U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-490
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OHIO EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KRISTY
 Last Name
SPIRES
P.O Box - Building and Room Number
PO BOX 2550
Number and Street
225 E BROAD ST
City
COLUMBUS
State
OH		 ZIP Code + 4
43216


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:Scott DimauroPRESIDENT71. SIGNED:Mark HillTREASURER
Date:Nov 28, 2022Telephone Number:614-228-4526Date:Nov 28, 2022Telephone Number:614-228-4526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-490
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?$1,400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?118,666
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees548perYEAR0548
(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: 512-490

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $27,412,750$15,693,775
23. Accounts Receivable1$4,088,792$5,198,048
24. Loans Receivable2$850$600
25. U.S. Treasury Securities $0$0
26. Investments5$127,235,890$135,542,173
27. Fixed Assets6$4,415,212$4,384,755
28. Other Assets7$18,393,822$17,006,877
29. TOTAL ASSETS $181,547,316$177,826,228

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$786,387$1,169,925
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$15,514,745$12,845,689
34. TOTAL LIABILITIES $16,301,132$14,015,614
35. NET ASSETS$165,246,184$163,810,614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-490

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $56,096,572
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $23,546
39. Sale of Supplies $0
40. Interest $3,073,535
41. Dividends $1,661,423
42. Rents $85,666
43. Sale of Investments and Fixed Assets3$40,285,555
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $23,945,101
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,721,929
49. TOTAL RECEIPTS $130,893,327
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,092,520
51. Political Activities and Lobbying16$3,992,779
52. Contributions, Gifts, and Grants17$2,105,972
53. General Overhead18$9,869,346
54. Union Administration19$7,114,355
55. Benefits20$12,084,006
56. Per Capita Tax $0
57. Strike Benefits $71,840
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$65,741,507
61. Loans Made2$12,647
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $23,946,010
64. On Behalf of Individual Members $0
65. Direct Taxes $1,845,302
  
66. Subtotal $142,876,284
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,088,272  
  67b. Less Total Disbursed$8,824,290  
  67c. Total Withheld But Not Disbursed $263,982
68. TOTAL DISBURSEMENTS $142,612,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-490

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$610,456$22,457$0$0
Totals from all other accounts receivable$4,587,592   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,198,048$22,457$0$0
EUCLID CLSFD TRANSPORTATION$26,182$21,256$0$0
FAYETTEVILLE PERRY CLSFD EA$1,395$279$0$0
KNOX NEW HOPE CTR EA$2,455$491$0$0
NEA$580,424$431$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-490

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$850$12,647$0$12,897$600
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: MICHELLE CROUSE (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,500$0$1,500$0
Name: STEPHANIE GOODEN (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,800$0$1,800$0
Name: LATOSHA MATTHEWS (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,400$0$1,400$0
Name: LISA WILLIAMS (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$2,000$0$2,000$0
Name: MICHEAL OWENS (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$850$1,747$0$2,597$0
Name: QIANA WHITE (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$2,000$0$2,000$0
Name: CHANTAL DIXON (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$2,200$0$1,600$600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-490

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$74,617,690$76,951,360$74,381,480$74,381,492
FIDELITY INV BONDS, TREASURIES, ASSET BACKED $40,028,680$42,855,423$40,285,543$40,285,555
MEEDER CONTIGENCY EQUITY AND FIXED INCOME FUNDS$34,589,010$34,095,937$34,095,937$34,095,937
Less Reinvestments$34,095,937
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$40,285,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-490

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$99,501,809$99,501,809$99,837,444
BUILDINGS$564,858$564,858$564,858
EQUIPMENT$201,538$201,538$201,538
UNCAPITALIZED$28,467$28,467$28,467
FIDELITY BONDS, ASSET BACK SECURITIES$62,582,541$62,582,541$62,914,296
MEEDER CONTINGENCY EQUITY AND FIXED INCOME FUNDS$35,526,937$35,526,937$35,530,817
FIDELITY CONTINGENCY MONEY MARKET FUNDS$597,468$597,468$597,468
 Less Reinvestments$34,095,937
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$65,741,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-490

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$139,646,902
B. Total Book Value$135,542,173
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • none
$0
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)) $135,542,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-490

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      225 E BROAD ST COLUMBUS OHIO$385,596 $385,596$1,505,700
Land  2 :      217-221 OAK ST COLUMBUS OHIO $191,651 $191,651$701,900
B. Buildings (give location)    
Building  1 :      5028 PINE CREEK RD WESTERVILLE OH$462,499$410,186$52,312$417,300
Building  2 :      180 STANFIELD RD S TROY OH$369,287$155,754$213,533$312,400
Building  3 :      225E BROAD ST COLUMBUS OHIO$14,420,785$11,515,077$2,905,708$5,910,008
C. Automobiles and Other Vehicles$39,442$27,609$11,833$43,040
D. Office Furniture and Equipment$11,137,655$10,582,553$555,102$555,102
E. Other Fixed Assets$565,621$496,601$69,020$95,820
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,572,536$23,187,780$4,384,755$9,541,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-490

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,006,877
POSTRETIREMENT HEALTH CARE BENEFITS$14,789,014
DEFERRED COMPENSATION RETIREMENT ASSET$586,687
DEFINED BENEFIT PENSION$1,631,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-490

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$1,169,925$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,169,925$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-490

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-490

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,845,689
VACATION AND SEVERANCE ACCRUAL$5,539,225
DEFINED BENEFIT PENSION$287,180
POST RETIREMENT HEALTH CARE BENEFITS$5,546,851
RETIREE MEDICAL HEALTH CARE$73,100
DEFERRED COMPENSTIAON RETIREMENT$586,687
OTHER ACCRUED LIABILITEIS$812,646
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-490

(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 		HILL ,  MARK  
SECRETARY-TREASURER
C		$176,624$15,990$8,477$0$201,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		COLLINS MURDOCK ,  PATRICIA  
EXECUTIVE DIRECTOR
C		$202,818$15,083$6,665$0$224,566
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		56 %
A
B
C 		WENSING ,  JEFFREY  
VICE PRESIDENT
C		$179,311$16,235$17,495$0$213,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DIMAURO ,  SCOTT  
PRESIDENT
C		$203,383$16,313$21,030$0$240,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		90 %
A
B
C 		MATHIS ,  SHERYL  
EXECUTIVE DIRECTOR
P		$88,004$0$0$0$88,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		24 %
A
B
C 		ADU-POKU ,  SAMUEL  
BOARD OF DIRECTORS
P		$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 		AFFOLTER ,  HANNAH  
BOARD OF DIRECTORS
N		$0$0$1,877$0$1,877
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 		AMES ,  BRENDA  
BOARD OF DIRECTORS
C		$0$400$746$0$1,146
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 		BEEMAN ,  ANDREA  
BOARD OF DIRECTORS
C		$0$0$1,035$0$1,035
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 		BOWDEN ,  ADRIENNE  
BOARD OF DIRECTORS
C		$0$450$62$0$512
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 		BURKETT ,  HERMAN  
BOARD OF DIRECTORS
C		$0$350$2,913$0$3,263
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 		BUTCHER ,  AMY  
BOARD OF DIRECTORS
C		$0$300$3,396$0$3,696
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 		CALLAHAN ,  SHARRON  
BOARD OF DIRECTORS
C		$0$300$5,898$0$6,198
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 		CAMPBELL ,  MELINDA  
BOARD OF DIRECTORS
C		$0$500$541$0$1,041
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 		CLARK ,  AMBER  
BOARD OF DIRECTORS
C		$0$100$238$0$338
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 		CARTER-BELL ,  PHYLLIS  
BOARD OF DIRECTORS
N		$0$100$555$0$655
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 		COE ,  MEGAN  
BOARD OF DIRECTORS
C		$0$34$722$0$756
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 		CONEY-LACY ,  JOYCE  
BOARD OF DIRECTORS
C		$0$0$2,315$0$2,315
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 		CRANDAL ,  NORVAL  
BOARD OF DIRECTORS
C		$0$100$2,149$0$2,249
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 		DAVIS ,  TIM  
BOARD OF DIRECTORS
C		$0$0$2,409$0$2,409
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 		DANIELS ,  CASSANDRA  
BOARD OF DIRECTORS
N		$0$500$262$0$762
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 		DE MONTE ,  JAMES  
BOARD OF DIRECTORS
N		$0$87$0$0$87
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 		DUWVE ,  KELLY  
BOARD OF DIRECTORS
C		$0$550$1,129$0$1,679
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 		DYER-SANCHEZ ,  ANGELA  
BOARD OF DIRECTORS
C		$0$96$1,968$0$2,064
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 		FARREN ,  MICHAEL  
BOARD OF DIRECTORS
N		$0$550$2,536$0$3,086
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 		FUGATE ,  AMY  
BOARD OF DIRECTORS
C		$0$449$3,486$0$3,935
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 		GARCIA ,  JULIE  
BOARD OF DIRECTORS
C		$0$500$498$0$998
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 		GAUSS ,  BONITA  
BOARD OF DIRECTORS
C		$0$600$2,943$0$3,543
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 		GONZALEZ ,  JORGE  
BOARD OF DIRECTORS
P		$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 		GREENBERG ,  DAN  
BOARD OF DIRECTORS
C		$0$450$2,160$0$2,610
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 		HEIN ,  JENNIFER  
BOARD OF DIRECTORS
P		$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 		HERMETZ ,  DENISE  
BOARD OF DIRECTORS
C		$0$250$2,172$0$2,422
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 		IMMERMAN ,  RACHEL  
BOARD OF DIRECTORS
N		$0$0$2,371$0$2,371
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 		JACKSON ,  DEBRA  
BOARD OF DIRECTORS
C		$0$253$2,642$0$2,895
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 		JONES ,  KRISTIN  
BOARD OF DIRECTORS
N		$0$200$2,648$0$2,848
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 		JORDAN ,  LINNA  
BOARD OF DIRECTORS
C		$0$300$7,723$0$8,023
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 		JOSIE ,  MARCHELL  
BOARD OF DIRECTORS
C		$0$450$1,023$0$1,473
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 		KENNEDY ,  MARY  
BOARD OF DIRECTORS
P		$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 		KINSEY ,  CAROL  
BOARD OF DIRECTORS
C		$0$96$1,074$0$1,170
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 		LAPLANTE ,  TAMMY  
BOARD OF DIRECTORS
C		$0$349$3,469$0$3,818
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 		LARD ,  ARTHUR  
BOARD OF DIRECTORS
C		$0$650$2,632$0$3,282
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 		LINCH ,  KAREN  
BOARD OF DIRECTORS
C		$0$329$628$0$957
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 		LIPNOS ,  DEBRA  
BOARD OF DIRECTORS
P		$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 		MACKEY ,  TERI  
BOARD OF DIRECTORS
P		$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 		MARSHALL ,  DWAYNE  
BOARD OF DIRECTORS
C		$0$0$255$0$255
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 		MCCULLOUGH ,  SEAN  
BOARD OF DIRECTORS
C		$0$240$205$0$445
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 		MIZE ,  GEOFF  
BOARD OF DIRECTORS
N		$0$50$1,912$0$1,962
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 		MOSS ,  TAMIKA  
BOARD OF DIRECTORS
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 		NANCE ,  CAROL  
BOARD OF DIRECTORS
C		$0$550$685$0$1,235
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 		PARKER ,  GENEVA  
BOARD OF DIRECTORS
C		$0$550$2,572$0$3,122
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 		PHILLIPS ,  LEAH  
BOARD OF DIRECTORS
P		$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 		RECKER ,  STACY  
BOARD OF DIRECTORS
C		$0$0$2,891$0$2,891
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 		REPPHUN ,  KELLI  
BOARD OF DIRECTORS
N		$0$500$2,690$0$3,190
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 		RICHARDS ,  KIM  
BOARD OF DIRECTORS
C		$0$0$971$0$971
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 		SCHERER ,  JASON  
BOARD OF DIRECTORS
C		$0$500$375$0$875
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 		SHELTON(KOONTZ) ,  TAMMY  
BOARD OF DIRECTORS
C		$0$600$2,892$0$3,492
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 		SHENEFIELD ,  AMY  
BOARD OF DIRECTORS
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 		SNEED ,  ALICE  
BOARD OF DIRECTORS
C		$0$550$4,160$0$4,710
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 		STEVENS ,  ERIN  
BOARD OF DIRECTORS
C		$0$0$302$0$302
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 		STEWART ,  ANGELA  
BOARD OF DIRECTORS
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 		TATMAN ,  TY  
BOARD OF DIRECTORS
P		$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 		STRATTON ,  NICOLE  
BOARD OF DIRECTORS
N		$0$150$505$0$655
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 		WILLIAMS ,  CHERYL  
BOARD OF DIRECTORS
C		$0$0$1,828$0$1,828
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 		WILSON ,  HASHEEN  
BOARD OF DIRECTORS
P		$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$850,140$76,604$142,130$0$1,068,874
Less Deductions    $241,746
Net Disbursements    $827,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-490

(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 		ADKINS ,  KIMBERLY  
LABOR RELATIONS CONSULT
0		$153,314$16,470$1,960$0$171,744
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		ADORNETTO ,  ELLEN  
UNISERV ED REFORM CONSULT
0		$156,707$15,830$2,363$0$174,900
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		82 %
A
B
C 		ALLISON ,  MARK   A
UNISERV COMPUTER TECH SER
0		$153,745$16,436$548$0$170,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		ASSENHEIMER ,  PAMELA  
ADMINISTRATIVE SECRETARY
0		$77,814$0$339$0$78,153
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		ATTILLI ,  JESS  
LABOR RELATIONS CONSULT
0		$138,652$16,085$4,147$0$158,884
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		AUSTIN ,  DALLAS  
ADMINISTRATIVE ASSISTANT
0		$62,651$0$0$0$62,651
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		AUSTIN ,  JOLYNN  
STAFF ACCOUNTANT I
0		$106,560$2,022$1,341$0$109,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AVOURIS ,  JOHN  
LABOR RELATIONS CONSULT
0		$154,472$15,859$1,901$0$172,232
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		BAIMAN ,  JEREMY  
LABOR RELATIONS CONSULT
0		$153,275$15,830$3,956$0$173,061
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		BAIRD II ,  WILLIAM   L
CONF ELECTIONS COORD
0		$81,491$1,665$1,245$0$84,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		BAKER ,  SARA  
LABOR RELATIONS CONSULT
0		$153,599$16,900$354$0$170,853
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		BALL ,  LATASHA  
ADMINISTRATIVE SECRETARY
0		$75,820$0$294$0$76,114
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		BALL ,  LINDA  
ADMINISTRATIVE SECRETARY
0		$56,464$0$106$0$56,570
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		BARBU ,  ALEXANDRU  
UNISERV COMPUTER TECH SER
0		$153,688$16,148$289$0$170,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARRETT ,  ANNE  
LABOR RELATIONS CONSULT
0		$153,604$16,398$363$0$170,365
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		BATCHELDER ,  MICHAEL   D
LABOR RELATIONS CONSULT
0		$133,988$16,930$2,346$0$153,264
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		BATES ,  MICKEY  
LABOR RELATIONS CONSULT
0		$153,778$16,619$1,136$0$171,533
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		41 %
A
B
C 		BENACK ,  BRET  
LABOR RELATIONS CONSULT
0		$218,839$13,370$142$0$232,351
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		BOERGER ,  KATHERINE  
LABOR RELATIONS CONSULT
0		$153,647$14,800$3,856$0$172,303
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		BOOTH JR. ,  THOMAS  
LABOR RELATIONS CONSULT
0		$130,961$16,006$162$0$147,129
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BOZADAJONES ,  ISABEL  
POL ADVOCACY CONSULT
0		$12,667$0$0$0$12,667
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		BRAUN ,  APRIL  
LABOR RELATIONS CONSULT
0		$131,199$16,160$3,346$0$150,705
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		BROWN ,  DEANNA   S
ADMINISTRATIVE SECRETARY
0		$13,127$0$0$0$13,127
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		BROWN ,  PATRICIA   A
STAFF ACCOUNTANT II
0		$106,306$0$0$0$106,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  MAKIA  
UNISERV ORGANIZER
0		$179,797$15,873$3,296$0$198,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		CAPEHART II ,  JAMES  
DIRECTOR OF MEMBERSHIP
0		$158,218$16,443$0$0$174,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARACCIOLO ,  SANDRA   N
ADMINISTRATIVE ASSISTANT
0		$28,099$0$93$0$28,192
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		CARLILE ,  GARY   P
LABOR RELATIONS CONSULT
0		$153,796$16,582$5,628$0$176,006
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		CARMACK ,  DENISE  
LABOR RELATIONS CONSULT
0		$153,678$16,220$856$0$170,754
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		18 %
A
B
C 		CASTORANO ,  RICHARD  
EXECUTIVE ASSISTANT
0		$89,843$800$897$0$91,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		CAWEIN ,  JOSHUA  
LABOR RELATIONS CONSULT
0		$111,610$15,807$4,028$0$131,445
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		CHANDLER-MARKS ,  ELIZABETH  
LABOR RELATIONS CONSULT
0		$154,305$16,165$4,637$0$175,107
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTMAN ,  DONNA   L
LABOR RELATIONS CONSULT
0		$161,692$16,119$3,694$0$181,505
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		CHUTE ,  DANIELLE   T
STAFF ACCOUNTANT II
0		$105,531$0$0$0$105,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MELISSA   A
UNISERV LOBBYIST
0		$153,180$2,448$478$0$156,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		CLAY ,  AIRICA  
LABOR RELATIONS CONSULT
0		$183,368$16,073$10,109$0$209,550
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		85 %
A
B
C 		CLOUD ,  CHRISTOPHER  
LABOR RELATIONS CONSULT
0		$131,061$16,163$353$0$147,577
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		CLUM ,  DARREN   A
DATA INFO SYS SPECIALIST
0		$153,656$16,283$0$0$169,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COHAGEN ,  JOSEPH   C
CONTROLLER
0		$174,465$15,741$177$0$190,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLBECK ,  TAD   M
LABOR RELATIONS CONSULT
0		$155,197$15,894$111$0$171,202
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		CONLEY ,  HILARY  
LABOR RELATIONS CONSULT
0		$146,092$15,997$1,298$0$163,387
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		CONRAD ,  MATTHEW  
LABOR RELATIONS CONSULT
0		$153,929$16,560$461$0$170,950
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		COOK ,  SHELLY  
ADMINISTRATIVE SECRETARY
0		$116,398$16,082$4,063$0$136,543
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		COSBY ,  RANDIE  
LABOR RELATIONS CONSULT
0		$153,644$15,659$375$0$169,678
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		COSTANTINO ,  MARK  
LABOR RELATIONS CONSULT
0		$153,702$16,203$561$0$170,466
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  TARA   M
EXECUTIVE ASSISTANT
0		$59,363$1,722$264$0$61,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		CROUSE ,  MICHELLE  
ADMINISTRATIVE ASSISTANT
0		$65,330$0$0$0$65,330
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		CRUMRINE ,  MARGARET  
ADMINISTRATIVE SECRETARY
0		$75,461$0$145$0$75,606
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		DALTON ,  DONALD   A
LABOR RELATIONS CONSULT
0		$153,659$16,280$578$0$170,517
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  DEMETRICE  
UNISERV EDUCATION REFORM
0		$159,001$1,173$5,699$0$165,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		68 %
A
B
C 		DAVIS ,  ROBERT   G
UNISERV LOBBYIST
0		$153,403$1,481$1,120$0$156,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		DENOIA ,  DARIA  
UNISERV ED. POLICY CONS
0		$163,344$1,650$1,161$0$166,155
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		84 %
A
B
C 		DIETER ,  BRYSTON   A
ADMINISTRATIVE SECRETARY
0		$18,349$0$0$0$18,349
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		DIXON ,  CHANTAL   L
ADMINISTRATIVE SECRETARY
0		$56,519$0$0$0$56,519
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		DODD ,  CHRISTOPHER  
LABOR RELATIONS CONSULT
0		$125,090$15,820$1,423$0$142,333
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		DODGE ,  SUSAN  
LABOR RELATIONS CONSULT
0		$153,758$15,968$1,414$0$171,140
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		8 %
A
B
C 		DOTSON ,  MATTHEW   M
UNISERV LOBBYIST
0		$153,402$1,517$1,142$0$156,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		DOUBLEDEE ,  ARLENE  
ADMINISTRATIVE ASSISTANT
0		$85,091$0$725$0$85,816
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		DRINKARD ,  SARAH   E
LABOR RELATIONS CONSULT
0		$153,702$15,381$1,626$0$170,709
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		DUNN ,  RYAN   J
LABOR RELATIONS CONSULT
0		$149,195$16,081$4,003$0$169,279
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		DYER ,  STEPHEN  
DIRECTOR OF GOV RELATIONS
0		$126,108$8,988$0$0$135,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		EASTMAN ,  BRIAN  
GENERAL COUNSEL
0		$170,562$14,400$964$0$185,926
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  DEBRA  
ADMINISTRATIVE SECRETARY
0		$76,389$0$34$0$76,423
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		FOWLER ,  SHERRI  
LABOR RELATIONS CONSULT
0		$138,758$16,214$2,943$0$157,915
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		FRASHER ,  PATRICK   D
LABOR RELATIONS CONSULT
0		$105,102$16,236$206$0$121,544
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GEIMAN ,  MICHELLE M   M
DIRECTOR OF HR
0		$50,843$0$0$0$50,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		GLASSER ,  JOEL   D
LABOR RELATIONS CONSULT
0		$16,708$2,439$1,045$0$20,192
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GOODEN ,  STEPHANIE  
ADMINISTRATIVE SECRETARY
0		$41,122$0$25$0$41,147
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		GRAHAM ,  STUART   C
COMPUTER SYSTEMS ENG
0		$153,780$16,787$346$0$170,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  LORI   M
ADMINISTRATIVE ASSISTANT
0		$85,481$0$0$0$85,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		54 %
A
B
C 		GROMAN ,  HELEN  
LABOR RELATIONS CONSULT
0		$160,259$16,354$886$0$177,499
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		GURICH ,  NICHOLAS  
COLL. BARG. CONS.
0		$156,398$15,931$3,770$0$176,099
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		HACHEY ,  KATHRYN   G
EXECUTIVE ASSISTANT
0		$55,329$1,181$374$0$56,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		HADDOCK ,  THOMAS  
LABOR RELATIONS CONSULT
0		$124,124$15,857$9,722$0$149,703
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  JONATHAN   S
SYSTEM APP DEVELOPER
0		$153,328$1,624$78$0$155,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENRY ,  PAUL   P
LABOR RELATIONS CONSULT
0		$108,820$16,900$477$0$126,197
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		HERR ,  JONATHAN  
ADMINISTRATIVE SECRETARY
0		$26,024$0$907$0$26,931
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		HICKS ,  TAMARA  
ADMINISTRATIVE SECRETARY
0		$60,345$0$564$0$60,909
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		HIGHFILL ,  BRIAN   J
MEMBERSHIP SPECIALIST
0		$19,649$0$0$0$19,649
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  DAVE  
ACCOUNTING ASSISTANT
0		$76,110$0$0$0$76,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HOFACKER ,  LINDA   S
ADMINISTRATIVE ASSISTANT
0		$84,783$0$260$0$85,043
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		HOFFA ,  ALISON  
LABOR RELATIONS CONSULT
0		$193,976$16,186$3,595$0$213,757
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		HOLUB II ,  DONALD   J
LABOR RELATIONS CONSULT
0		$165,058$15,750$7,024$0$187,832
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		HOOVER ,  KERRI  
LABOR RELATIONS CONSULT
0		$153,815$15,866$1,398$0$171,079
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		7 %
A
B
C 		HUDSON ,  BETH  
ADMINISTRATIVE SECRETARY
0		$85,757$0$890$0$86,647
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		IDES ,  MATTHEW  
UNISERV ORGANIZER
0		$164,900$15,381$0$0$180,281
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		46 %
A
B
C 		IRA ,  NINA  
ADMINISTRATIVE SECRETARY
0		$75,509$0$0$0$75,509
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		JACKSON ,  BREONNA  
ADMINISTRATIVE SECRETARY
0		$60,099$0$0$0$60,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  SCHALET  
LABOR RELATIONS CONSULT
0		$153,683$15,980$923$0$170,586
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		32 %
A
B
C 		JAECK ,  KRISTIN   M
REGIONAL DIRECTOR
0		$171,536$16,342$15,705$0$203,583
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		73 %
A
B
C 		JAMES ,  AMBER  
LABOR RELATIONS CONSULT
0		$163,516$16,496$3,869$0$183,881
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		27 %
A
B
C 		JOHNSON ,  JACQUELYN   M
LABOR RELATIONS CONSULT
0		$99,499$16,550$2,495$0$118,544
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  PATRICIA  
LABOR RELATIONS CONSULT
0		$153,763$16,034$2,558$0$172,355
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  JANET  
ADMINISTRATIVE SECRETARY
0		$48,118$0$256$0$48,374
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		KALISZAK ,  TERESA   R
MEMBERSHIP TECHNICIAN
0		$105,655$0$0$0$105,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEERS ,  TRINKA  
MEMBERSHIP COORDINATOR
0		$98,632$0$0$0$98,632
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		KENIMER ,  CHARLES  
EXECUTIVE ASSISTANT
0		$107,686$2,201$1,467$0$111,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KESTNER ,  JEFFREY   L
LABOR RELATIONS CONSULT
0		$153,639$15,714$1,613$0$170,966
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		KEYES ,  LAURA   R
ADMINISTRATIVE SECRETARY
0		$49,033$0$164$0$49,197
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		KLATT ,  WILLIAM  
UNISERV ORGANIZER
0		$156,901$15,891$4,390$0$177,182
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		KNAPP ,  JONATHAN   P
LABOR RELATIONS CONSULT
0		$117,634$16,434$738$0$134,806
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		35 %
A
B
C 		KOHLER ,  JOEL   A
COMMUNICATIONS SPECIALIST
0		$104,003$1,802$1,866$0$107,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		KOVACH ,  GARY  
LABOR RELATIONS CONSULT
0		$156,575$15,148$1,197$0$172,920
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		KOWALSKI ,  KRISTINE  
LABOR RELATIONS CONSULT
0		$116,650$16,441$2,602$0$135,693
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		KUBISKE ,  ANNETTE   M
LABOR RELATIONS CONSULT
0		$153,624$15,875$238$0$169,737
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		LANE ,  KIMBERLEY  
LABOR RELATIONS CONSULT
0		$155,345$15,576$702$0$171,623
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		LASOTA ,  LISA   M
ADMINISTRATIVE SECRETARY
0		$53,415$0$0$0$53,415
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		LASOTA ,  MADISON  
OPERATIONS SUPPORT ASST
0		$12,161$0$0$0$12,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  SHERRI  
ADMINISTRATIVE SECRETARY
0		$75,550$0$62$0$75,612
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		LINDER ,  MARK  
LABOR RELATIONS CONSULT
0		$175,456$16,000$3,730$0$195,186
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		LINTON ,  NATHAN  
STAFF ACCOUNTANT I
0		$94,306$0$0$0$94,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LLOYD ,  MAISHA   K
ADMINISTRATIVE SECRETARY
0		$75,454$0$552$0$76,006
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		MAINOUS ,  KIMBERLY   A
ADMINISTRATIVE SECRETARY
0		$47,611$0$43$0$47,654
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		MANEY ,  SCOTT  
LABOR RELATIONS CONSULT
0		$149,782$16,300$7,296$0$173,378
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		MAYFIELD ,  DANA  
EXEC ASST - STRATEGIC & W
0		$91,892$1,066$0$0$92,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		MAYNARD ,  DEBORAH  
LABOR RELATIONS CONSULT
0		$152,978$15,980$4,030$0$172,988
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		MCEACHERN ,  MICHAEL  
LABOR RELATIONS CONSULT
0		$161,858$16,072$4,768$0$182,698
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		3 %
A
B
C 		MCKAY ,  BRIANA   M
MANGR OF ADMIN SRVCS-GOV
0		$103,068$2,074$345$0$105,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		MIDCAP ,  DAPHNE  
ADMINISTRATIVE SECRETARY
0		$75,568$0$0$0$75,568
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		MILLER ,  KELLY  
LABOR RELATIONS CONSULT
0		$99,270$16,089$6,315$0$121,674
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		MOORE-DIGGS ,  JEREMY  
ADMINISTRATIVE SECRETARY
0		$47,724$0$0$0$47,724
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		MUELLER ,  DANIEL  
LABOR RELATIONS CONSULT
0		$157,332$16,805$302$0$174,439
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ-NEDROW ,  CRISTINA  
REGIONAL DIRECTOR
0		$176,737$16,824$1,529$0$195,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		68 %
A
B
C 		NANCE ,  CLARA  
RECEPTIONIST/CLERICAL ASS
0		$51,033$0$0$0$51,033
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		NELSON ,  ALEXANDER  
COLL BARG AND RESEARCH
0		$145,491$0$200$0$145,691
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		NEWHALL ,  JULIE   A
PUBLICATIONS EDITOR
0		$156,763$1,280$100$0$158,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		NOLASCO ,  JEFFREY   F
LABOR RELATIONS CONSULT
0		$153,850$16,080$800$0$170,730
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		O'DONNELL ,  TINA   M
MANAGER OF ADMINISTRATIVE
0		$115,436$1,801$25,511$0$142,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		OLMSTED ,  KATHERINE   R
MEDIA RELATIONS CONSULT
0		$97,786$910$2,264$0$100,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		74 %
A
B
C 		OWENS ,  MICHAEL   L
PRINTING & MAILING SPECIA
0		$68,030$0$0$0$68,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARSLEY ,  JULIA  
ADMINISTRATIVE ASSISTANT
0		$86,669$0$9$0$86,678
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 		PHILLIPS ,  KELLY   L
GENERAL COUNSEL ASSIT
0		$151,936$14,904$305$0$167,145
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		PIPE JR. ,  HERMAN   K
LABOR RELATIONS CONSULT
0		$155,018$15,781$474$0$171,273
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		PRIEST ,  ELYSE  
LEGAL EXEC ASSISTANT
0		$13,422$0$0$0$13,422
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		PRIMM ,  SHAWN  
STAFF ACCOUNTANT II
0		$105,965$0$16$0$105,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		PRUITT III ,  FREDERICK  
LABOR RELATIONS CONSULT
0		$131,152$16,110$0$0$147,262
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 		PULSIFER ,  REBECAH   J
COLL BARG AND RESEARCH
0		$124,673$1,275$2,554$0$128,502
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		RAINES ,  DIEDRI  
LABOR RELATIONS CONSULT
0		$153,553$13,260$361$0$167,174
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		35 %
A
B
C 		RAKAY ,  LAURA  
LABOR RELATIONS CONSULT
0		$153,656$16,288$3,317$0$173,261
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		RAMOS ,  DANIEL  
POL ADVOCACY CONSULT
0		$163,078$16,098$5,773$0$184,949
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		RAY ,  PATRICIA   A
LABOR RELATIONS CONSULT
0		$66,804$0$0$0$66,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REPKO ,  LINDA  
LABOR RELATIONS CONSULT
0		$153,637$16,234$2,960$0$172,831
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		REYNOLDS BALES ,  TARA  
LABOR RELATIONS CONSULT
0		$151,544$16,022$283$0$167,849
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		38 %
A
B
C 		RIGGS ,  JAY  
LABOR RELATIONS CONSULT
0		$114,215$15,773$2,208$0$132,196
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		19 %
A
B
C 		ROBERTS ,  ZACHARY  
POL ADVOCACY CONSULT
0		$134,548$999$21,281$0$156,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		ROTUNDO ,  JUNE  
ADMINISTRATIVE SECRETARY
0		$75,493$0$59$0$75,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		SAAD ,  SHEILA   A
LABOR RELATIONS CONSULT
0		$153,803$16,460$1,612$0$171,875
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		13 %
A
B
C 		SAPP ,  TONYA   M
LABOR RELATIONS CONSULT
0		$81,139$12,853$2,203$0$96,195
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		13 %
A
B
C 		SCHMIDT ,  INGBERT  
LABOR RELATIONS CONSULT
0		$105,088$15,980$2,673$0$123,741
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		SHEALY ,  KELLI  
ADMINISTRATIVE SECRETARY
0		$86,613$0$906$0$87,519
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		SHEPHARD ALLEN ,  TARAJA   K
MEMBERSHIP CONSULTANT
0		$22,963$3,720$2,415$0$29,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMONINI ,  LAURA   N
MEMBERSHIP SPECIALIST
0		$22,183$0$0$0$22,183
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		SIMPSON ,  LISA  
ADMINISTRATIVE SECRETARY
0		$63,102$0$0$0$63,102
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		SMITH ,  NICOLE  
LABOR RELATIONS CONSULT
0		$123,688$16,035$3,896$0$143,619
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		SPIRES ,  KRISTY  
AED-BUS SERVICES
0		$186,941$16,140$7,036$0$210,117
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		9 %
A
B
C 		STEPHENSON ,  CHAD   C
LABOR RELATIONS CONSULT
0		$69,975$10,204$1,421$0$81,600
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLAND ,  KARRIE  
LABOR RELATIONS CONSULT
0		$133,847$15,281$1,809$0$150,937
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		TACKETT ,  SANDRA   F
MEMBERSHIP STAFF ACC II
0		$110,491$0$0$0$110,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TALLARICO ,  KIMBERLY   A
COMMUNICATIONS TECHNICIAN
0		$71,714$0$227$0$71,941
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  JULIE  
ADMINISTRATIVE SECRETARY
0		$56,728$0$252$0$56,980
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		THOMAS ,  ANNE  
LABOR RELATIONS CONSULT
0		$181,047$16,531$7,108$0$204,686
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		THOMPSON ,  ANGELA  
ADMINISTRATIVE SECRETARY
0		$75,563$0$0$0$75,563
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		THOMPSON ,  SEAN  
LABOR RELATIONS CONSULT
0		$153,504$15,880$309$0$169,693
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		THUM ,  ANGELA  
LEGAL SECRETARY
0		$67,550$0$53$0$67,603
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		TOWNLEY ,  RENEE  
LABOR RELATIONS CONSULT
0		$154,336$17,004$1,003$0$172,343
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		28 %
A
B
C 		TURNER ,  VALANCIA   K
MGR OF COMMUNICATIONS
0		$14,988$160$5,498$0$20,646
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		VILLAMAGNA ,  REBECCA   S
LABOR RELATIONS CONSULT
0		$73,340$0$113$0$73,453
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		WALKER ,  DENICE  
ADMINISTRATIVE SECRETARY
0		$56,516$0$7$0$56,523
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		WALSH ,  MEGANN   E
LABOR RELATIONS CONSULT
0		$109,783$16,366$3,552$0$129,701
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		WARD-TACKETT ,  MICHELE   E
DIRECTOR OF HR
0		$128,142$14,436$2,761$0$145,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		WATSON-URBAN ,  DIANA  
LABOR RELATIONS CONSULT
0		$153,655$15,518$3,286$0$172,459
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		WATSON-URBAN ,  ERIC   J
LABOR RELATIONS CONSULT
0		$158,246$16,279$3,406$0$177,931
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		28 %
A
B
C 		WHITE ,  BRIAN  
COMPUTER TECHNICIAN
0		$94,437$0$0$0$94,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  QIANA   M
ADMINISTRATIVE SECRETARY
0		$27,978$0$402$0$28,380
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		WHITEAMIRE ,  MARCUS  
LABOR RELATIONS CONSULT
0		$124,104$16,228$4,450$0$144,782
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		WILLIAMS ,  DOMINIC  
LABOR RELATIONS CONSULT
0		$124,196$16,220$1,382$0$141,798
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		WILLIAMS ,  JASMINE  
LABOR RELATIONS CONSULT
0		$157,019$17,060$2,640$0$176,719
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		47 %
A
B
C 		WILLIAMS-WILLCUT ,  LISA   G
ACCOUNTING ASSISTANT
0		$75,451$0$0$0$75,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  MELISSA  
ADMINISTRATIVE SECRETARY
0		$59,523$0$142$0$59,665
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		WINTERS ,  DEBORAH   A
MEMBERSHIP SPECIALIST
0		$82,883$0$0$0$82,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINTERS ,  ERICA   M
ADMINISTRATIVE SECRETARY
0		$47,641$0$17$0$47,658
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		WLODARSKI ,  WAYNE  
LABOR RELATIONS CONSULT
0		$152,692$14,400$2,238$0$169,330
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		40 %
A
B
C 		WOODWARD ,  AMELIA  
LABOR RELATIONS CONSULT
0		$157,515$16,268$4,950$0$178,733
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		YEVINCY ,  AMY  
LABOR RELATIONS CONSULT
0		$153,685$15,866$2,392$0$171,943
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  ETHAN  
LABOR RELATIONS CONSULT
0		$138,049$16,458$2,158$0$156,665
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		ZIEGLER ,  KIM  
ADMINISTRATIVE SECRETARY
0		$86,718$0$327$0$87,045
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$21,120$1,344$1,200$23,664
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$21,328,794$1,623,007$338,191$0$23,289,992
Less Deductions    $8,846,526
Net Disbursements    $14,443,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-490

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 118,666 
Agency Fee Payers*0
Total Members/Fee Payers118,666 
*Agency Fee Payers are not considered members of the labor organization.
EDUCATOR ACTIVE FULL TIME95,780Yes
EDUCATORS HALF TIME OR LESS1,784Yes
EDUCATORS SUPPORT PERSONNEL11,560Yes
RETIRED7,460Yes
STUDENT1,357Yes
LIFE725Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-490

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,511,952
2. Named Payer Non-itemized Receipts$80,446
3. All Other Receipts$129,531
4. Total Receipts$5,721,929
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,837,250
2. Named Payee Non-itemized Disbursements$134,911
3. To Officers$0
4. To Employees$5,497
5. All Other Disbursements$128,314
6. Total Disbursements$2,105,972
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,157,280
2. Named Payee Non-itemized Disbursements$277,908
3. To Officers$2,246
4. To Employees$12,450,687
5. All Other Disbursements$204,399
6. Total Disbursements$16,092,520
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,891,963
2. Named Payee Non-itemized Disbursements$1,102,584
3. To Officers$206,213
4. To Employees$6,484,775
5. All Other Disbursements$183,811
6. Total Disbursements$9,869,346
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,751,414
2. Named Payee Non-itemized Disbursements$68,954
3. To Officers$12,664
4. To Employees$1,122,166
5. All Other Disbursements$37,581
6. Total Disbursements$3,992,779
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,532,474
2. Named Payee Non-itemized Disbursements$210,780
3. To Officers$847,750
4. To Employees$3,226,871
5. All Other Disbursements$296,480
6. Total Disbursements$7,114,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-490

Name and Address
(A)
CHARTER COMMUNICATIONS

12405 POWERSCOURT DR
ST LOUIS
OH
63131-3674
Type or Classification
(B)
TELECOMMUNICATION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,864
ISS REFUND04/06/2022$11,864
Name and Address
(A)
CUSTOM DESIGN BENEFITS

5589 CHEVIOT RD
CINCINNATI
OH
45247
Type or Classification
(B)
HEALTH PLAN ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$7,910
Name and Address
(A)
CVENT IN

1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT PLANNING WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$11,040
EVENT REVENUE07/08/2022$5,146
Name and Address
(A)
GREAT NORTHERN INS COMP
4700

CHESAPEAKE
VA
23327-4700
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,997
INS FOR BASEMENT CLEANUP WATER DAMAGE02/23/2022$6,997
Name and Address
(A)
JOHN HANCOCK
197 CLAREDON ST

BOSTON
MA
02116
Type or Classification
(B)
PENSION PLAN ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,004
457B MATHIS 03/03/2022$88,004
Name and Address
(A)
MATRIX TRUST COMP
52129

PHOENIX
AZ
85072-2129
Type or Classification
(B)
TRUST FOR RETIRERIES INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,658
Total of All Transactions with this Payee/Payer for This Schedule$50,658
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHLINGTON
DC
20036-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121,237
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$5,129,800
UNISERV GRANT03/10/2022$926,235
UNISERV GRANT09/24/2021$926,235
UNISERV GRANT12/08/2021$926,235
UNISERV GRANT06/14/2022$946,818
UNITED LEGAL SERVICES PROGRAM08/09/2022$74,714
UNITED LEGAL SERVICES PROGRAM09/03/2021$77,299
UNITED LEGAL SERVICES PROGRAM02/03/2022$81,988
UNITED LEGAL SERVICES PROGRAM12/07/2021$96,654
UNITED LEGAL SERVICES PROGRAM06/03/2022$100,309
UNITED LEGAL SERVICES PROGRAM04/08/2022$104,067
UNITED LEGAL SERVICES PROGRAM01/12/2022$105,871
UNITED LEGAL SERVICES PROGRAM03/11/2022$109,172
UNITED LEGAL SERVICES PROGRAM07/13/2022$109,669
UNITED LEGAL SERVICES PROGRAM05/06/2022$119,243
UNITED LEGAL SERVICES PROGRAM11/08/2021$231,777
UNITED LEGAL SERVICES PROGRAM10/06/2021$6,864
OEA-R GRANT01/31/2022$9,287
OHIO NEW ED GRANT03/18/2022$23,800
ORGANIZING FELLOWSHIP GRANT01/13/2022$40,000
ORGANIZING FELLOWSHIP GRANT04/07/2022$40,000
MEDIA ASSISTANCE PROGRAM01/03/2022$65,000
Name and Address
(A)
NEA MEMBER BENEFITS CORP

900 CLOPPER RD
GAITHERSBURG
MD
20878-1356
Type or Classification
(B)
MEMBER BENEFITS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,667
Total Non-Itemized Transactions with this Payee/Payer$2,121
Total of All Transactions with this Payee/Payer for This Schedule$78,788
QUARTERLY MEMBER BENEFIT REFUND11/02/2021$21,456
QUARTERLY MEMBER BENEFIT REFUND02/02/2022$17,816
QUARTERLY MEMBER BENEFIT REFUND05/03/2022$18,056
QUARTERLY MEMBER BENEFIT REFUND08/09/2022$19,339
Name and Address
(A)
PATRICIA RAY

27213 OLD STATE RTE 4A
SUMMERLAND KEY
FL
33042
Type or Classification
(B)
TERMINATED EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,881
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,881
POST TERM AGREEMENT08/22/2022$26,881
Name and Address
(A)
REALASSIST INC

50 N SANDUSKY ST
DELEAWARE
OH
43015
Type or Classification
(B)
ESCROW HOLDING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$152,336
JANUS ESCROW11/01/2021$152,336
Name and Address
(A)
SINCLAIR BROADCAST GROUP

10706 BEAVER DAM RD
COCKEYSVILLE
MD
21030
Type or Classification
(B)
BROADCAST TV COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,188
ADVERTISING REFUND01/18/2022$6,188
Name and Address
(A)
THE NEW MEDIA FIRM INC

1730 RHODE ISLAND AVE
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA PLACEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,632
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$21,932
DIGITAL MARKETING REFUND09/08/2021$16,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-490

Name and Address
(A)
ANGELA M SAVINDA

2509 REDGATE LANE
YOUNGSTOWN
OH
44511-1925
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Name and Address
(A)
APPEAN GROUP LLC
PO BOX 26852

TEMPE
AZ
85285-0000
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
1 YR LICENSE12/09/2021$16,000
1 YR LICENSE 08/09/2022$16,000
Name and Address
(A)
APPROACH LLC

63 W DUBLIN GRANVILLE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
MARKETING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,109
Total Non-Itemized Transactions with this Payee/Payer$8,844
Total of All Transactions with this Payee/Payer for This Schedule$36,953
RETAINER09/16/2021$14,740
RETAINER07/26/2022$7,473
RETAINER05/24/2022$5,896
Name and Address
(A)
ARMSTRONG & OKEY, INC

222 EAST TOWN ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
BAASTEN MCKINLEY & COMPANY LPA

4150 BELDEN VILLAGE ST
CANTON
OH
44718-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$621,626
Total Non-Itemized Transactions with this Payee/Payer$17,402
Total of All Transactions with this Payee/Payer for This Schedule$639,028
RETAINER09/30/2021$51,338
RETAINER10/14/2021$51,338
RETAINER11/11/2021$51,338
RETAINER12/17/2021$51,338
RETAINER01/13/2022$51,338
RETAINER02/17/2022$51,338
RETAINER03/17/2022$51,338
RETAINER04/14/2022$51,338
RETAINER05/17/2022$51,338
RETAINER06/07/2022$51,338
RETAINER07/20/2022$51,338
RETAINER08/16/2022$51,338
OUTSIDE COUNCIL12/17/2021$5,570
Name and Address
(A)
BAILEY CAVALIERI LLC
PO BOX 638912

CINCINNATI
OH
45263-8912
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,195
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$126,345
OUTSIDE COUNCIL02/17/2022$43,687
OUTSIDE COUNCIL07/15/2022$27,260
OUTSIDE COUNCIL05/27/2022$25,835
OUTSIDE COUNCIL12/17/2021$15,250
OUTSIDE COUNCIL02/10/2022$7,703
OUTSIDE COUNCIL03/10/2022$6,460
Name and Address
(A)
BRITTANY M ANDERS

1031 MOCCASIN TRL
XENIA
OH
45385-4124
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Name and Address
(A)
C W DESIGNS, INC

253 EAST AURORA
NORTHFIELD CENTER
OH
44067-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,717
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$9,967
CARINAL EA09/02/2021$7,717
Name and Address
(A)
CHAD I STEBBINS

41 W FLOYD AVE
DAYTON
OH
45415-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
CLOPPERT LATANICK SAUTER

225 E BROAD STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,037,373
Total Non-Itemized Transactions with this Payee/Payer$36,756
Total of All Transactions with this Payee/Payer for This Schedule$1,074,129
RETAINER09/30/2021$82,115
RETAINER10/14/2021$82,115
RETAINER11/11/2021$82,115
RETAINER12/17/2021$82,115
RETAINER01/13/2022$82,115
RETAINER02/17/2022$82,115
RETAINER03/17/2022$82,115
RETAINER04/14/2022$82,115
RETAINER05/17/2022$82,115
RETAINER06/07/2022$82,115
RETAINER07/20/2022$82,115
RETAINER08/16/2022$82,115
OUTSIDE COUNCIL11/24/2021$15,325
OUTSIDE COUNCIL09/16/2021$13,307
OUTSIDE COUNCIL02/24/2022$9,647
OUTSIDE COUNCIL10/07/2021$7,493
OUTSIDE COUNCIL03/17/2022$6,221
Name and Address
(A)
CROWNE PLAZA COLUMBUS NORTH

6500 DOUBLETREE AVE
COLUMBUS
OH
43229-0000
Type or Classification
(B)
HOTEL AND CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,425
Total Non-Itemized Transactions with this Payee/Payer$701
Total of All Transactions with this Payee/Payer for This Schedule$12,126
ASPIRING ED OHIO NEW ED CONF04/22/2022$11,425
Name and Address
(A)
DANIEL G ZEISER CO LPA
PO BOX 43280

CLEVELAND
OH
44143-0280
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$12,385
Total of All Transactions with this Payee/Payer for This Schedule$18,745
BATH EA01/20/2022$6,360
Name and Address
(A)
DAVID STANTON

7321 NEW LAGRANGE RD
LOUISVILLE
KY
40222-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,291
Total Non-Itemized Transactions with this Payee/Payer$23,115
Total of All Transactions with this Payee/Payer for This Schedule$30,406
ERSAILLES EA-2106/10/2022$7,291
Name and Address
(A)
DOLL JANSEN FORD & RAKAY

111 W FIRST ST
DAYTON
OH
45402-1156
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,540
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$236,140
RETAINER09/30/2021$19,545
RETAINER10/14/2021$19,545
RETAINER11/11/2021$19,545
RETAINER12/17/2021$19,545
RETAINER01/13/2022$19,545
RETAINER02/17/2022$19,545
RETAINER03/17/2022$19,545
RETAINER04/14/2022$19,545
RETAINER05/17/2022$19,545
RETAINER06/07/2022$19,545
RETAINER07/20/2022$19,545
RETAINER08/16/2022$19,545
Name and Address
(A)
ELK PROMOTIONS INC

138 STELZER CT
SUNBURY
OH
43074-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,788
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$11,210
SPIRAL BOUND MEMO BOOKS04/26/2022$5,788
Name and Address
(A)
FULTON SIGN & DECAL, INC

7144 INDUSTRIAL PARK BLVD
MENTOR
OH
44060-0000
Type or Classification
(B)
SIGN AND DECAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
GREEN HAINES SGAMBATI CO LPA
PO BOX 849

YOUNGSTOWN
OH
44501-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$473,837
Total Non-Itemized Transactions with this Payee/Payer$9,238
Total of All Transactions with this Payee/Payer for This Schedule$483,075
RETAINER11/24/2021$36,309
RETAINER09/30/2021$34,670
RETAINER10/14/2021$34,670
RETAINER11/11/2021$34,670
RETAINER12/17/2021$34,670
RETAINER01/13/2022$34,670
RETAINER02/17/2022$34,670
RETAINER03/17/2022$34,670
RETAINER04/14/2022$34,670
RETAINER05/17/2022$34,670
RETAINER06/07/2022$34,670
RETAINER07/20/2022$34,670
RETAINER08/16/2022$34,670
OUTSIDE COUNCIL12/02/2021$21,488
Name and Address
(A)
HARSHMAN & WANNEMACHER

3360 TREMONT RD 2ND FLR
COLUMBUS
OH
43221-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,200
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$82,268
RETAINER09/30/2021$6,850
RETAINER10/14/2021$6,850
RETAINER11/11/2021$6,850
RETAINER12/17/2021$6,850
RETAINER01/13/2022$6,850
RETAINER02/17/2022$6,850
RETAINER03/17/2022$6,850
RETAINER04/14/2022$6,850
RETAINER05/17/2022$6,850
RETAINER06/07/2022$6,850
RETAINER07/20/2022$6,850
RETAINER08/16/2022$6,850
Name and Address
(A)
HUNTER CARNAHAN SHOUB BYARD

3360 TREMONT RD
COLUMBUS
OH
43221-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
IB5K LLC

302 N GILMORE ST
CHARLESTON
MO
63834-0000
Type or Classification
(B)
MEDIA DESIGN SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUBSCRIPTION03/10/2022$5,000
Name and Address
(A)
JACQUELIN F DRUCKER

300 E 74TH ST SUITE 2F
NEW YORK
NY
10021-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,255
YOUNGSTOWN ST UNIV08/19/2022$12,255
Name and Address
(A)
JAMIE L THOMPSON

605 ARDEN AVE
STEUBENVILLE
OH
43952-3237
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,423
Total of All Transactions with this Payee/Payer for This Schedule$11,423
Name and Address
(A)
KALNIZ IORIO & REARDON

5550 W. CENTRAL AVE
TOLEDO
OH
43635-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,423
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$347,917
RETAINER03/17/2022$27,990
RETAINER04/14/2022$27,990
RETAINER05/17/2022$27,990
RETAINER06/07/2022$27,990
RETAINER07/20/2022$27,990
RETAINER08/16/2022$27,990
RETAINER11/24/2021$6,543
RETAINER09/30/2021$27,990
RETAINER10/14/2021$27,990
RETAINER11/11/2021$27,990
RETAINER12/17/2021$27,990
RETAINER01/13/2022$27,990
RETAINER02/17/2022$27,990
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PL
CHICAGO
IL
60673-1285
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,564
Total of All Transactions with this Payee/Payer for This Schedule$14,564
Name and Address
(A)
LOUISE KUTZ

2221A HEDGEROW RD
COLUMBUS
OH
43220-0000
Type or Classification
(B)
RETIRED EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,070
Total of All Transactions with this Payee/Payer for This Schedule$24,070
Name and Address
(A)
MARKT

1095 HARCORT RD
MOUNT VERNON
OH
43050-0000
Type or Classification
(B)
APPERAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Name and Address
(A)
MATTHEW BENDER & CO. INC

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
LEGAL PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,525
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$30,876
LAW BOOKS02/17/2022$12,237
LAW BOOKS02/24/2022$7,722
LAW BOOKS03/30/2022$5,566
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE
GLOUCESTER
MA
01930-0000
Type or Classification
(B)
ONLINE RESEARCH LIBRARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,321
Total of All Transactions with this Payee/Payer for This Schedule$35,321
Name and Address
(A)
MOHICAN STATE PARK LODGE
PO BOX 429

PERRYSVILLE
OH
44864-0000
Type or Classification
(B)
HOTEL AND CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,546
AOI AND ONE CONF05/27/2022$11,546
Name and Address
(A)
MURRAY MURPHY MOUL & BASIL LLP

1114 DUBLIN RD
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RETAINER07/01/2022$20,000
Name and Address
(A)
NATIONAL EDUCATION ASSOC
PO BOX 418200

BOSTON
MA
02241-8200
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,302
EBILLING 202103/03/2022$11,302
Name and Address
(A)
NOOR NAJJAR

1487 KARL DR
COPLEY
OH
44321-1954
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
RACHEL E GRABOWSKI

7975 VANDERSLICE CT
GARRETTSVILLE
OH
44231-9228
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,104
Total of All Transactions with this Payee/Payer for This Schedule$7,104
Name and Address
(A)
SAWMILL CREEK RESORT

400 SAWMILL CREEK
HURON
OH
44839-0000
Type or Classification
(B)
HOTEL AND CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,325
MEMBER AMBASSADOR08/19/2022$25,012
MEMBER AMBASSADOR06/10/2022$7,313
Name and Address
(A)
SHERATON COLUMBUS AT CAP SQ

75 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL AND CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,649
SUMMER ACADEMY08/26/2022$13,649
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
PO BOX 660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLY RETAIL SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
UNIVERSITY OF DAYTON

300 COLLEGE PARK
DAYTON
OH
45469-0510
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,794
SPACE RENTAL08/26/2022$8,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-490

Name and Address
(A)
BURGES & BURGES STRATEGIST, INC

26100 LAKE SHORE BLVD
CLEVELAND
OH
44132-1111
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONSULTING SERVICES09/02/2021$17,500
Name and Address
(A)
CAPSQUARE STRATEGIES LLC

84 EAST LINCOLN ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
RETAINER02/10/2022$5,000
RETAINER02/10/2022$5,000
RETAINER12/09/2021$5,000
RETAINER11/18/2021$5,000
RETAINER10/14/2021$5,000
RETAINER09/23/2021$5,000
RETAINER07/22/2022$5,000
RETAINER06/14/2022$5,000
RETAINER05/06/2022$5,000
RETAINER04/22/2022$5,000
RETAINER04/22/2022$5,000
RETAINER03/10/2022$5,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND

395 E. BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ADVOCACY COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/22/2022$10,000
Name and Address
(A)
CHILDREN'S HUNGER ALLIANCE

1105 SCHROCK RD
COLUMBUS
OH
43229-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MENU OF HOPE 2010/21/2021$5,000
Name and Address
(A)
CLARK SCHAEFER HACKETT & CO

4449 EASTON WAY
COLUMBUS
OH
43219-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
FCPE AUDIT04/14/2022$8,500
Name and Address
(A)
ELK PROMOTIONS INC

138 STELZER CT
SUNBURY
OH
43074-0000
Type or Classification
(B)
PROMOTION ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,534
Total of All Transactions with this Payee/Payer for This Schedule$14,534
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025-0000
Type or Classification
(B)
MEDIA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,150
Total Non-Itemized Transactions with this Payee/Payer$7,457
Total of All Transactions with this Payee/Payer for This Schedule$24,607
ADVERTISING12/17/2021$11,619
ADVERTISING05/17/2022$5,531
Name and Address
(A)
GBAO

1701 K STREET NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
STRATEGIC CAMPAIGN SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,300
MEMBER SURVEY11/04/2021$43,800
MEMBER SURVEY04/07/2022$40,500
MEMBER SURVEY04/07/2022$25,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION

1971 E BELTLINE
GRAND RAPIDS
MI
49525-0000
Type or Classification
(B)
EDUCATION POLICY RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/17/2022$10,000
Name and Address
(A)
HANNAH NEWS SERVICE

21 W BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
MEDIA NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,525
1 YR NEWSWIRE12/09/2021$7,525
Name and Address
(A)
IB5K LLC

302 N GILMORE ST
CHARLESTON
MO
63834-0000
Type or Classification
(B)
SOCIAL MEDIA SOFTWARE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SUBSCRIPTION FEE07/12/2022$5,000
SUBSCRIPTION FEE06/07/2022$5,000
SUBSCRIPTION FEE06/07/2022$5,000
SUBSCRIPTION FEE04/14/2022$5,000
Name and Address
(A)
JAMES R MCGREEVY

5150 WILSHIRE DR
ZANESVILLE
OH
43701-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,275
Total of All Transactions with this Payee/Payer for This Schedule$28,275
Name and Address
(A)
KIDS VOTING OHIO

250 E WILSON BRIDGE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/07/2022$5,000
CONTRIBUTION10/28/2021$5,000
Name and Address
(A)
LEAD OHIO

10 PARK DRIVE
COLUMBUS
OH
43209-0000
Type or Classification
(B)
POL TRAINING SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION04/22/2022$25,000
Name and Address
(A)
OEA POLITICAL CONTRIBUTING ENTITY

225 E BROAD ST
COLUMBUS
OH
43216-0000
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,020,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,020,000
PCE CONTRIBUTION02/25/2022$250,000
PCE CONTRIBUTION08/16/2022$500,000
PCE CONTRIBUTION08/31/2022$120,000
PCE CONTRIBUTION08/31/2022$10,000
PCE CONTRIBUTION08/31/2022$70,000
PCE CONTRIBUTION08/31/2022$340,000
PCE CONTRIBUTION08/31/2022$470,000
PCE CONTRIBUTION08/31/2022$100,000
PCE CONTRIBUTION08/31/2022$100,000
PCE CONTRIBUTION08/31/2022$60,000
Name and Address
(A)
OEPI

8050 N. HIGH ST.
COLUMBUS
OH
43235-6482
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP01/20/2022$5,000
Name and Address
(A)
OHIO PROGRESSIVE COLLABORATIVE

341 S. THIRD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,500
CONTRIBUTION08/31/2022$100,000
CONTRIBUTION01/06/2022$67,500
Name and Address
(A)
OHIO VOICE
PO BOX 428

COLUMBUS
OH
43216-0000
Type or Classification
(B)
ADVOCACY COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION01/28/2022$20,000
Name and Address
(A)
PAUL WERTH ASSOCIATES INC

10 NORTH HIGH ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING SERVICES08/02/2022$10,000
CONSULTING SERVICES07/01/2022$10,000
Name and Address
(A)
PURCHASE POWER
P O BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,374
MEMBER MAILER POSTAGE03/24/2022$32,374
MEMBER MAILER POSTAGE05/06/2022$20,000
Name and Address
(A)
SAMARA COLLECTIVE

10 ELMORE ST
ROXBURY
MA
02119-0000
Type or Classification
(B)
STRATEGIC MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,706
RETAINER06/03/2022$18,350
RETAINER08/04/2022$17,000
RETAINER07/08/2022$17,000
RETAINER05/06/2022$17,000
RETAINER04/14/2022$17,000
RETAINER03/10/2022$17,000
ELECTION SUPPORT11/24/2021$16,250
MAILERS SOCIAL01/28/2022$12,106
Name and Address
(A)
SHERATON COLUMBUS AT CAPITAL SQUARE

75 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,859
Total Non-Itemized Transactions with this Payee/Payer$1,143
Total of All Transactions with this Payee/Payer for This Schedule$11,002
TRAINING CONFERENCE08/26/2022$9,859
Name and Address
(A)
SUPPORT OHIO SCHOOLS

250 E. WILSON BRIDGE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION12/17/2021$20,000
Name and Address
(A)
VALUES IN ACTION

6700 BETA DRIVE
MAYFIELD VILLAGE
OH
44143-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/17/2022$5,000
Name and Address
(A)
WATKINS PRINTING COMPANY

1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,545
Total of All Transactions with this Payee/Payer for This Schedule$17,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-490

Name and Address
(A)
BRUNSWICK E.A.
PO BOX 142

BRUNSWICK
OH
44212-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,687
AFFILIATE GRANT04/26/2022$5,687
Name and Address
(A)
CANTON PROFESSIONAL E A

1327 MARKET AVE N
CANTON
OH
44714-2605
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,497
OPERATING GRANT02/17/2022$24,217
OPERATING GRANT02/17/2022$19,028
OPERATING GRANT02/17/2022$19,028
OPERATING GRANT02/17/2022$19,028
OPERATING GRANT02/17/2022$19,028
OPERATING GRANT02/24/2022$19,028
OPERATING GRANT03/30/2022$19,028
OPERATING GRANT04/26/2022$19,028
OPERATING GRANT05/27/2022$19,028
OPERATING GRANT06/28/2022$19,028
OPERATING GRANT07/26/2022$19,028
Name and Address
(A)
CLASSIC FOR COLUMBUS

1244 EASTHILL DR
COLUMBUS
OH
43213-0000
Type or Classification
(B)
SCHOLARSHIP FUNDRAISER
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
SPONSORSHIP 05/13/2022$15,000
Name and Address
(A)
COLUMBUS E. A

929 E BROAD ST
COLUMBUS
OH
43205-0000
Type or Classification
(B)
LOCAL OPTION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,074,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,074,729
OPERATING GRANT06/30/2022$116,775
OPERATING GRANT07/31/2022$116,775
WELLNESS GRANT08/26/2022$5,000
OPERATING GRANT08/31/2022$116,775
OPERATING GRANT09/30/2021$21,214
OPERATING GRANT12/31/2021$116,160
OPERATING GRANT01/31/2022$116,160
OPERATING GRANT02/28/2022$116,160
OPERATING GRANT03/31/2022$116,160
OPERATING GRANT04/30/2022$116,775
OPERATING GRANT05/31/2022$116,775
Name and Address
(A)
DUBLIN EA

7789 SANBROOKE RD
DUBLIN
OH
43016-9086
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,517
WELLNESS GRANT04/22/2022$6,517
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION

150 W MARKET
INDIANAPOLIS
OH
46204-0000
Type or Classification
(B)
TEACHER MENTORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
PILOT TEST OF MENTORING COACHING PROGRAM12/17/2021$120,000
PILOT TEST OF MENTORING COACHING PROGRAM07/12/2022$120,000
Name and Address
(A)
FREDERICKTOWN E A

FREDERICKTOWN E A
FREDERICKTOWN
OH
43019-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,339
Total of All Transactions with this Payee/Payer for This Schedule$16,339
Name and Address
(A)
GROVEPORT MADISON LOCAL EA

11243 GOODMAN RD
ASHVILLE
OH
43103-9570
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,432
Total Non-Itemized Transactions with this Payee/Payer$3,818
Total of All Transactions with this Payee/Payer for This Schedule$28,250
AFFILIATE GRANT12/17/2021$8,503
AFFILIATE GRANT12/17/2021$5,929
AFFILIATE GRANT01/20/2022$10,000
Name and Address
(A)
HAMILTON CLASSROOM T A

5606 SHADY MEADOWS DR
HAMILTON
OH
45011-7889
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,867
Total of All Transactions with this Payee/Payer for This Schedule$12,867
Name and Address
(A)
HILLIARD E A

5656 BARRY TRACE
DUBLIN
OH
43017-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,651
OPERATING GRANT08/19/2022$14,651
Name and Address
(A)
HOWLAND CTA

664 CEDAR DR
CORTLAND
OH
44410-1326
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$2,532
Total of All Transactions with this Payee/Payer for This Schedule$8,512
AFFILIATE GRANT02/17/2022$5,980
Name and Address
(A)
HUBER HEIGHTS EA

1008 VIRGINIA ST
PIQUA
OH
45356-1650
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,674
Total Non-Itemized Transactions with this Payee/Payer$10,060
Total of All Transactions with this Payee/Payer for This Schedule$15,734
AFFILIATE GRANT08/19/2022$5,674
Name and Address
(A)
LAKOTA EA-BUTLER

4518 LAWRENCE ST
CINCINNATI
OH
45217-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,971
AFFILIATE GRANT10/14/2021$19,971
Name and Address
(A)
LIBERTY ASSN OF SCHOOL EMP

356 WHEELER AVE.
HUBBARD
OH
44425-1768
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,519
Total Non-Itemized Transactions with this Payee/Payer$652
Total of All Transactions with this Payee/Payer for This Schedule$9,171
AFFILIATE GRANT02/10/2022$8,519
Name and Address
(A)
LORAIN Ea

4459 OBERLIN AVE
LORAIN
OH
44053-3196
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,585
Total Non-Itemized Transactions with this Payee/Payer$2,465
Total of All Transactions with this Payee/Payer for This Schedule$23,050
AFFILIATE GRANT12/17/2021$20,585
Name and Address
(A)
MANSFIELD SCHOOL E.A
PO BOX 2533

MANSFIELD
OH
44906-0533
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,533
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$18,810
AFFILIATE GRANT10/07/2021$5,020
AFFILIATE GRANT11/24/2021$5,513
Name and Address
(A)
MENTOR CLASSIFIED EMP

5239-A FRANKLYN BLVD
WILLOUGHBY
OH
44095-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,922
AFFILIATE GRANT09/23/2021$9,922
Name and Address
(A)
MENTOR TA

10047 BROOKFIELD DR
MENTOR
OH
44060-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,540
AFFILIATE GRANT09/30/2021$30,540
Name and Address
(A)
MUSKINGUM CTY FOUNDATION

534 PUTNAM AVE
ZANESVILLE
OH
43701-0000
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP FUND04/14/2022$5,000
Name and Address
(A)
PARMA EA

11287 RESERVE WAY
COLUMBIA STATION
OH
44028-9257
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,040
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$23,610
AFFILIATE GRANT07/06/2022$17,040
Name and Address
(A)
PICKERINGTON EA

12514 TOLLGATE RD
PICKERINGTON
OH
43147-9161
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,445
Total of All Transactions with this Payee/Payer for This Schedule$16,445
Name and Address
(A)
SOUTH-WESTERN E A

136 COTTONWOOD PL
CONNERCIAL PT
OH
43116-8900
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,238
Total Non-Itemized Transactions with this Payee/Payer$1,628
Total of All Transactions with this Payee/Payer for This Schedule$43,866
WELLNESS GRANT05/10/2022$6,800
AFFILIATE GRANT05/27/2022$18,990
AFFILIATE GRANT08/19/2022$16,448
Name and Address
(A)
SYCAMORE EA

3998 GILMORE AVE
CINCINNATI
OH
45209-2110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
SYLVANIA EA

2260 SAINT ROBERTS LN
TOLEDO
OH
43617-2218
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,362
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$13,112
AFFILIATE GRANT07/06/2022$6,362
Name and Address
(A)
TALLMADGE TEACHERS ASSOC

943 CHESTNUT BLVD
CUYAHOGA FALLS
OH
44221-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,294
Total of All Transactions with this Payee/Payer for This Schedule$16,294
Name and Address
(A)
THE NEA FOUNDATION

1201 SIXTEENTH ST, NW
WASHINGTON
DC
20036-3207
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION10/07/2021$10,000
Name and Address
(A)
TWINSBURG E A

2258 DEMI DR
TWINSBURG
OH
44087-1392
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,619
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$19,672
AFFILIATE GRANT02/24/2022$9,527
AFFILIATE GRANT07/06/2022$5,092
Name and Address
(A)
WARREN EA-TRUMBULL CO

367 WOODBINE AVE. SE
WARREN
OH
44483-6046
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,758
Total Non-Itemized Transactions with this Payee/Payer$8,005
Total of All Transactions with this Payee/Payer for This Schedule$20,763
AFFILIATE GRANT11/04/2021$6,778
AFFILIATE GRANT07/26/2022$5,980
Name and Address
(A)
WILLOUGHBY-EASTLAKE CLASS

38295 RIDGE RD
WILLOUGHBY
OH
44094-5876
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,406
Total of All Transactions with this Payee/Payer for This Schedule$7,406
Name and Address
(A)
WORTHINGTON EA

200 E WILSON BRIDGE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,996
AFFILIATE GRANT07/06/2022$21,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-490

Name and Address
(A)
425 NILES-CORTLAND RD LLC

9400 EAST MARKET ST
WARREN
OH
44484-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,604
OFFICE RENT09/01/2021$5,508
OFFICE RENT09/30/2021$5,508
OFFICE RENT11/01/2021$5,508
OFFICE RENT11/29/2021$5,508
OFFICE RENT12/31/2021$5,508
OFFICE RENT02/01/2022$5,508
OFFICE RENT02/28/2022$5,508
OFFICE RENT03/30/2022$5,508
OFFICE RENT04/28/2022$5,508
OFFICE RENT05/31/2022$5,508
OFFICE RENT06/30/2022$5,508
OFFICE RENT07/28/2022$5,508
OFFICE RENT08/30/2022$5,508
Name and Address
(A)
8x8 INC

DEPT 848080
LOS ANGELS
CA
90084-8080
Type or Classification
(B)
PHONE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,098
Total of All Transactions with this Payee/Payer for This Schedule$44,098
Name and Address
(A)
ACCESS VG LLC
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
MEMBER DISCOUNT CARD ADMIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,100
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$28,900
LICENSING FEE02/10/2022$5,700
LICENSING FEE05/24/2022$5,700
LICENSING FEE08/12/2022$5,700
Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,140
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$69,632
PAYROLL PROCESSING FEES09/17/2021$5,876
PAYROLL PROCESSING FEES10/15/2021$5,349
PAYROLL PROCESSING FEES11/12/2021$5,437
PAYROLL PROCESSING FEES12/17/2021$6,157
PAYROLL PROCESSING FEES02/11/2022$5,461
PAYROLL PROCESSING FEES03/18/2022$6,366
PAYROLL PROCESSING FEES04/15/2022$5,392
PAYROLL PROCESSING FEES05/13/2022$5,671
PAYROLL PROCESSING FEES06/17/2022$5,771
PAYROLL PROCESSING FEES07/15/2022$5,507
PAYROLL PROCESSING FEES08/12/2022$6,153
Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
ONLINE SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,180
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Name and Address
(A)
AMAZON.COM
PO BOX 9020

DES MOINES
IA
50368-9020
Type or Classification
(B)
ONLINE SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO BOX 371496

PITTSBURGH
PA
15250-7496
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,606
Total Non-Itemized Transactions with this Payee/Payer$39,654
Total of All Transactions with this Payee/Payer for This Schedule$64,260
ELECTRIC09/16/2021$5,114
ELECTRIC06/14/2022$5,851
ELECTRIC07/15/2022$6,884
ELECTRIC08/09/2022$6,757
Name and Address
(A)
AMERIMAR CANTON OFFICE LLC

4131 N CENTRAL EXPWAY
DALLAS
TX
75204-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,481
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$79,449
OFFICE RENT09/30/2021$5,763
OFFICE RENT10/28/2021$7,266
OFFICE RENT11/29/2021$5,763
OFFICE RENT12/17/2021$5,763
OFFICE RENT01/28/2022$5,763
OFFICE RENT02/24/2022$5,763
OFFICE RENT03/30/2022$5,763
OFFICE RENT04/26/2022$5,763
OFFICE RENT05/27/2022$6,764
OFFICE RENT06/28/2022$6,584
OFFICE RENT07/26/2022$5,763
OFFICE RENT08/30/2022$5,763
Name and Address
(A)
APM

580 N 4TH ST STE 120
COLUMBUS
OH
43215-0000
Type or Classification
(B)
BUILDING MAINTENCE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$8,853
Name and Address
(A)
BANK OF AMERICAN
PO BOX 37978

CHARLOTTE
NC
28237-7978
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,678
Total of All Transactions with this Payee/Payer for This Schedule$27,678
Name and Address
(A)
CAPITOL EQUITIES REALTY

580 NORTH FORTH ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,244
Total Non-Itemized Transactions with this Payee/Payer$13,896
Total of All Transactions with this Payee/Payer for This Schedule$246,140
BUILDING MAINTENANCE09/09/2021$20,287
BUILDING MAINTENANCE10/07/2021$17,723
BUILDING MAINTENANCE11/04/2021$18,262
BUILDING MAINTENANCE12/02/2021$19,329
BUILDING MAINTENANCE01/11/2022$17,450
BUILDING MAINTENANCE02/02/2022$15,725
BUILDING MAINTENANCE03/03/2022$19,667
BUILDING MAINTENANCE04/07/2022$19,185
BUILDING MAINTENANCE05/06/2022$20,103
BUILDING MAINTENANCE07/06/2022$42,431
BUILDING MAINTENANCE08/04/2022$22,082
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,202
Total Non-Itemized Transactions with this Payee/Payer$19,986
Total of All Transactions with this Payee/Payer for This Schedule$129,188
SOFTWARE02/10/2022$13,196
SOFTWARE LICENSE RENEWAL03/10/2022$89,715
SOFTWARE LICENSE RENEWAL03/17/2022$6,291
Name and Address
(A)
CHARLES RITTER COMPANY
PO BOX 215

MANSFIELD
OH
44901-0215
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
CLARK SCHAEFER CONSULTING

ONE EAST FOURTH ST
CINCINNATI
OH
45202-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,370
CYBERSECURITY AUDIT02/24/2022$10,170
CYBERSECURITY AUDIT03/03/2022$18,450
CYBERSECURITY AUDIT03/17/2022$13,860
CYBERSECURITY AUDIT03/24/2022$8,890
Name and Address
(A)
CLARK SCHAEFER HACKETT

4449 EASTON WAY
COLUMBUS
OH
43219-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
COLUMBIA GAS OF OHIO
PO BOX 4629

CAROL STREAM
OH
60197-4629
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,061
Total of All Transactions with this Payee/Payer for This Schedule$16,061
Name and Address
(A)
COLUMBUS CITY TREASURER
PO BOX 182882

COLUMBUS
OH
43218-2882
Type or Classification
(B)
UTILITY-WATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
COLUMBUS EDUCATION ASSOC

929 E BROAD ST
COLUMBUS
OH
43205-0000
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,185
OFFICE FURNITURE/REMODEL07/20/2022$6,185
Name and Address
(A)
CVENT INC
PO BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
ONLINE RESERVATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,618
1 YR LICENSE10/21/2021$21,618
Name and Address
(A)
DIRECTDEFENSE INC

385 INVERNESS PARKWAY
ENGLEWOOD
CO
80112-0000
Type or Classification
(B)
IT SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,160
1YR RENEWAL08/02/2022$11,160
Name and Address
(A)
DONNELLON MCCARTHY ENT

10855 MEDALLION DR
CINCINNATI
OH
45241-4829
Type or Classification
(B)
MANAGED PRINT NETWORK SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,711
Total of All Transactions with this Payee/Payer for This Schedule$18,711
Name and Address
(A)
DUKE ENERGY
PO BOX 1326

CHARLOTTE
NC
28201-1326
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,094
Total of All Transactions with this Payee/Payer for This Schedule$8,094
Name and Address
(A)
EASTERN GATEWAY COMM COLL

3953 STATE RTE 152
RICHMOND
OH
43944-7946
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Name and Address
(A)
EASTON TELECOM SERVICES
PO BOX 72032

CLEVELAND
OH
44192-0000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
EBAY

2145 HAMILTON AVE
SAN JOSE
CA
95125-0000
Type or Classification
(B)
ONLINE SELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
ENGIE RESOURCES
PO BOX 841680

DALLAS
TX
75284-1680
Type or Classification
(B)
COMMERCIAL ENERGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,960
Total Non-Itemized Transactions with this Payee/Payer$4,087
Total of All Transactions with this Payee/Payer for This Schedule$166,047
ELECTRIC09/23/2021$13,107
ELECTRIC10/21/2021$12,537
ELECTRIC11/18/2021$13,348
ELECTRIC01/06/2022$12,940
ELECTRIC01/28/2022$10,232
ELECTRIC03/03/2022$10,467
ELECTRIC03/17/2022$9,662
ELECTRIC04/22/2022$10,683
ELECTRIC05/24/2022$12,409
ELECTRIC07/06/2022$17,611
ELECTRIC07/22/2022$24,355
ELECTRIC08/19/2022$14,609
Name and Address
(A)
EPIPHANY CONSULTING
PO BOX 9296

SOUTH CHARLESTON
WV
25309-0000
Type or Classification
(B)
HR CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,367
Total Non-Itemized Transactions with this Payee/Payer$15,345
Total of All Transactions with this Payee/Payer for This Schedule$42,712
TRAINING12/17/2021$14,975
TRAINING07/29/2022$12,392
Name and Address
(A)
ERIC STEWART

892 CHELSEA AVE
BEXLEY
OH
43209-0000
Type or Classification
(B)
SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
FUSION LLC
PO BOX 51341

LOS ANGELES
CA
90051-5641
Type or Classification
(B)
INTERNET SERVICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,465
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$150,994
INTERNET FAX PHONE09/28/2021$37,199
INTERNET FAX PHONE10/21/2021$17,240
INTERNET FAX PHONE11/24/2021$13,767
INTERNET FAX PHONE03/11/2022$27,462
INTERNET FAX PHONE04/14/2022$12,763
INTERNET FAX PHONE05/17/2022$10,401
INTERNET FAX PHONE06/14/2022$10,168
INTERNET FAX PHONE07/15/2022$10,566
INTERNET FAX PHONE08/17/2022$10,899
Name and Address
(A)
GREAT IMPRESSIONS SIGNS DESIGNS

3800 AGLER RD
COLUMBUS
OH
43219-0000
Type or Classification
(B)
SIGN COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
PROMOTIONAL ITEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,916
POCKET FOLDERS10/07/2021$6,089
POCKET FOLDERS08/19/2022$7,827
Name and Address
(A)
HELPSYSTEMS
PO BOX 1450

MINNEAPOLIS
MN
55485-5955
Type or Classification
(B)
SECURE FILE TRANSFER SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,803
SOFTWARE LICENSE RENEWAL12/17/2021$8,803
Name and Address
(A)
HORIZON NETWORK PARTNERS

L3762
COLUMBUS
OH
43260-3762
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,312
Total of All Transactions with this Payee/Payer for This Schedule$9,312
Name and Address
(A)
HYLANT GROUP
PO BOX 638720

CINCINNATI
OH
45263-8720
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,982
INSURANCE02/17/2022$242,982
Name and Address
(A)
INNOVATIVE

534 CONGRESS CIR N
ROSELLE
IL
60172-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
POSTAGE FOR MEMBER MAILINGS05/02/2022$5,000
Name and Address
(A)
INTERSTATE GAS SUPPLY INC
PO BOX 936626

ATLANTA
GA
31193-6626
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,466
Total Non-Itemized Transactions with this Payee/Payer$26,058
Total of All Transactions with this Payee/Payer for This Schedule$31,524
GAS03/30/2022$5,466
Name and Address
(A)
IRON MOUNTAIN
P O BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
OFFSITE DATA PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
JOHNSON CONTROLS

DEPT CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$814
Total of All Transactions with this Payee/Payer for This Schedule$6,553
FIRE PANEL PARTS08/09/2022$5,739
Name and Address
(A)
JPMORGAN CHASE BANK
PO BOX 973636

DALLAS
TX
75397-3636
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,364
Total of All Transactions with this Payee/Payer for This Schedule$24,364
Name and Address
(A)
KIRK LEGACY INC

1700 FOSTORIA AVE
FINDLAY
OH
45839-0390
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,044
Total Non-Itemized Transactions with this Payee/Payer$3,919
Total of All Transactions with this Payee/Payer for This Schedule$78,963
OFFICE RENT10/28/2021$8,710
OFFICE RENT11/29/2021$5,800
OFFICE RENT12/17/2021$5,800
OFFICE RENT01/28/2022$5,800
OFFICE RENT02/24/2022$5,800
OFFICE RENT03/30/2022$5,800
OFFICE RENT04/26/2022$5,800
OFFICE RENT05/27/2022$5,800
OFFICE RENT06/22/2022$8,334
OFFICE RENT06/28/2022$5,800
OFFICE RENT07/26/2022$5,800
OFFICE RENT08/30/2022$5,800
Name and Address
(A)
KNOWBE4
PO BOX 734977

DALLAS
TX
75373-4977
Type or Classification
(B)
CYBER SECURITY SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,742
LICENSE RENEWAL04/26/2022$7,742
Name and Address
(A)
KONICA MINOLTA

DEPT CH 19188
PALATINE
IL
60055-9188
Type or Classification
(B)
COPIER LEASES AND MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,785
Total Non-Itemized Transactions with this Payee/Payer$80,930
Total of All Transactions with this Payee/Payer for This Schedule$124,715
COPIER LEASE AND USAGE01/28/2022$10,330
COPIER LEASE AND USAGE02/10/2022$5,780
COPIER LEASE AND USAGE03/17/2022$11,748
COPIER LEASE AND USAGE04/14/2022$6,034
COPIER LEASE AND USAGE08/30/2022$9,893
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 070241

PHILADELPHIA
PA
19176-0241
Type or Classification
(B)
COPIER LEASES AND MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,607
Total Non-Itemized Transactions with this Payee/Payer$47,727
Total of All Transactions with this Payee/Payer for This Schedule$53,334
LEASE10/14/2021$5,607
Name and Address
(A)
LAKETEC

27881 LORAIN RD
NORTH OLMSTED
OH
44070-0000
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,304
Total Non-Itemized Transactions with this Payee/Payer$1,944
Total of All Transactions with this Payee/Payer for This Schedule$17,248
SOFTWARE LICENSE RENEWAL10/14/2021$7,884
SOFTWARE LICENSE RENEWAL08/02/2022$7,420
Name and Address
(A)
LOCAL MAIL & FREIGHT
P O BOX 23118

COLUMBUS
OH
43223-0000
Type or Classification
(B)
MAIL COURIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
LOCAL WASTE SERVICES
PO BOX 554747

DETROIT
MI
48255-4747
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,472
Total of All Transactions with this Payee/Payer for This Schedule$8,472
Name and Address
(A)
LOCKTON AFFINITY

10895 LOWELL AVE
OVERLAND PARK
KS
66210-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,500
NEA PROFSSIONAL LIAB INS11/22/2021$53,500
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,100
1 YR SOCIAL PACK09/09/2021$16,000
1 YR RENEWAL08/19/2022$17,100
Name and Address
(A)
N E O E A

6001 LANDERHAVEN DR
MAYFIELD HTS
OH
44124-4190
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
NATIONAL EDUCATION ASSOC
PO BOX 418200

BOSTON
MA
02241-8200
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,306
APL PREMIUM04/07/2022$14,306
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
PO BOX 418867

BOSTON
MA
02241-8867
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,271
SOFTWARE LICENSES05/20/2022$7,271
Name and Address
(A)
NICOLE FORNASH

2838 QUAILVIEW LIN
HILLIARD
OH
43026-0000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,327
Total of All Transactions with this Payee/Payer for This Schedule$7,327
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
ELEVATOR COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,358
ELEVATOR MAINTENCE08/30/2022$6,358
Name and Address
(A)
PURCHASE POWER
P O BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,719
Total Non-Itemized Transactions with this Payee/Payer$266
Total of All Transactions with this Payee/Payer for This Schedule$42,985
POSTAGE09/30/2021$11,053
POSTAGE01/06/2022$5,032
POSTAGE01/28/2022$5,269
POSTAGE04/07/2022$5,000
POSTAGE06/14/2022$5,032
POSTAGE07/06/2022$6,301
POSTAGE07/26/2022$5,032
Name and Address
(A)
QUADIENT, INC

DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,630
Total Non-Itemized Transactions with this Payee/Payer$15,531
Total of All Transactions with this Payee/Payer for This Schedule$90,161
POSTAGE LEASE09/23/2021$18,574
POSTAGE LEASE12/17/2021$18,574
POSTAGE LEASE03/17/2022$18,574
POSTAGE LEASE06/14/2022$18,908
Name and Address
(A)
RITE WAY RESTORATION

2001 COURTRIGHT RD
COLUMBUS
OH
43232-0000
Type or Classification
(B)
WATER CLEANUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,562
WATER DAMAGE CLEANUP11/18/2021$9,562
Name and Address
(A)
ROBERT HALF LEGAL

12400 COLLECTIONS CENTER
CHICAGO
IL
60693-0000
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,534
Total of All Transactions with this Payee/Payer for This Schedule$37,534
Name and Address
(A)
RUSS SPRAGUE'S CLEANING LLC

6086 STATE RTE 5
KINSMAN
OH
44428-0000
Type or Classification
(B)
CLEANING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,248
Total of All Transactions with this Payee/Payer for This Schedule$9,248
Name and Address
(A)
S&S MIDWEST FIRE PROTECTION LLC

617 CARLE AVE
LEWIS CENTER
OH
43035-0000
Type or Classification
(B)
FIRE SAFTEY COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,737
Total of All Transactions with this Payee/Payer for This Schedule$14,737
Name and Address
(A)
SALESFORCE
PO BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
WEB SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,984
1 YR LICENSE02/02/2022$75,984
Name and Address
(A)
SARA FRANK CONSULTING LLC

862 FRANCIS AVE
BEXLEY
OH
43209-0000
Type or Classification
(B)
EXECUTIVE CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,200
Total of All Transactions with this Payee/Payer for This Schedule$23,200
Name and Address
(A)
SHERATON COLUMBUS CAP SQ

75 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,565
Total of All Transactions with this Payee/Payer for This Schedule$6,565
Name and Address
(A)
SITEIMPROVE INC

5600 WEST 83RD STREET
MINNEAPOLIS
MN
55437-0000
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,421
SUBSCRIPTION12/09/2021$9,421
Name and Address
(A)
SPECTRUM BUSINESS
PO BOX 6030

CAROL STREAM
IL
60197-6030
Type or Classification
(B)
CABLE INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Name and Address
(A)
SPEER MECHANICAL
PO BOX 931307

CLEVELAND
OH
44193-0000
Type or Classification
(B)
HVAC CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,852
Total Non-Itemized Transactions with this Payee/Payer$927
Total of All Transactions with this Payee/Payer for This Schedule$89,779
BUILDING MAINTENANCE09/30/2021$8,118
BUILDING MAINTENANCE10/14/2021$8,118
BUILDING MAINTENANCE11/18/2021$8,118
BUILDING MAINTENANCE12/17/2021$8,118
BUILDING MAINTENANCE01/28/2022$7,895
BUILDING MAINTENANCE02/24/2022$8,118
BUILDING MAINTENANCE03/30/2022$8,118
BUILDING MAINTENANCE04/22/2022$8,118
BUILDING MAINTENANCE05/20/2022$8,118
BUILDING MAINTENANCE07/01/2022$7,895
BUILDING MAINTENANCE07/20/2022$8,118
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
PO BOX 660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,443
Total of All Transactions with this Payee/Payer for This Schedule$60,443
Name and Address
(A)
STERLING DISTRIBUTION

1845 PROGRESS AVE
COLUMBUS
OH
43207-1726
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,667
Total of All Transactions with this Payee/Payer for This Schedule$26,667
Name and Address
(A)
TALKDESK

535 MISSION ST
SAN FRANCISCO
CA
94105-0000
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,966
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$7,056
1 YR SERVICE RENEWAL05/17/2022$6,966
Name and Address
(A)
TEAMVIEWER

3001 N ROCKY PT
TAMPA
FL
33607-0000
Type or Classification
(B)
ACCESS SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
TEAZAK LTD.
PO BOX 430

MIDDLETOWN
OH
45042-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,529
Total of All Transactions with this Payee/Payer for This Schedule$56,529
Name and Address
(A)
TERRA FIRMA MEDICUS LLC

180 S STANFIELD RD
TROY
OH
45373-0000
Type or Classification
(B)
CONDO ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
THE BOAT HOUSE

679 WEST SPRING ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
RESTAURANT AND CONF CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,954
Total of All Transactions with this Payee/Payer for This Schedule$11,954
Name and Address
(A)
THE ISLANDER COMPANY

425 WALNUT ST
CINCINNATI
OH
45202-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,518
Total Non-Itemized Transactions with this Payee/Payer$48,262
Total of All Transactions with this Payee/Payer for This Schedule$58,780
OFFICE RENT05/27/2022$5,379
OFFICE RENT08/30/2022$5,139
Name and Address
(A)
THE MILLCRAFT GROUP
P O BOX 72466

CLEVELAND
OH
44192-0000
Type or Classification
(B)
PAPER AND PACKAGING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
THE OFFICE COMMONS LLC

135 E. HURON ST
JACKSON
OH
45640-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$8,073
Name and Address
(A)
THE WALNUT BUILDING

24 WEST THIRD STREET
MANSFIELD
OH
44902-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
OFFICE SUPPLIES COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,197
Total of All Transactions with this Payee/Payer for This Schedule$21,197
Name and Address
(A)
VERIZON WIRELESS
PO BOX 16810

NEWARK
NJ
07101-6810
Type or Classification
(B)
PHONE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,498
Total of All Transactions with this Payee/Payer for This Schedule$12,498
Name and Address
(A)
VITAL RECORDS CONTROL
PO BOX 415000

NASHVILLE
TN
37241-7589
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,600
Total of All Transactions with this Payee/Payer for This Schedule$25,600
Name and Address
(A)
WAN DYNAMICS INC
PO BOX 772390

DETROIT
MI
48277-2390
Type or Classification
(B)
NETWORK SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,886
Total Non-Itemized Transactions with this Payee/Payer$48,173
Total of All Transactions with this Payee/Payer for This Schedule$57,059
ANNUAL SOFTWARE RENEWAL08/23/2022$8,886
Name and Address
(A)
WAYNE AND JANICE MCMILLAN
PO BOX 207

ZANESVILLE
OH
43702-0207
Type or Classification
(B)
LANDLORD
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)
ZOOM

55 ALMADEN BLVD
SAN JOSE
CA
95113-0000
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,919
Total of All Transactions with this Payee/Payer for This Schedule$31,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-490

Name and Address
(A)
ALL IN GOOD TASTE LTD

6185 HUNTLEY RD
COLUMBUS
OH
43229-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,287
Total of All Transactions with this Payee/Payer for This Schedule$6,287
Name and Address
(A)
ALL UNION PROMOS

8 THE GREEN
DOVER
DE
19901-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,847
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$11,571
LANYARDS05/18/2022$5,847
Name and Address
(A)
AMERICAN AIRLINES

1 SKYVIEW DR
FORT WORTH
TX
76155-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
AMERICAN PROGRAM BUREAU

ONE GATEWAY CENTER
NEWTON
MA
02458-0000
Type or Classification
(B)
SPEAKER AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
KEYNOTE SPEAKER12/17/2021$5,000
KEYNOTE SPEAKER01/11/2022$5,000
Name and Address
(A)
ANGELA M SAVINDA

2509 REDGATE LANE
YOUNGSTOWN
OH
44511-1925
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
AON CONSULTING INC

29695 NETWORK PLACE
CHICAGO
IL
60673-1296
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$11,118
Total of All Transactions with this Payee/Payer for This Schedule$11,118
Name and Address
(A)
BAS BROADCASTING INC

1281 N RIVER RD
FREMONT
OH
43420-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,615
Total of All Transactions with this Payee/Payer for This Schedule$20,615
Name and Address
(A)
CLARK SCHAEFER HACKETT & CO

4449 EASTON WAY
COLUMBUS
OH
43219-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,430
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$68,630
AUDIT11/11/2021$11,500
AUDIT12/09/2021$15,800
AUDIT01/20/2022$10,805
AUDIT02/10/2022$18,325
Name and Address
(A)
COLUMBUS AIRPORT MARRIOTT

1375 NORTH CASSADY AVE
COLUMBUS
OH
43219-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,504
MEETING LODGING08/19/2022$6,504
Name and Address
(A)
COLUMBUS MUSEUM OF ART

480 E BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
MUSUEM CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,566
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$11,541
MEETING08/17/2022$10,566
Name and Address
(A)
CROWNE PLAZA COLUMBUS NORTH

6500 DOUBLETREE AVE
COLUMBUS
OH
43229-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,425
CONFERENCE LODGING04/22/2022$11,425
Name and Address
(A)
DEER CREEK RESORT & CONF CENTER
PO BOX 125

MT STERLING
OH
43143-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,257
CONFERENCE LODGING12/17/2021$15,257
Name and Address
(A)
DOUBLETREE HOTEL CLEVELAND SOUTH

6200 QUARRY LANE
INDEPENDENCE
OH
44131-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,053
CONFERENCE LODGING01/06/2022$21,053
Name and Address
(A)
ELECTION-AMERICA

155 MINEOLA BLVD
MINEOLA
NY
11501-0000
Type or Classification
(B)
ELECTION MGMT COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,085
Total Non-Itemized Transactions with this Payee/Payer$4,697
Total of All Transactions with this Payee/Payer for This Schedule$34,782
FALL ELECTIONS10/07/2021$9,447
OEA-R ELECTIONS03/10/2022$11,799
OEA-R ELECTION04/26/2022$8,839
Name and Address
(A)
ELK PROMOTIONS INC

138 STELZER CT
SUNBURY
OH
43074-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,321
Total Non-Itemized Transactions with this Payee/Payer$13,242
Total of All Transactions with this Payee/Payer for This Schedule$55,563
PROMO PADS10/07/2021$21,219
VARIOUS PROMOTIONAL ITEMS07/01/2022$5,859
VARIOUS PROMOTIONAL ITEMS08/30/2022$15,243
Name and Address
(A)
EPIPHANY CONSULTING
PO BOX 9296

SOUTH CHARLESTON
WV
25309-0000
Type or Classification
(B)
HR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,926
TRAINING07/29/2022$5,926
Name and Address
(A)
FERN EXPOSITION & EVENT SVCS

645 LINN ST
CINCINNATI
OH
45203-1722
Type or Classification
(B)
EVENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,338
BI ANNUAL MEETING PRODUCTION05/20/2022$10,338
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS INC

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,092
Total Non-Itemized Transactions with this Payee/Payer$1,594
Total of All Transactions with this Payee/Payer for This Schedule$19,686
MEMBERSHIP FORM SCANNING01/06/2022$9,476
POSTAGE06/16/2022$8,616
Name and Address
(A)
GREAT IMPRESSIONS SIGNS AND DESIGNS

3800 AGLER RD
COLUMBUS
OH
43219-0000
Type or Classification
(B)
SIGN PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
GREATER COLUMBUS CONVENTION CENTER

400 N HIGH ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,129
BI ANNUAL MEETING03/17/2022$6,655
BI ANNUAL MEETING04/07/2022$11,406
BI ANNUAL MEETING06/03/2022$34,068
BI ANNUAL MEETING08/26/2022$16,000
Name and Address
(A)
HANCOCK HOTEL

631 S MAIN ST
FINDLAY
OH
45840-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,790
CONFERENCE11/11/2021$11,790
Name and Address
(A)
HARRAHS

3475 S LAS VEGAS BLVD
LAS VEGAS
NY
89109-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer$6,109
Total of All Transactions with this Payee/Payer for This Schedule$13,419
LEADERSHIP CONFERENCE04/14/2022$7,310
Name and Address
(A)
HISTORY ASSOCIATES INC

300 NORTH STONESTREET AVE
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
MEDIA RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,138
175TH HISTORY PROJECT05/10/2022$8,010
175TH HISTORY PROJECT08/26/2022$9,128
Name and Address
(A)
IDEASTREAM

1375 EUCLID AVENUE
CLEVELAND
OH
44115-1835
Type or Classification
(B)
MEDIA COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
STATEHOUSE NEWS10/28/2021$50,000
Name and Address
(A)
IMPROVEDGE LLC

3982 POWELL RD
POWELL
OH
43065-0000
Type or Classification
(B)
BUSINESS TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
KEYNOTE LDRSHP04/14/2022$6,500
KEYNOTE LDRSHP07/01/2022$6,500
Name and Address
(A)
JAMES CONNORS

499 PARADISE DR
MOSCOW
ID
83843-0000
Type or Classification
(B)
PARLIAMENTARIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,093
Total of All Transactions with this Payee/Payer for This Schedule$6,093
Name and Address
(A)
JOHN HANCOCK RETIREMENT PLAN SERVICES

200 BERKELEY ST
BOSTON
MA
02116-5010
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
LA CATERING

1699 W MOUND ST
COLUMBUS
OH
43223-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,933
175TH EVENT06/22/2022$25,933
Name and Address
(A)
LAS & PARTNERS LLC

10238 FALLING WATERS LANE
CINCINNATI
OH
45241-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,482
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$75,502
RADIO SPOT04/14/2022$11,260
RADIO SPOT04/22/2022$13,711
RADIO SPOT04/26/2022$7,960
RADIO SPOT05/13/2022$11,666
RADIO SPOT06/10/2022$8,254
RADIO SPOT08/04/2022$16,631
Name and Address
(A)
LIVE TECHNOLOGIES

3445 MILLENNIUM CT
COLUMBUS
OH
43219-0000
Type or Classification
(B)
PRODUCTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,507
BI ANNUAL MEETING PRODUCTION12/02/2021$18,891
BI ANNUAL MEETING PRODUCTION12/09/2021$18,892
BI ANNUAL MEETING PRODUCTION04/22/2022$24,977
BI ANNUAL MEETING PRODUCTION05/27/2022$22,747
Name and Address
(A)
LONGENBAKER CUSTOM FRAMING

996 WEST 3RD AVE
COLUMBUS
OH
43212-0000
Type or Classification
(B)
FRAMER PICTURES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,560
Total Non-Itemized Transactions with this Payee/Payer$8,584
Total of All Transactions with this Payee/Payer for This Schedule$22,144
ARTWORK FRAMING12/17/2021$8,477
ARTWORK FRAMING03/03/2022$5,083
Name and Address
(A)
LUMI USA INC

510 FIRST AVE NORTH
MINNEAPOLIS
MN
55403-0000
Type or Classification
(B)
CONVENTION SUPPOR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,384
RA ELECTIONS06/07/2022$38,384
Name and Address
(A)
MARKT

1095 HARCORT RD
MOUNT VERNON
OH
43050-0000
Type or Classification
(B)
BRANDED PROMO ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,725
Total Non-Itemized Transactions with this Payee/Payer$2,391
Total of All Transactions with this Payee/Payer for This Schedule$13,116
WELCOME PACKETS08/23/2022$10,725
Name and Address
(A)
MARRIOTT AT UNIV OF DAYTON

1414 SOUTH PATTERSON BLVD
DAYTON
OH
45409-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,363
CONFERENCE LODGING12/02/2021$19,363
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,596
BOD RETREAT04/29/2022$33,926
BOD RETREAT05/20/2022$21,670
Name and Address
(A)
MARRIOTT COLUMBUS UNIVERSITY AREA

3100 OLENTANGY RIVER RD
COLUMBUS
OH
43202-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,802
BI ANNUAL MEMBER MEETING11/04/2021$29,789
BI ANNUAL MEMBER MEETING06/10/2022$5,689
BI ANNUAL MEMBER MEETING08/09/2022$14,324
Name and Address
(A)
MUTH AUDIO DESIGNS LLC

1775 MASSIEVILLE RD
CHILLICOTHE
OH
45601-0000
Type or Classification
(B)
AUDIO VISUAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,880
175TH EVENT06/10/2022$7,880
Name and Address
(A)
NATIONAL EDUCATION ASSOC
PO BOX 418200

BOSTON
MA
02241-8200
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,530
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$21,980
NCSEA DUES02/10/2022$15,000
LDRSHP SUMMIT02/24/2022$6,530
Name and Address
(A)
NATIONAL OFFICE SYSTEMS INC

6804 VIRGINIA MANOR RD
BELTSVILLE
MD
20705-0000
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,453
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$28,453
INDEXING HISTORY07/22/2022$15,830
INDEXING HISTORY08/12/2022$10,623
Name and Address
(A)
ONEIL TENTS

895 W WALNUT ST
CANAL WINCHESTER
OH
43110-9436
Type or Classification
(B)
STRUCTURED TENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,165
Total Non-Itemized Transactions with this Payee/Payer$4,913
Total of All Transactions with this Payee/Payer for This Schedule$20,078
175TH EVENT06/03/2022$15,165
Name and Address
(A)
ONN
PO BOX 637386

CINCINNATI
OH
45263-7386
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,460
Total of All Transactions with this Payee/Payer for This Schedule$11,460
Name and Address
(A)
PACIFIC EDUCATION GROUP, INC

248 3RD ST STE 634
OAKLAND
CA
94607-0000
Type or Classification
(B)
EDUCATION CONSULTING GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,925
LEADERSHIP CONFERENCE10/14/2021$8,425
Name and Address
(A)
PATIO PRINTING

6663 HUNTLEY RD STE S
COLUMBUS
OH
43229-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,818
T SHIRTS/APPERAL06/14/2022$6,248
T SHIRTS/APPERAL08/17/2022$5,570
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATION

303 MERRICK RD STE 200
LYNBROOK
NY
11563-0000
Type or Classification
(B)
MEDIA PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
BROWNS YEARBOOK08/19/2022$9,500
Name and Address
(A)
PURCHASE POWER
P O BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,336
175TH ANNIVERARY MAILING05/06/2022$8,336
Name and Address
(A)
RETURNSAFE INC

750 N SAINT PAUL ST
DALAS
TX
75201-0000
Type or Classification
(B)
SAFTY APP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CUSTOM SCREENING04/28/2022$15,000
Name and Address
(A)
RIC CASTORANO

1284 S 4TH ST
COLUMBUS
OH
43206-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
SABOSTUDIOS LLC

6569 LEHMAN RD
CANAL WINCHESTER
OH
43110-0000
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,975
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$80,375
175TH ANNIVERARY10/28/2021$5,675
175TH ANNIVERARY11/24/2021$20,425
175TH ANNIVERARY12/17/2021$29,025
175TH ANNIVERARY01/20/2022$11,350
175TH ANNIVERARY06/22/2022$11,500
Name and Address
(A)
SHELLEE FISHER PHOTOGRAPHY & DESIGN
PO BOX 769

REYNOLDSBURG
OH
43068-0000
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$12,296
Total of All Transactions with this Payee/Payer for This Schedule$18,296
OEA CONFERENCE07/01/2022$6,000
Name and Address
(A)
SHERATON COLUMBUS AT CAPITAL SQUARE

75 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,987
Total Non-Itemized Transactions with this Payee/Payer$2,274
Total of All Transactions with this Payee/Payer for This Schedule$120,261
CONFERENCE08/26/2022$117,987
Name and Address
(A)
SHERMAN CREATIVE PROMOTIONS INC

550 MARKET ST
YOUNGSTOWN
OH
44512-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,758
Total Non-Itemized Transactions with this Payee/Payer$3,167
Total of All Transactions with this Payee/Payer for This Schedule$25,925
175TH ANNIVERSARY PROMO ITEMS04/07/2022$22,758
Name and Address
(A)
SINCLAIR BROADCAST GROUP
PO BOX 206270

DALLAS
TX
75320-6270
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,304
Total Non-Itemized Transactions with this Payee/Payer$6,555
Total of All Transactions with this Payee/Payer for This Schedule$137,859
TV ADS11/11/2021$8,906
TV ADS11/24/2021$17,625
TV ADS04/22/2022$33,371
TV ADS04/26/2022$25,500
TV ADS04/29/2022$21,353
TV ADS05/20/2022$11,564
TV ADS06/22/2022$12,985
Name and Address
(A)
SONESTA HOTELS AND RESORTS

33 E NATIONWIDE BLVD
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,582
MEETING08/19/2022$14,582
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146
Total Non-Itemized Transactions with this Payee/Payer$2,069
Total of All Transactions with this Payee/Payer for This Schedule$7,215
LEADERSHIP SUMMIT03/11/2022$5,146
Name and Address
(A)
THE PALMER HOUSE HILTON

17 E MONROE ST
CHICAGO
IL
60603-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,565
NATIONAL REP ASSEMBLEY HOUSING08/23/2022$61,565
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,528
Total Non-Itemized Transactions with this Payee/Payer$1,216
Total of All Transactions with this Payee/Payer for This Schedule$37,744
MEMBERSHIP MATERIAL07/06/2022$16,764
MEMBERSHIP MATERIAL08/02/2022$19,764
Name and Address
(A)
US POSTMASTER

COLUMBUS POST OFFICE
COLUMBUS
OH
43236-5000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,000
POSTAGE OHIO SCHOOLS09/24/2021$23,000
POSTAGE OHIO SCHOOLS11/19/2021$23,000
POSTAGE OHIO SCHOOLS02/09/2022$23,000
POSTAGE OHIO SCHOOLS03/25/2022$25,000
POSTAGE OHIO SCHOOLS04/27/2022$25,000
POSTAGE OHIO SCHOOLS07/20/2022$28,000
POSTAGE OHIO SCHOOLS08/23/2022$30,000
Name and Address
(A)
VALANCIA TURNER

3839 PRESERVE CROSSING BLVD
GAHANNA
OH
43230-0000
Type or Classification
(B)
MEDIA VENDOR I-HEART CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,100
BACK 2 SCHOOL10/07/2021$67,600
READ ACROSS AMERICAN03/30/2022$17,000
TCHR APPRECIATION05/24/2022$18,000
FIREWORKS SPONSOR07/22/2022$17,500
Name and Address
(A)
VORYS SATER SEYMOUR AND PEASE
PO BOX 631568

CINCINNATI
OH
45263-1568
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,588
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$28,606
401K SETTLOR FEE12/17/2021$8,349
MGMT PLAN SETTLER FEE01/20/2022$6,337
MGMT PLAN SETTLER FEE05/06/2022$6,902
Name and Address
(A)
WATKINS PRINTING COMPANY

1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER-OHIO SCHOOLS MAG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$789,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$789,022
OHIO SCHOOLS MAG11/11/2021$39,751
OHIO SCHOOLS MAG01/06/2022$66,934
OHIO SCHOOLS MAG02/24/2022$34,319
OHIO SCHOOLS MAG03/17/2022$39,761
OHIO SCHOOLS MAG04/14/2022$34,386
MEMBER RESOURCE GUIDE05/03/2022$95,478
OHIO SCHOOLS MAG05/31/2022$39,761
OHIO SCHOOLS MAG06/03/2022$37,863
OHIO SCHOOLS MAG06/10/2022$39,761
OHIO SCHOOLS MAG07/15/2022$227,556
OHIO SCHOOLS MAG08/04/2022$43,803
OHIO SCHOOLS MAG09/16/2021$89,649
Name and Address
(A)
WBNS TV INC

DEPT L 1133
COLUMBUS
OH
43260-1133
Type or Classification
(B)
MEDIA COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,720
WBNS TV SPOT11/24/2021$10,720
Name and Address
(A)
WBNSFM9
PO BOX 637386

CINCINNATI
OH
45263-7386
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,529
Total Non-Itemized Transactions with this Payee/Payer$9,354
Total of All Transactions with this Payee/Payer for This Schedule$45,883
WBNS RADIO SPOT10/07/2021$11,086
WBNS RADIO SPOT11/18/2021$6,213
WBNS RADIO SPOT12/09/2021$13,130
WBNS RADIO SPOT01/28/2022$6,100
Name and Address
(A)
WOLFSRIDGE BREWING

215 N 4TH ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
RESTRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-490

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,084,006
DEFINED CONTRIBUTION PENSION PLANJOHN HANCOCK INVESTMENTS$2,914,949
DEFINED BENEFIT PENSION PLANMATRIX INVESTMENTS$1,000,000
HEALTH INSURANCEMEDICAL MUTUAL OF OHIO$5,866,181
DENTAL INSURANCEDELTA DENTAL$284,561
VISION INSURANCEVSP$79,195
LIFE AND DISABILITY INSURANCEHARTFORD INS$198,797
401(k) MATCHING CONTRIBUTIONSJOHN HANCOCK INVESTMENTS$640,518
PRESIDENT'S HEALTHPENSION REIMBURSED TO SCH DISTWORTHINGTON$24,028
TREASURER'S HEALTHPENSION REIMBURSED TO SCH DISTWORTHINGTON$22,474
VP'S HEALTHPENSION REIMBURSED TO SCH DISTPARMA$27,860
VSP OVERAGE PD TO EMPLOYEESSTAFF MEMBERS$27,981
PENSION INSURANCEPENSION BENEFITS GUARANTEE$170,388
MEDICARE B REIMBURSEMENTSELIGIBLE RETIREES$250,540
PLAN ADMIN FEES & ACTUARIAL SERVICESUSI INSURANCE$56,652
RETIREE HEALTHCARE DIRECT REIMBURSEMENTSELIGIBLE RETIREES$8,611
457B PLAN ADMINJOHN HANCOCK INVESTMENTS$7,500
COBRA 125 PLAN ADMINCUSTOM DESIGN BENEFITS$7,405
FSA REIMBURSMENTCUSTOM DESIGN BENEFITS$15,608
HRA ACCOUNTVALIC$461,078
MEDICAL PAYMENTPATTY RAY$19,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-490


Question 15: OEA DISPOSED OF $157370 OF FURNITURE AND COMPUTER QUIPMENT. MOST EVERYTHING WAS TRASHED AND ONE COMPUTER WAS STOLEN. ALL THE ASSETS EXCEPT THE STOLEN COMPUTER WERE FULLY DEPRECIATED AND HAD NO BOOK VALUE. THE COMPUTER HAD A BOOK VALUE OF $823 AND WAS WRITEN OFF.

Question 17: OEA KEEPS AN ACCRUED LIABILITY ON THE BOOKS OF $60,000.00 FOR UNFORSEEN HR-MATTERS AND OTHER MISC ITEMS

Question 18: ATTACHING NEW C&B

Question 11(a):

Question 11(a): : : : : : OEA FUND(FCPE)-OHIO SECRETARY OF STATE(SOS)#OH299, IRS 88723912066313 OEA POLITICAL CONTRIBUTING ENTITY-SOS#6621 OHIOANS UNITED ACTION FUND-S0S#C00528869 OHIOANS FOR A BETTER FUTURE-SOS#C00569319 EDUCATORS FOR OHIO - SOS#C00624056

Question 12: ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM-CLARK SCHAEFER HACKETT

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 2, Row1:

Schedule 2, Row1::PAYROLL DEDUCTION

Schedule 2, Row2:

Schedule 2, Row2::PAYROLL DEDUCTION

Schedule 2, Row3:

Schedule 2, Row3::PAYROLL DEDUCTION

Schedule 2, Row4:

Schedule 2, Row4::PAYROLL DEDUCTION

Schedule 2, Row5:

Schedule 2, Row5::PAYROLL DEDUCTION

Schedule 2, Row6:

Schedule 2, Row6::PAYROLL DEDUCTION

Schedule 2, Row7:

Schedule 2, Row7::PAYROLL DEDUCTION

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::LIFE ARE RETIRED MEMBERS THAT PAID A ONE TIME MEMBERSHIP FEE AND ARE MEMBERS FOR LIFE. THIS IS A CLOSED FORM OF MEMBERSHIP THAT IS NO LONGER OFFERED BY OEA . THEY DO NOT PAY DUES

Schedule 13, Row6:

Schedule 13, Row6::

Schedule 13, Row1:

Schedule 13, Row1::EDUCATORS ACTIVE FULL TIME ARE FULL DUES PAYING TEACHERS, PROFESSORS AND SCHOOL NURSES

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::EDUCATORS HALF TIME OR LESS ARE TEACHERS PROFESSORS, SCHOOL NURSES AND PUPIL PERSONNEL WORKERS WHO WORK PART TIME, THEY DO NOT PAY FULL DUES

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::EDUCATORS SUPPORT PERSONNEL ARE PARAPROFESSIONALS SUCH AS AIDES, SECRETARIES, CUSTODIANS, FOOD SERVICE WORKERS, BUS DRIVERS AND OTHER SUPPORT STAFF, THEY DO NOT PAY FULL DUES

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::RETIRED INCLUDE MEMBERS WHO HELD ACTIVE MEMBERSHIP FOR AT LEAST ONE YEAR AND WHO ARE CURRENTLY COLLECTING STATE RETIREMENT BENEFITS, THEY DO NOT PAY FULL DUES

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::STUDENT MEMBERSHIPS ARE OPEN TO UNDERGRADUATE STUDENTS ENROLLED IN A TEACHER ED PROGRAM AT AN ACCREDITED COLLEGE OR UNIVERSITY IN THE STATE OF OHIO. ELIGIBLE STUDENTS HAVE NEVER HELD AN EMPLOYMENT CONTRACT WITH ANY EDUCATIONAL INSTITUTION WICH WOULD HAVE QUALIFIED THEM FOR ACTIVE MEMBERSHIP. THEY DO NOT PAY DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)