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
From09/01/2020
Through08/31/2021
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:Dec 02, 2022Telephone Number:614-228-4526Date:Dec 02, 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?No
19. What is the date of the labor organization's next regular election of officers?05/2022
20. How many members did the labor organization have at the end of the reporting period?119,486
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees518perYEAR0518
(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 $18,959,332$27,412,750
23. Accounts Receivable1$4,820,847$4,088,792
24. Loans Receivable2$0$850
25. U.S. Treasury Securities $0$0
26. Investments5$116,394,421$127,235,890
27. Fixed Assets6$4,146,271$4,415,212
28. Other Assets7$14,601,981$18,393,822
29. TOTAL ASSETS $158,922,852$181,547,316

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$696,719$786,387
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$27,841,148$15,514,745
34. TOTAL LIABILITIES $28,537,867$16,301,132
35. NET ASSETS$130,384,985$165,246,184
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 $53,640,389
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,903,263
41. Dividends $168,953
42. Rents $72,296
43. Sale of Investments and Fixed Assets3$37,464,250
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $23,847,973
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,659,129
49. TOTAL RECEIPTS $123,756,253
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,466,907
51. Political Activities and Lobbying16$3,931,320
52. Contributions, Gifts, and Grants17$1,716,816
53. General Overhead18$9,459,354
54. Union Administration19$4,815,554
55. Benefits20$10,919,895
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$43,812,129
61. Loans Made2$6,700
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $23,721,988
64. On Behalf of Individual Members $0
65. Direct Taxes $1,749,829
  
66. Subtotal $115,600,492
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,756,453  
  67b. Less Total Disbursed$8,458,796  
  67c. Total Withheld But Not Disbursed $297,657
68. TOTAL DISBURSEMENTS $115,302,835
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$29,940$14,729$0$0
Totals from all other accounts receivable$4,058,852   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,088,792$14,729$0$0
EUCLID CLSFD TRANSPORTATION$18,470$13,928$0$0
FAYETTEVILLE PERRY CLSFD EA$1,618$546$0$0
GREEN CTY CC CLSFD EA$1,957$153$0$0
ROBERT BYCROFT COLUMBIANA$2,987$94$0$0
BRIDGEPORT ASSOC OF CLASSIFIED$4,908$8$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$0$6,700$0$5,850$850
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$1,400$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: CHANTAL DIXON (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,600$0$1,600$0
Name: MICHAEL OWENS (E)
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
$0$1,700$0$850$850
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$39,965,065$44,088,919$44,074,439$44,074,439
FIDLEITY CORP AND MUNICIPAL BONDS, EQUITES, CDS$34,503,550$38,612,924$38,612,924$38,612,924
MEEDER CONT FIXED INC AND MUTUAL FUNDS$5,461,515$5,475,995$5,461,515$5,461,515
Less Reinvestments$6,610,189
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$37,464,250
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$50,340,202$53,582,694$50,422,318
BUILDING IMPROVMENTS 225 E BROAD COLS OHIO $6,388$6,388$6,388
FURNITURE AND EQUIPMENT$68,294$68,294$68,294
COMPUTER EQUIP$331,683$331,683$331,683
CONSTRUCTION IN PROCESS ELEVATOR AND BUILD UPDATES$428,614$428,614$428,614
UNCAPITALIZED$74,600$74,600$74,600
FIDELITY CORP AND MUNICIPAL BONDS, EQUITIES, CDS $43,364,776$43,364,776$43,439,976
MEDER FIXED INC AND MUTUAL FUNDS$6,065,847$9,308,339$6,072,763
 Less Reinvestments$6,610,189
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$43,812,129
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$115,557,646
B. Total Book Value$127,235,890
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $127,235,890
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$385,596 $385,596$1,368,800
Land  2 :      OAK ST$191,651 $191,651$638,100
B. Buildings (give location)    
Building  1 :      225 E BROAD ST COLUMBUS OHIO$13,444,141$11,078,748$2,365,393$5,096,593
Building  2 :      180 STANFIELD RD S TROY OHIO$368,698$146,054$222,644$312,400
Building  3 :      WESTERVILLE CONDO$446,259$397,259$49,000$397,400
C. Automobiles and Other Vehicles$39,442$19,721$19,721$37,500
D. Office Furniture and Equipment$11,070,020$10,530,096$539,924$539,924
E. Other Fixed Assets$1,099,827$458,544$641,283$641,283
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,045,634$22,630,422$4,415,212$9,032,000
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)) $18,393,822
POSTRETIREMENT HEALTH CARE BENEFITS$16,618,232
DEFERRED COMPENSATION RETIREMENT ASSET$688,110
DEFINED BENEFTI PENSION$1,087,480
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$786,387$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $786,387$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)) $15,514,745
VACATION AND SEVERANCE ACCRUAL$5,306,195
DEFINED BENEFIT PENSION$1,580,878
POST RETIREMENT HEALTH CARE BENEFITS$7,173,729
RETIREE MEDICAL HEALTH CARE$77,862
DEFERRED COMPNSATION RETIREMENT$688,110
OTHER ACCRUED LIABILITES$687,971
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		$167,486$0$21,324$0$188,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		94 %
A
B
C 		MATHIS ,  SHERYL  
EXECUTIVE DIRECTOR
P		$179,251$0$6,095$0$185,346
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 		COLLINS MURDOCK ,  PATRICIA  
EXECUTIVE DIRECTOR
N		$192,869$0$19,530$0$212,399
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 		WENSING ,  JEFFREY  
VICE PRESIDENT
C		$193,856$0$21,059$0$214,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		88 %
A
B
C 		DIMAURO ,  SCOTT  
PRESIDENT
C		$192,789$0$21,497$0$214,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		77 %
A
B
C 		KINSEY ,  CAROL  
BOARD OF DIRECTORS
C		$0$0$730$0$730
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 ,  TAMMY  
BOARD OF DIRECTORS
C		$0$0$402$0$402
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 		GONZALEZ ,  JORGE  
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 		BROOKS ,  NOLA  
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 		GRITTANI ,  AMELIA  
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 		FETTERS ,  ROB  
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 		VAN PELT ,  WILLIAM  
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 		BEEMAN ,  ANDREA  
BOARD OF DIRECTORS
C		$0$0$143$0$143
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$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 		MCOWEN ,  THOMAS  
BOARD OF DIRECTORS
P		$0$0$114$0$114
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
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
C		$0$0$500$0$500
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
C		$0$0$425$0$425
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$0$429$0$429
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 		ADU-POKU ,  SAMUEL  
BOARD OF DIRECTORS
C		$0$0$400$0$400
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
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 		ELLIS ,  LARRY  
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 		PARKER ,  GENEVA  
BOARD OF DIRECTORS
C		$0$0$706$0$706
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$0$734$0$734
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$0$414$0$414
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$250$0$250
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
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 		DYER ,  AMANDA  
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 		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 		DYER-SANCHEZ ,  ANGELA  
BOARD OF DIRECTORS
C		$0$0$160$0$160
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$70$0$70
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$0$424$0$424
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$0$617$0$617
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$15$0$15
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$0$774$0$774
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$0$514$0$514
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$0$575$0$575
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$0$1,180$0$1,180
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 		GARCIA ,  JULIE  
BOARD OF DIRECTORS
C		$0$0$525$0$525
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$0$523$0$523
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$0$451$0$451
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$0$200$0$200
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$0$200$0$200
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$0$178$0$178
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$0$711$0$711
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$0$123$0$123
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$0$1,039$0$1,039
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$264$0$264
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 		LONG ,  KIRSTEN  
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 		YEAGER ,  STEVEN  
BOARD OF DIRECTORS
P		$0$0$610$0$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
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 		SCHERER ,  JASON  
BOARD OF DIRECTORS
N		$0$0$550$0$550
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
N		$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 		CRANDAL ,  NORVAL  
BOARD OF DIRECTORS
N		$0$0$453$0$453
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
N		$0$0$48$0$48
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
N		$0$0$93$0$93
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
N		$0$0$496$0$496
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
N		$0$0$799$0$799
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$0$405$0$405
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$160$0$160
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$0$629$0$629
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$926,251$0$107,538$0$1,033,789
Less Deductions    $212,659
Net Disbursements    $821,130
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 		AKINS ,  KIMBERLY  
LABOR RELATIONS CONSULT
0		$163,492$0$16,174$0$179,666
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		$142,112$0$15,030$0$157,142
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
DATA INFO SYSTEMS SPEC
0		$149,700$0$15,289$0$164,989
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		$73,384$0$0$0$73,384
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		$129,717$0$19,828$0$149,545
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		$55,763$0$170$0$55,933
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		$92,546$0$1,000$0$93,546
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		$149,372$0$16,316$0$165,688
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 		BAILEY ,  KELLY  
PARALEGAL
0		$104,947$0$1,732$0$106,679
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 		BAIMAN ,  JEREMY  
LABOR RELATIONS CONSULT
0		$154,495$0$20,555$0$175,050
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		$79,224$0$1,319$0$80,543
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		$149,374$0$15,085$0$164,459
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		$73,935$0$306$0$74,241
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		$52,100$0$0$0$52,100
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  
COMPUTER SYSTEMS ENG
0		$149,431$0$15,122$0$164,553
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		$142,135$0$17,756$0$159,891
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  
LABOR RELATIONS CONSULT
0		$112,845$0$15,569$0$128,414
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		$149,763$0$15,602$0$165,365
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  
REGIONAL DIRECTOR
0		$161,473$0$15,149$0$176,622
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		$149,404$0$15,220$0$164,624
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 ,  THOMAS  
LABOR RELATIONS CONSULT
0		$120,959$0$14,744$0$135,703
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 		BOZADA-JONES ,  ISABEL  
POLITICAL ADVOC CONSULT
0		$98,263$0$908$0$99,171
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 		BOZOVICH ,  GEORGE   M
LABOR RELATIONS CONSULT
0		$70,411$0$0$0$70,411
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		38 %
A
B
C 		BRAUN ,  APRIL  
LABOR RELATIONS CONSULT
0		$121,084$0$16,946$0$138,030
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 ,  PATRICIA  
STAFF ACCOUNTANT II
0		$98,164$0$716$0$98,880
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		$167,844$0$15,225$0$183,069
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 ,  JAMES  
DIRECTOR OF MEMBERSHIP
0		$153,207$0$15,180$0$168,387
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 		CARLILE ,  GARY   P
LABOR RELATIONS CONSULT
0		$149,511$0$15,907$0$165,418
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		$153,451$0$15,916$0$169,367
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		$95,747$0$2,071$0$97,818
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		$110,275$0$15,873$0$126,148
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		$151,807$0$15,681$0$167,488
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  
LABOR RELATIONS CONSULT
0		$157,145$0$15,022$0$172,167
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		$102,931$0$0$0$102,931
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		$152,542$0$1,794$0$154,336
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  
AED FIELD
0		$174,678$0$15,850$0$190,528
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		$114,562$0$15,380$0$129,942
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 SYSTEMS SPEC
0		$149,220$0$15,040$0$164,260
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		$170,584$0$15,297$0$185,881
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  
LABOR RELATIONS CONSULT
0		$159,327$0$15,055$0$174,382
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		$134,876$0$16,384$0$151,260
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		$142,061$0$15,024$0$157,085
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		$102,558$0$17,886$0$120,444
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 		WHITMAN ,  MATTHEW  
GENERAL COUNSEL
0		$167,508$0$11,683$0$179,191
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		COSBY ,  RANDIE  
LABOR RELATIONS CONSULT
0		$149,725$0$15,285$0$165,010
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		$149,419$0$15,620$0$165,039
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 		CROUSE ,  MICHELLE  
ADMINISTRATIVE ASSISTANT
0		$58,579$0$0$0$58,579
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		$73,537$0$0$0$73,537
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		$150,028$0$16,111$0$166,139
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 ED. POLICY CONS
0		$154,662$0$2,450$0$157,112
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		$149,157$0$2,153$0$151,310
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 		DAVIS ,  VICKY   L
LABOR RELATIONS CONSULT
0		$115,168$0$4,924$0$120,092
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 		DENOIA ,  DARIA  
UNISERV ED. POLICY CONS
0		$146,756$0$2,793$0$149,549
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 		DIXON ,  CHANTAL  
RESEARCH TECHNICIAN
0		$52,351$0$0$0$52,351
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		$119,925$0$18,545$0$138,470
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		$149,417$0$16,530$0$165,947
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		$149,016$0$2,340$0$151,356
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		$82,258$0$301$0$82,559
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  
LABOR RELATIONS CONSULT
0		$149,432$0$15,085$0$164,517
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  
LABOR RELATIONS CONSULT
0		$118,431$0$16,839$0$135,270
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		$146,873$0$15,199$0$162,072
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		$159,649$0$13,795$0$173,444
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		$75,209$0$0$0$75,209
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 		ELIAS ,  DAWN  
HR ADMINISTRATOR
0		$85,408$0$767$0$86,175
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 		FOWLER ,  SHERRI  
LABOR RELATIONS CONSULT
0		$128,002$0$15,487$0$143,489
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  
LABOR RELATIONS CONSULT
0		$97,036$0$15,054$0$112,090
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  
DIRECTOR OF HR
0		$140,985$0$14,953$0$155,938
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 		GRAHAM ,  STUART   C
COMPUTER SYSTEMS ENG
0		$149,549$0$15,370$0$164,919
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		$83,309$0$0$0$83,309
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		$149,410$0$15,756$0$165,166
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  
DIRECTOR EPERMA
0		$153,023$0$15,550$0$168,573
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 		HADDOCK ,  THOMAS  
LABOR RELATIONS CONSULT
0		$115,974$0$15,461$0$131,435
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		$149,215$0$2,367$0$151,582
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		$63,036$0$9,441$0$72,477
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 		HICKS ,  TAMARA  
ADMINISTRATIVE SECRETARY
0		$55,196$0$0$0$55,196
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 		HILL ,  DAVE  
ACCOUNTING ASSISTANT
0		$73,865$0$0$0$73,865
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		$82,310$0$0$0$82,310
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		$158,517$0$18,041$0$176,558
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		$169,513$0$16,611$0$186,124
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		$149,427$0$15,772$0$165,199
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 ASSISTANT
0		$82,848$0$167$0$83,015
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		$166,519$0$14,844$0$181,363
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		$73,849$0$0$0$73,849
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 ASSISTANT
0		$55,012$0$0$0$55,012
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		$150,842$0$15,598$0$166,440
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  
REGIONAL DIRECTOR
0		$167,798$0$19,640$0$187,438
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 		JAECK ,  TODD  
MEMBERSHIP CONSULT
0		$123,304$0$15,022$0$138,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		JAMES ,  AMBER  
LABOR RELATIONS CONSULT
0		$153,389$0$16,199$0$169,588
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		$84,753$0$15,534$0$100,287
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		$149,647$0$16,403$0$166,050
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		$43,036$0$0$0$43,036
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		$98,155$0$0$0$98,155
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		$90,537$0$0$0$90,537
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		$86,549$0$2,000$0$88,549
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		$149,438$0$16,412$0$165,850
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  
ADMINISTRATIVE SECRETARY
0		$44,428$0$16$0$44,444
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		$145,818$0$19,645$0$165,463
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		$108,510$0$15,403$0$123,913
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  
COMMUNICATIONS SPECIALIST
0		$94,117$0$1,839$0$95,956
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		$159,969$0$14,414$0$174,383
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		$32,602$0$4,604$0$37,206
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		$149,395$0$15,307$0$164,702
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		$149,465$0$14,827$0$164,292
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  
MEMBERSHIP SPECIALIST
0		$48,105$0$0$0$48,105
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		$39,501$0$0$0$39,501
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		$73,862$0$0$0$73,862
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 		LEWIS ,  HEATHER   M
ADMINISTRATIVE SECRETARY
0		$40,143$0$0$0$40,143
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		$150,280$0$16,276$0$166,556
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		$91,947$0$0$0$91,947
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		$73,522$0$0$0$73,522
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  
ADMINISTRATIVE SECRETARY
0		$43,940$0$0$0$43,940
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		$134,817$0$17,173$0$151,990
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 		MATKOWSKI ,  ROBERT   J
UNISERV ORGANIZER
0		$117,841$0$4,970$0$122,811
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		21 %
A
B
C 		MAYFIELD ,  DANA  
MANAGER OF ADM SRVCS
0		$85,355$0$1,462$0$86,817
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		$159,879$0$18,711$0$178,590
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		$149,414$0$16,427$0$165,841
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		$100,822$0$1,688$0$102,510
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		$73,590$0$0$0$73,590
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		$88,203$0$15,771$0$103,974
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		$44,036$0$0$0$44,036
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		$156,715$0$16,383$0$173,098
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		$178,785$0$16,421$0$195,206
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		$46,777$0$0$0$46,777
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		$137,346$0$200$0$137,546
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
WRITER EDITOR
0		$149,122$0$2,578$0$151,700
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		$149,465$0$15,344$0$164,809
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
MANGR OF ADMIN SRVCS
0		$112,920$0$35,013$0$147,933
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  
MEDIA RELATIONS CONSULT
0		$90,393$0$1,460$0$91,853
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		$65,956$0$58$0$66,014
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		$84,810$0$63$0$84,873
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 		PIPE JR. ,  HERMAN   K
LABOR RELATIONS CONSULT
0		$166,908$0$14,911$0$181,819
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 ASSISTANT HQ
0		$55,709$0$0$0$55,709
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		$102,701$0$39$0$102,740
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 ,  FREDERICK  
LABOR RELATIONS CONSULT
0		$126,664$0$14,727$0$141,391
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  
COLL BARG AND RESEARCH
0		$90,555$0$1,639$0$92,194
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		$149,424$0$16,609$0$166,033
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 		RAKEY ,  LAURA  
LABOR RELATIONS CONSULT
0		$149,728$0$16,215$0$165,943
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		$149,404$0$15,014$0$164,418
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		$50,355$0$0$0$50,355
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		$149,387$0$16,211$0$165,598
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  
REGIONAL DIRECTOR
0		$146,045$0$15,569$0$161,614
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		$52,145$0$9,208$0$61,353
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		$106,465$0$7,730$0$114,195
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		$73,069$0$0$0$73,069
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		$150,609$0$15,150$0$165,759
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		$21,704$0$1,815$0$23,519
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  
RESEARCH TECHNICIAN
0		$82,314$0$200$0$82,514
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 		SIMONINI ,  LAURA   N
ADMINISTRATIVE ASSISTANT
0		$82,078$0$0$0$82,078
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		$58,259$0$0$0$58,259
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		$114,148$0$15,377$0$129,525
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 SERV
0		$181,940$0$16,874$0$198,814
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 		STRICKLAND ,  KARRIE  
LABOR RELATIONS CONSULT
0		$162,197$0$13,867$0$176,064
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		$108,374$0$0$0$108,374
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  
COMMUNICATIONS TECHNICIAN
0		$65,162$0$0$0$65,162
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		$51,990$0$0$0$51,990
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		$152,690$0$18,036$0$170,726
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		$73,568$0$0$0$73,568
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 		THOMPSON ,  SEAN  
LABOR RELATIONS CONSULT
0		$149,743$0$14,804$0$164,547
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  
ADMINISTRATIVE ASSISTANT
0		$61,685$0$0$0$61,685
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		$149,500$0$15,705$0$165,205
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 		VILLAMAGNA ,  REBECCA   S
LABOR RELATIONS CONSULT
0		$158,903$0$16,426$0$175,329
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		$51,983$0$0$0$51,983
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		$79,879$0$14,118$0$93,997
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 		WATSON-URBAN ,  DIANA  
LABOR RELATIONS CONSULT
0		$149,413$0$16,998$0$166,411
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 		URBAN ,  ERIC   J
LABOR RELATIONS CONSULT
0		$149,420$0$14,950$0$164,370
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		$91,233$0$0$0$91,233
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 		WHITEAMIRE ,  MARCUS  
LABOR RELATIONS CONSULT
0		$114,535$0$18,370$0$132,905
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 ,  DAVID  
DIRECTOR OF GOV RELATIONS
0		$58,097$0$140$0$58,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		74 %
A
B
C 		WILLIAMS ,  DOMINIC  
LABOR RELATIONS CONSULT
0		$122,258$0$15,604$0$137,862
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		$150,957$0$15,983$0$166,940
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		$73,621$0$101$0$73,722
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		$55,066$0$0$0$55,066
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		$79,478$0$0$0$79,478
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  
ADMINISTRATIVE SECRETARY
0		$31,452$0$0$0$31,452
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		$134,808$0$14,045$0$148,853
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		$149,564$0$19,970$0$169,534
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 		WRIGHT ,  CAROLYN  
ADMINISTRATIVE SECRETARY
0		$67,903$0$0$0$67,903
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 		YEVINCY ,  AMY  
LABOR RELATIONS CONSULT
0		$148,854$0$16,208$0$165,062
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		$138,903$0$17,142$0$156,045
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		$81,891$0$630$0$82,521
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$9,898$0$0$0$9,898
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 %
Total Employee Disbursements$20,587,456$0$1,647,661$0$22,235,117
Less Deductions    $8,543,794
Net Disbursements    $13,691,323
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) 119,486 
Agency Fee Payers*
Total Members/Fee Payers119,486 
*Agency Fee Payers are not considered members of the labor organization.
EDUCATOR ACTIVE FULL TIME95,340Yes
EDUCATORS HALF TIME OR LESS1,931Yes
EDUCATORS SUPPORT PERSONNEL11,847Yes
RETIRED8,413Yes
STUDENT1,224Yes
LIFE731Yes
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$5,483,284
2. Named Payer Non-itemized Receipts$76,418
3. All Other Receipts$99,427
4. Total Receipts$5,659,129
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,486,149
2. Named Payee Non-itemized Disbursements$177,103
3. To Officers$0
4. To Employees$5,562
5. All Other Disbursements$48,002
6. Total Disbursements$1,716,816
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,056,920
2. Named Payee Non-itemized Disbursements$409,795
3. To Officers$0
4. To Employees$11,806,376
5. All Other Disbursements$193,816
6. Total Disbursements$15,466,907
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,882,858
2. Named Payee Non-itemized Disbursements$824,946
3. To Officers$360,166
4. To Employees$6,211,728
5. All Other Disbursements$179,656
6. Total Disbursements$9,459,354
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,678,329
2. Named Payee Non-itemized Disbursements$85,884
3. To Officers$28,525
4. To Employees$1,099,235
5. All Other Disbursements$39,347
6. Total Disbursements$3,931,320
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$821,859
2. Named Payee Non-itemized Disbursements$134,889
3. To Officers$645,098
4. To Employees$3,112,221
5. All Other Disbursements$101,487
6. Total Disbursements$4,815,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-490

Name and Address
(A)
BUREAU OF WORKERS COMP

30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
WORKERS COMP INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,322
PREMIUM REFUND10/29/2020$29,163
PREMIUM REFUND12/15/2020$122,159
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$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
HYLANT

811 MADISON AVE
TOLEDO
OH
43604
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,510
2019 INSURANCE AUDIT REFUND04/21/2021$5,510
Name and Address
(A)
MATRIX TRUST COMP
PO BOX 52129

PHOENIX
AZ
85072-2129
Type or Classification
(B)
TRUST FOR RETIREIES INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,874
Total of All Transactions with this Payee/Payer for This Schedule$54,874
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$5,235,176
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$5,248,829
UNISERV GRANT09/23/2020$910,822
UNISERV GRANT12/11/2020$920,942
UNISERV GRANT03/19/2021$910,823
UNISERV GRANT06/22/2021$1,004,798
MEDIA GRANT03/10/2021$65,000
BEYOND THE CLASSROOM GRANT04/15/2021$15,000
UNITED LEGAL SERVICES PROGRAM11/06/2020$106,615
UNITED LEGAL SERVICES PROGRAM12/04/2020$106,011
UNITED LEGAL SERVICES PROGRAM01/11/2021$108,620
UNITED LEGAL SERVICES PROGRAM02/03/2021$77,393
UNITED LEGAL SERVICES PROGRAM03/08/2021$104,149
UNITED LEGAL SERVICES PROGRAM04/07/2021$110,011
UNITED LEGAL SERVICES PROGRAM05/07/2021$81,525
UNITED LEGAL SERVICES PROGRAM06/07/2021$115,558
UNITED LEGAL SERVICES PROGRAM07/09/2021$162,248
UNITED LEGAL SERVICES PROGRAM08/19/2021$72,045
ONE GRANT07/14/2021$96,200
ORGANIZING GRANT09/03/2020$50,000
RETIRED GRANT11/05/2020$7,000
STUDENT CENTERED BAGAINING GRANT12/04/2020$15,000
UNITED LEGAL SERVICES PROGRAM09/11/2020$147,743
UNITED LEGAL SERVICES PROGRAM10/06/2020$47,673
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$91,276
Total Non-Itemized Transactions with this Payee/Payer$2,121
Total of All Transactions with this Payee/Payer for This Schedule$93,397
QUARTERLY MEMBER BENEFIT REFUND05/06/2021$19,267
QUARTERLY MEMBER BENEFIT REFUND08/05/2021$23,034
QUARTERLY MEMBER BENEFIT REFUND02/04/2021$23,715
QUARTERLY MEMBER BENEFIT REFUND11/30/2020$25,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-490

Name and Address
(A)
ANDREA KUCHTA

8270 WINDSOR DR #1805
NORTH ROYALTON
OH
44133-0000
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$5,782
Total of All Transactions with this Payee/Payer for This Schedule$5,782
Name and Address
(A)
ANGELA SAVIDA

2509 REDGATE LANE
YOUNSTOWN
OH
44511-1926
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$9,665
Total of All Transactions with this Payee/Payer for This Schedule$9,665
Name and Address
(A)
APPEAN GROUP LLC
PO BOX 26852

TEMPE
AZ
85285-0000
Type or Classification
(B)
WEB DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
COMPTRACK LICENSE12/11/2020$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$0
Total Non-Itemized Transactions with this Payee/Payer$37,416
Total of All Transactions with this Payee/Payer for This Schedule$37,416
Name and Address
(A)
BAASTEN, MCKINLEY & COMPANY, LPA

4150 BELDEN VILLAGE
CANTON
OH
44718-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$651,485
Total Non-Itemized Transactions with this Payee/Payer$12,930
Total of All Transactions with this Payee/Payer for This Schedule$664,415
LEGAL RETAINER09/17/2020$51,338
OUTSIDE COUNSEL09/17/2020$12,061
OUTSIDE COUNSEL10/01/2020$9,663
LEGAL RETAINER10/15/2020$51,338
OUTSIDE COUNSEL11/05/2020$5,655
LEGAL RETAINER11/19/2020$51,338
LEGAL RETAINER12/21/2020$51,338
OUTSIDE COUNSEL01/07/2021$8,050
LEGAL RETAINER01/21/2021$51,338
LEGAL RETAINER02/25/2021$51,338
LEGAL RETAINER03/11/2021$51,338
LEGAL RETAINER05/06/2021$51,338
LEGAL RETAINER05/20/2021$51,338
LEGAL RETAINER06/10/2021$51,338
LEGAL RETAINER07/15/2021$51,338
LEGAL RETAINER08/19/2021$51,338
Name and Address
(A)
BETTY R WIDGEON
PO BOX 3500

ANN ARBOR
MI
48103-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
YSU-ARBITRATION10/01/2020$16,500
YSU-ARBITRATION10/01/2020$9,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,186
Total of All Transactions with this Payee/Payer for This Schedule$8,186
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$8,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,382
WAYNE CO JVSEA-ARB08/30/2021$8,382
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
CHRISTOPHER WILLIAMS

599 NORTHRIDGE RD
COLUMBUS
OH
43214-0000
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$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
CLOPPERT LATANICK SAUTER & WASHBURN

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$1,002,573
Total Non-Itemized Transactions with this Payee/Payer$27,270
Total of All Transactions with this Payee/Payer for This Schedule$1,029,843
LEGAL RETAINER09/17/2020$82,115
OUTSIDE COUNSEL09/24/2020$6,494
LEGAL RETAINER10/15/2020$82,115
LEGAL RETAINER11/19/2020$82,115
OUTSIDE COUNSEL11/19/2020$10,699
LEGAL RETAINER12/21/2020$82,115
LEGAL RETAINER01/21/2021$82,115
LEGAL RETAINER02/25/2021$82,115
LEGAL RETAINER03/11/2021$82,115
LEGAL RETAINER05/06/2021$82,115
LEGAL RETAINER05/20/2021$82,115
LEGAL RETAINER06/10/2021$82,115
LEGAL RETAINER07/15/2021$82,115
LEGAL RETAINER08/19/2021$82,115
Name and Address
(A)
COLUMBUS MARRIOTT AIRPORT

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$11,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,799
GAHANA CRISIS11/12/2020$11,799
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,950
Total of All Transactions with this Payee/Payer for This Schedule$15,950
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$0
Total Non-Itemized Transactions with this Payee/Payer$42,925
Total of All Transactions with this Payee/Payer for This Schedule$42,925
Name and Address
(A)
DOLL JANSEN FORD & RAKAY

111 W FIRST ST SUITE 1100
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$5,375
Total of All Transactions with this Payee/Payer for This Schedule$239,915
LEGAL RETAINER09/17/2020$19,545
LEGAL RETAINER10/15/2020$19,545
LEGAL RETAINER11/19/2020$19,545
LEGAL RETAINER12/21/2020$19,545
LEGAL RETAINER01/21/2021$19,545
LEGAL RETAINER02/25/2021$19,545
LEGAL RETAINER03/11/2021$19,545
LEGAL RETAINER05/06/2021$19,545
LEGAL RETAINER05/20/2021$19,545
LEGAL RETAINER06/10/2021$19,545
LEGAL RETAINER07/15/2021$19,545
LEGAL RETAINER08/19/2021$19,545
Name and Address
(A)
ELK PROMOTIONS INC
P O BOX 14805

COLUMBUS
OH
43214-0805
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,518
Total Non-Itemized Transactions with this Payee/Payer$9,614
Total of All Transactions with this Payee/Payer for This Schedule$38,132
GPS PADS09/24/2020$7,146
STRESS BALLS10/08/2020$5,676
HAND SANITIZ10/08/2020$5,156
LANYARDS11/05/2020$5,271
LANYARDS11/05/2020$5,269
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS INC

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879-0000
Type or Classification
(B)
PRINTER-GRAPHICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,470
MEMBERSHIP FORMS08/12/2021$12,470
Name and Address
(A)
FULTON SIGN & DECAL, INC

7144 INDUSTRIAL PARK BLVD
MENTOR
OH
44060-0000
Type or Classification
(B)
SIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
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$443,605
Total Non-Itemized Transactions with this Payee/Payer$16,031
Total of All Transactions with this Payee/Payer for This Schedule$459,636
LEGAL RETAINER09/17/2020$34,670
LEGAL RETAINER10/15/2020$34,670
OUTSIDE COUNSEL11/12/2020$10,175
LEGAL RETAINER11/19/2020$34,670
OUTSIDE COUNSEL12/03/2020$6,914
LEGAL RETAINER12/21/2020$34,670
LEGAL RETAINER01/21/2021$34,670
LEGAL RETAINER02/25/2021$34,670
LEGAL RETAINER03/11/2021$34,670
OUTSIDE COUNSEL03/11/2021$5,338
LEGAL RETAINER05/06/2021$34,670
LEGAL RETAINER05/20/2021$34,670
LEGAL RETAINER06/10/2021$34,670
LEGAL RETAINER07/15/2021$34,670
LEGAL RETAINER08/19/2021$34,670
OUTSIDE COUNSEL08/19/2021$5,138
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$0
Total of All Transactions with this Payee/Payer for This Schedule$82,200
LEGAL RETAINER06/10/2021$6,850
LEGAL RETAINER07/15/2021$6,850
LEGAL RETAINER08/19/2021$6,850
LEGAL RETAINER09/17/2020$6,850
LEGAL RETAINER10/15/2020$6,850
LEGAL RETAINER11/19/2020$6,850
LEGAL RETAINER12/21/2020$6,850
LEGAL RETAINER01/21/2021$6,850
LEGAL RETAINER02/25/2021$6,850
LEGAL RETAINER03/11/2021$6,850
LEGAL RETAINER05/06/2021$6,850
LEGAL RETAINER05/20/2021$6,850
Name and Address
(A)
HOWARD SILVER

500 CITY PARK AVENUE
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
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$12,260
Total of All Transactions with this Payee/Payer for This Schedule$12,260
Name and Address
(A)
JAMES MANCINI

5001 MAYFIELD RD
LYNDHURST
OH
44124-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,761
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Name and Address
(A)
JOSHITA REZA

213 BENTRIDGE DR
SPRINGBORO
OH
45066-8419
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$5,771
Total of All Transactions with this Payee/Payer for This Schedule$5,771
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,625
JR FOLDERS09/17/2020$10,625
Name and Address
(A)
KALNIZ IORIO & FELDSTEIN
P.O. BOX 352170

TOLEDO
OH
43635-1954
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,880
Total Non-Itemized Transactions with this Payee/Payer$20,420
Total of All Transactions with this Payee/Payer for This Schedule$356,300
LEGAL RETAINER10/15/2020$27,990
LEGAL RETAINER11/19/2020$27,990
LEGAL RETAINER12/21/2020$27,990
LEGAL RETAINER01/21/2021$27,990
LEGAL RETAINER02/25/2021$27,990
LEGAL RETAINER03/11/2021$27,990
LEGAL RETAINER05/06/2021$27,990
LEGAL RETAINER05/20/2021$27,990
LEGAL RETAINER06/10/2021$27,990
LEGAL RETAINER07/15/2021$27,990
LEGAL RETAINER08/19/2021$27,990
LEGAL RETAINER09/17/2020$27,990
Name and Address
(A)
KAYLA FELTY

3317 ORCHARD DR
PORTSMOUTH
OH
45662-0000
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$7,891
Total of All Transactions with this Payee/Payer for This Schedule$7,891
Name and Address
(A)
KELLI REPPHUN

73 S HIGHLAND AVE APT3
AKRON
OH
44303-0000
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$5,806
Total of All Transactions with this Payee/Payer for This Schedule$5,806
Name and Address
(A)
LARRY CAREY

3860 CRESTFIELD DR
GROVEPORT
OH
43125-0000
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$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
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$15,778
Total of All Transactions with this Payee/Payer for This Schedule$15,778
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$23,745
Total Non-Itemized Transactions with this Payee/Payer$17,041
Total of All Transactions with this Payee/Payer for This Schedule$40,786
ONE BOX08/12/2021$16,820
ONE BOX08/12/2021$6,925
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$17,677
Total Non-Itemized Transactions with this Payee/Payer$8,306
Total of All Transactions with this Payee/Payer for This Schedule$25,983
LAW BOOKS02/11/2021$6,093
LAW BOOKS02/11/2021$6,093
LAW BOOKS02/11/2021$5,491
Name and Address
(A)
MEDIATIONINC

2935 WEST BELVOIR OVAL
SHAKER HEIGHTS
OH
44122-0000
Type or Classification
(B)
MEDIATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,167
YOUNGSTOWN EA06/03/2021$5,167
Name and Address
(A)
MEETA A BASS

315 FALLRIVER DR
REYNOLDSBURG
OH
43068-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,018
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$6,718
WELLINGTON ARB05/13/2021$6,018
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY
SAUGUS
MA
01906-3297
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$38,150
Total of All Transactions with this Payee/Payer for This Schedule$38,150
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 SIXTEENTH ST. NW
WASHINGTON
DC
20055-0286
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,534
NEA EBILLING08/05/2021$11,534
Name and Address
(A)
NEW MEDIA FIRM

1730 RHODE ISLAND AVE
WASNINGTON
DC
20036-0000
Type or Classification
(B)
MEDIA CONSULTING
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
MEMBER ENGAGMENT09/17/2020$50,000
Name and Address
(A)
PAOLUCCI & ASSOCIATES, INC

7112 RAVENS RUN
CINCINNATI
OH
45244-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,238
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$20,395
LEBANON EA ARBITRATION10/22/2020$6,619
LEBANON EA ARBITRATION10/29/2020$6,619
Name and Address
(A)
PATRICK J CLARK

811 JILBE LANE
LOVELAND
OH
45140-0000
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$11,131
Total of All Transactions with this Payee/Payer for This Schedule$11,131
Name and Address
(A)
PUBLIC-SUPPLY

233 BUTLER STREET
NEW YORK
NY
11217-0000
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,633
GRATITUDE JOURNAL03/18/2021$7,633
Name and Address
(A)
ROBERT G STEIN

265 W MAIN ST
KENT
OH
44240-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
SALT FORK
PO BOX 7 SR 22 EAST

CAMBRIDGE
OH
43725-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,363
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$21,363
MA RETREAT08/05/2021$18,363
Name and Address
(A)
TARAJA SHEPHARD ALLEN

5684 EARNINGS DR
COLUMBUS
OH
43232-7430
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$5,944
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Name and Address
(A)
TRUE COLORS

2770 S HARBOR BLVD
SANTA ANNA
CA
92704-0000
Type or Classification
(B)
PERSONALITY ASSESSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,708
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$15,228
MEMBER TRAINING02/04/2021$7,950
MEMBER TRAINING12/11/2020$6,758
Name and Address
(A)
VALANCIA TURNER

3839 PRESERVE CROSSING BLVD
GAHANNA
OH
43230-0000
Type or Classification
(B)
MEDIA ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,800
ONE-OEA FIREWORK08/05/2021$15,800
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$9,460
Total Non-Itemized Transactions with this Payee/Payer$4,765
Total of All Transactions with this Payee/Payer for This Schedule$14,225
NEW TCHR GUIDES08/26/2021$9,460
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONSULTING07/22/2021$17,500
CONSULTING08/30/2021$17,500
Name and Address
(A)
CAPSQUARE STRATEGIES LLC

84 EAST LINCOLN STREET
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
CONSULTING05/04/2021$5,000
CONSULTING12/11/2020$5,000
CONSULTING11/24/2020$5,000
CONSULTING10/15/2020$5,000
CONSULTING09/03/2020$5,000
CONSULTING09/03/2020$5,000
CONSULTING08/30/2021$5,000
CONSULTING08/30/2021$5,000
CONSULTING08/05/2021$5,000
CONSULTING03/18/2021$5,000
CONSULTING03/11/2021$5,000
CONSULTING03/11/2021$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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
DONATION08/12/2021$10,000
Name and Address
(A)
CHILDREN'S HUNGER ALLIANCE

370 SOUTH FIFTH ST
COLUMBUS
OH
43215-5408
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 202102/04/2021$5,000
Name and Address
(A)
DAVID WILLIAMS

181 DETROIT AVE
COLUMBUS
OH
43201-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CONSULTING11/05/2020$12,000
CONSULTING10/08/2020$6,000
CONSULTING09/03/2020$6,000
Name and Address
(A)
ETPI

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
MEMBERSHIP01/21/2021$5,000
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS INC

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,987
FCPE FORMS08/12/2021$19,482
FCPE FORMS10/15/2020$17,505
Name and Address
(A)
GBA STRATEGIES

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$97,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,150
MEMBER QUAL BOARD04/20/2021$39,150
MBR SURVEY07/08/2021$22,000
MEMBER POST ELECTIO11/19/2020$18,000
OEA MBR SURVEY10/29/2020$18,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
PO BOX 1263

EAST LANSING
MI
48826-1263
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
CONTRIBUTION10/15/2020$10,000
Name and Address
(A)
HANNAH NEWS SERVICE

21 W BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
NEWS CLIPPINGS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,310
1YR SUBSCRIPTION SERVICE12/17/2020$7,310
Name and Address
(A)
INNOVATION OHIO

35 E. GAY ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITION
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
COALITION CONTRIBUTION01/28/2021$25,000
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$25,988
Total of All Transactions with this Payee/Payer for This Schedule$25,988
Name and Address
(A)
JVA CAMPAIGNS

230 E. TOWN ST, FLOOR 3
COLUMBUS
OH
43215-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,919
CANDIDATE OVERVIEW10/09/2020$22,021
JUDICIAL INTEGR10/09/2020$17,898
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
COALITION CONTRIBUTION12/11/2020$10,000
Name and Address
(A)
LEAD OHIO

5 E LONG ST
COLUMBUS
OH
43215-0000
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
CONTRIBUTION02/25/2021$25,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
NEA RA SUPPORT05/20/2021$5,000
Name and Address
(A)
NEW MEDIA FIRM, INC

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
DIGITAL ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
MEMBER ELECTORAL09/22/2020$50,000
MEMBER ELECTORAL09/22/2020$40,000
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$1,781,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,781,746
PCE CONTRIBUTION10/07/2020$77,300
PCE CONTRIBUTION10/08/2020$350,000
PCE CONTRIBUTION01/15/2021$5,000
PCE CONTRIBUTION02/09/2021$50,000
PCE CONTRIBUTION06/10/2021$25,000
PCE CONTRIBUTION08/30/2021$317,304
PCE CONTRIBUTION08/30/2021$54,982
PCE CONTRIBUTION08/30/2021$151,960
PCE CONTRIBUTION08/30/2021$100,000
PCE CONTRIBUTION08/30/2021$97,500
PCE CONTRIBUTION08/30/2021$10,000
PCE CONTRIBUTION08/30/2021$80,000
PCE CONTRIBUTION08/30/2021$457,700
PCE CONTRIBUTION08/16/2021$5,000
Name and Address
(A)
OHIO PROGRESSIVE COLLABORATIVE

5 E LONG ST SUITE 800
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION06/10/2021$100,000
Name and Address
(A)
OHIO VOICE

175 S THIRD #580
COLUMBUS
OH
43215-0000
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
CONTRIBUTION12/03/2020$20,000
Name and Address
(A)
ONN
PO BOX 637386

CINCINNATI
OH
45263-7386
Type or Classification
(B)
MEIDA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Name and Address
(A)
PICENO LLC

1100 LOVERING AVE UNIT 908
WILMINGTON
DE
19806-0000
Type or Classification
(B)
CONSULTING FIRM
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
CONSULTING11/19/2020$5,000
CONSULTING10/22/2020$5,000
CONSULTING09/03/2020$5,000
Name and Address
(A)
SERVANTEC GLOBALL
PO BOX 120764

CLERMONT
FL
34712-0764
Type or Classification
(B)
MEDIA ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$8,585
Total of All Transactions with this Payee/Payer for This Schedule$20,585
WEBSITE DVLP KNW02/11/2021$12,000
Name and Address
(A)
SPECTRUM REACH
PO BOX 782922

PHILADELPHIA
PA
19178-2922
Type or Classification
(B)
MEDIA ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,819
Total Non-Itemized Transactions with this Payee/Payer$2,010
Total of All Transactions with this Payee/Payer for This Schedule$31,829
ADs FAIR SCHOOL FUNDING06/10/2021$20,000
ADs FAIR SCHOOL FUNDING07/22/2021$9,819
Name and Address
(A)
STONES' PHONES, INC.

41-750 RANCHO LAS PALMAS
RANCHO MIRAGE
CA
92270-0000
Type or Classification
(B)
STRATEGIC CAMPAIGN SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,492
Total Non-Itemized Transactions with this Payee/Payer$8,052
Total of All Transactions with this Payee/Payer for This Schedule$26,544
BUDGET BILL CAL07/15/2021$6,500
FAIR SCHOOL FUN07/01/2021$6,333
TELETOWN HALL10/08/2020$5,659
Name and Address
(A)
SUPPORT OHIO SCHOOLS

8050 N HIGH ST
COLUMBUS
OH
43235-0000
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
COALITION CONTRIBUTION12/11/2020$20,000
Name and Address
(A)
US POSTMASTER

4299 SAWYER RD
COLUMBUS
OH
43236-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,262
STRS ELECTIONS MAILING03/10/2021$14,262
Name and Address
(A)
VALANCIA TURNER

3839 PRESERVE CROSSING BLVD
GAHANNA
OH
43230-0000
Type or Classification
(B)
MEDIA ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,100
LIMA CAMPAIGN04/20/2021$7,100
Name and Address
(A)
VALUES IN ACTION

6700 BETA DRIVE STE 120
MAYFIELD VILLAGE
OH
44124-0000
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
CONTRIBUTION02/25/2021$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$54,899
Total Non-Itemized Transactions with this Payee/Payer$18,864
Total of All Transactions with this Payee/Payer for This Schedule$73,763
ELECTION GUIDE12/03/2020$38,559
STRS ELECRIONS04/01/2021$16,340
Name and Address
(A)
WBNSFM9
PO BOX 637386

CINCINNATI
OH
45263-7386
Type or Classification
(B)
MEDIA ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,645
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$121,318
TV ADVERTISING06/08/2021$50,000
RADIO ADVERTISING06/17/2021$17,600
RADIO ADVERTISING07/08/2021$17,600
TV ADVERTISING05/13/2021$7,000
RADIO ADVERTISING04/08/2021$6,500
TV ADVERTISING08/12/2021$5,475
TV ADVERTISING08/12/2021$5,470
RADIO ADVERTISING04/08/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-490

Name and Address
(A)
BIG WALNUT E.A

288 FAYBURROW DR
SUNBURY
OH
43074-8956
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
AFFILIATE GRANT01/07/2021$8,759
AFFILIATE GRANT08/26/2021$7,741
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$5,870
Total Non-Itemized Transactions with this Payee/Payer$7,577
Total of All Transactions with this Payee/Payer for This Schedule$13,447
AFFILIATE GRANT06/24/2021$5,870
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$184,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,000
OPERATING GRANT01/14/2021$18,400
OPERATING GRANT01/14/2021$18,400
OPERATING GRANT01/14/2021$18,400
OPERATING GRANT01/28/2021$18,400
OPERATING GRANT02/25/2021$18,400
OPERATING GRANT03/25/2021$18,400
OPERATING GRANT04/29/2021$18,400
OPERATING GRANT05/27/2021$18,400
OPERATING GRANT07/01/2021$18,400
OPERATING GRANT07/29/2021$18,400
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$1,051,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,051,614
OPERATING GRANT11/30/2020$61,331
OPERATING GRANT12/31/2020$109,182
OPERATING GRANT01/31/2021$109,182
OPERATING GRANT02/28/2021$109,182
OPERATING GRANT03/31/2021$109,182
OPERATING GRANT04/30/2021$110,711
OPERATING GRANT05/31/2021$110,711
OPERATING GRANT06/30/2021$110,711
OPERATING GRANT07/31/2021$110,711
OPERATING GRANT08/31/2021$110,711
Name and Address
(A)
FOREST HILLS TA

3360 DERBY DRIVE
CINCINNATI
OH
45245-0000
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$5,651
Total of All Transactions with this Payee/Payer for This Schedule$5,651
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$15,057
Total of All Transactions with this Payee/Payer for This Schedule$15,057
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$6,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,183
AFFILIATE GRANT10/08/2020$6,183
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$7,157
Total Non-Itemized Transactions with this Payee/Payer$4,296
Total of All Transactions with this Payee/Payer for This Schedule$11,453
AFFILIATE GRANT06/24/2021$7,157
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$41,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,897
AFFILIATE GRANT09/17/2020$20,404
AFFILIATE GRANT09/17/2020$5,200
AFFILIATE GRANT02/04/2021$16,293
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$9,193
Total Non-Itemized Transactions with this Payee/Payer$757
Total of All Transactions with this Payee/Payer for This Schedule$9,950
AFFILIATE GRANT01/14/2021$9,193
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$13,512
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$20,107
AFFILIATE GRANT09/17/2020$7,345
AFFILIATE GRANT06/24/2021$6,167
Name and Address
(A)
LAKEWOOD TA-CUYAHOGA

32574 SPINNAKER DR
AVON LAKE
OH
44012-2108
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,149
AFFILIATE GRANT09/03/2020$7,149
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,646
Total of All Transactions with this Payee/Payer for This Schedule$13,646
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$11,325
Total Non-Itemized Transactions with this Payee/Payer$10,794
Total of All Transactions with this Payee/Payer for This Schedule$22,119
AFFILIATE GRANT08/19/2021$11,325
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$33,079
Total Non-Itemized Transactions with this Payee/Payer$7,383
Total of All Transactions with this Payee/Payer for This Schedule$40,462
AFFILIATE GRANT09/17/2020$7,848
AFFILIATE GRANT03/04/2021$6,512
AFFILIATE GRANT07/15/2021$18,719
Name and Address
(A)
MENTOR TA

37916 SHARPE AVE
WILLOUGHBY
OH
44094-6022
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,884
AFFILIATE GRANT09/03/2020$24,255
AFFILIATE GRANT09/03/2020$5,629
Name and Address
(A)
PAINESVILLE CITY TA

7794 KING MEMORIAL RD
MENTOR
OH
44060-0000
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$11,492
Total of All Transactions with this Payee/Payer for This Schedule$11,492
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$18,833
Total Non-Itemized Transactions with this Payee/Payer$1,567
Total of All Transactions with this Payee/Payer for This Schedule$20,400
AFFILIATE GRANT02/11/2021$8,613
AFFILIATE GRANT06/24/2021$10,220
Name and Address
(A)
SHEFFIELD-SHEFFIELD LAKE TA

8521 AVON BELDEN RD
NORTH RIDGEVILLE
OH
44039-0000
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$8,918
Total of All Transactions with this Payee/Payer for This Schedule$8,918
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,303
Total of All Transactions with this Payee/Payer for This Schedule$7,303
Name and Address
(A)
SYCAMORE EA

8778 APALACHEE DR
CINCINNATE
OH
45249-2502
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,531
Total of All Transactions with this Payee/Payer for This Schedule$16,531
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$13,128
Total of All Transactions with this Payee/Payer for This Schedule$13,128
Name and Address
(A)
THE NEW FOUNDATION

1201 SIXTEENTH ST
WASHINGTON
DC
20036-3207
Type or Classification
(B)
AFFILIATE FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION12/03/2020$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$0
Total Non-Itemized Transactions with this Payee/Payer$14,727
Total of All Transactions with this Payee/Payer for This Schedule$14,727
Name and Address
(A)
WARREN EA-TRUMBULL CO

1605 ROBBINS AVE
NILES
OH
44446-3951
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,489
Total Non-Itemized Transactions with this Payee/Payer$4,973
Total of All Transactions with this Payee/Payer for This Schedule$18,462
AFFILIATE GRANT03/04/2021$5,879
AFFILIATE GRANT08/26/2021$7,610
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$26,464
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$31,890
AFFILIATE GRANT09/17/2020$13,943
AFFILIATE GRANT08/26/2021$12,521
Name and Address
(A)
YOUNGSTOWN Ea

425 NILES-CORTLAND RD
HOWLAND
OH
44484-0000
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$11,532
Total of All Transactions with this Payee/Payer for This Schedule$11,532
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 E MARKET ST
WARREN
OH
44484-5514
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,588
HOWLAND RENT09/30/2020$5,508
HOWLAND RENT10/30/2020$5,508
HOWLAND RENT11/30/2020$5,508
HOWLAND RENT12/31/2020$5,508
HOWLAND RENT01/29/2021$5,508
HOWLAND RENT02/26/2021$5,508
HOWLAND RENT03/29/2021$5,508
HOWLAND RENT04/30/2021$5,508
HOWLAND RENT05/28/2021$5,508
HOWLAND RENT06/30/2021$5,508
HOWLAND RENT08/02/2021$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$9,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,704
8X8 HQ08/12/2021$9,704
Name and Address
(A)
ACCESS VG, LLC
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
MEMBER DISCOUNT CARD ADMINISTRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$15,734
Total of All Transactions with this Payee/Payer for This Schedule$33,934
ACCESS CARDS12/17/2020$6,250
LICENSING02/25/2021$5,700
ACCESS CARDS06/24/2021$6,250
Name and Address
(A)
ADP INC

ONE ADP DRIVE MS-100
AUGUSTA
GA
30909-0000
Type or Classification
(B)
PAYROLL SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,192
Total Non-Itemized Transactions with this Payee/Payer$33,358
Total of All Transactions with this Payee/Payer for This Schedule$62,550
PAYROLL PROCESSING03/19/2021$5,804
PAYROLL PROCESSING08/13/2021$5,070
PAYROLL PROCESSING09/30/2020$5,694
PAYROLL PROCESSING12/31/2020$5,720
PAYROLL PROCESSING02/28/2021$6,904
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$9,916
Total of All Transactions with this Payee/Payer for This Schedule$9,916
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO Box 24002

CANTON
OH
44701-4002
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,955
Total Non-Itemized Transactions with this Payee/Payer$25,720
Total of All Transactions with this Payee/Payer for This Schedule$55,675
ELECTRIC11/12/2020$8,766
ELECTRIC06/10/2021$5,291
ELECTRIC07/15/2021$5,429
ELECTRIC09/10/2020$5,308
ELECTRIC08/19/2021$5,161
Name and Address
(A)
AMERIMAR CANTON OFFICE LLC

220 MARKET AVE S
CANTON
OH
44702-0000
Type or Classification
(B)
LANDLORD-CANTON OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,861
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$74,989
CANTON RENT09/29/2020$5,650
CANTON RENT10/29/2020$6,096
CANTON RENT11/24/2020$5,650
CANTON RENT12/21/2020$5,650
CANTON RENT01/28/2021$5,650
CANTON RENT02/25/2021$5,650
CANTON RENT03/25/2021$5,650
CANTON RENT04/29/2021$6,265
CANTON RENT05/27/2021$5,650
CANTON RENT06/24/2021$5,650
CANTON RENT07/29/2021$5,650
CANTON RENT08/30/2021$5,650
Name and Address
(A)
AVANAN

228 PARK AVE S
NEW YORK
NY
10003-1502
Type or Classification
(B)
CLOUD SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,595
1 YR LICENSE02/25/2021$10,595
Name and Address
(A)
BANK OF AMERICAN
PO BOX 6600

HAGERSTOWN
MD
21741-0000
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$27,153
Total of All Transactions with this Payee/Payer for This Schedule$27,153
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$230,769
Total Non-Itemized Transactions with this Payee/Payer$15,011
Total of All Transactions with this Payee/Payer for This Schedule$245,780
BUILDING MAINT09/03/2020$18,234
BUILDING MAINT10/01/2020$19,707
BUILDING MAINT11/05/2020$21,083
BUILDING MAINT12/03/2020$19,911
BUILDING MAINT01/07/2021$17,726
BUILDING MAINT02/04/2021$18,311
BUILDING MAINT03/04/2021$19,143
BUILDING MAINT04/01/2021$21,109
BUILDING MAINT05/04/2021$17,640
BUILDING MAINT06/03/2021$19,177
BUILDING MAINT07/08/2021$20,519
BUILDING MAINT08/05/2021$18,209
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$99,918
Total Non-Itemized Transactions with this Payee/Payer$17,399
Total of All Transactions with this Payee/Payer for This Schedule$117,317
NIMBLE SUPPORT01/14/2021$5,893
MICROSOFT CEA03/04/2021$87,035
1 YR SUPPORT03/18/2021$6,990
Name and Address
(A)
CHUCKS SEPTIC TANK SEWER

2136 HARDY PARKWAY
GROVE CITY
OH
43123-0000
Type or Classification
(B)
PLUMPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,950
OAK ST PARKING DRAIN05/27/2021$8,950
Name and Address
(A)
COLUMBIA GAS OF OHIO
PO BOX 742510

CINCINNATI
OH
45274-2510
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$16,410
Total of All Transactions with this Payee/Payer for This Schedule$16,410
Name and Address
(A)
CVENT INC

1765 GREENSBORO STATION PL
TYSONS CORNER
VA
22102-0000
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$38
Total of All Transactions with this Payee/Payer for This Schedule$21,656
1 YR LICENSE10/15/2020$21,618
Name and Address
(A)
DIRECTDEFENSE INC

385 INVERNESS PKWY
ENGLEWOOD
CO
80112-0000
Type or Classification
(B)
IT SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,692
1 YR CLYANCE SU03/25/2021$11,692
Name and Address
(A)
DONNELLON MCCARTHY ENT

10855 MEDALLION DR
CINCINNATI
OH
45241-0000
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$16,301
Total of All Transactions with this Payee/Payer for This Schedule$16,301
Name and Address
(A)
DUKE ENERGY
PO BOX 9001076

LOUISVILLE
KY
40290-1076
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$7,873
Total of All Transactions with this Payee/Payer for This Schedule$7,873
Name and Address
(A)
EASTERN GATEWAY COMM COLL

3953 STATE RTE 152
RICHMOND
OH
43944-7946
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$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
EASTON TELECOM SERVICES LLC
PO BOX 75613

CLEVELAND
OH
44101-4755
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$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
Name and Address
(A)
ENGIE RESOURCES
PO BOX 9001025

LOUISVILLE
KY
40290-1025
Type or Classification
(B)
COMMERCIAL ENERGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,555
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$76,371
ELECTRIC09/17/2020$7,480
ELECTRIC10/22/2020$6,687
ELECTRIC11/24/2020$5,495
ELECTRIC12/17/2020$5,834
ELECTRIC01/21/2021$6,327
ELECTRIC02/18/2021$5,449
ELECTRIC03/25/2021$6,062
ELECTRIC05/20/2021$5,231
ELECTRIC06/17/2021$6,202
ELECTRIC07/15/2021$6,949
ELECTRIC08/26/2021$7,839
Name and Address
(A)
EPIPHANY CONSULTING
PO BOX 9296

SOUTH CHARLESTON
WV
25309-0000
Type or Classification
(B)
TEAM BUILDING TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,729
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$21,904
MGMT TRAINING04/20/2021$12,909
MGMT TRAINING08/12/2021$6,820
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$5,865
Total Non-Itemized Transactions with this Payee/Payer$4,172
Total of All Transactions with this Payee/Payer for This Schedule$10,037
SNOW REMOVAL03/04/2021$5,865
Name and Address
(A)
FIDELITY VOICE AND DATA
PO BOX 221320

BEACHWOOD
OH
44122-0000
Type or Classification
(B)
INTERNET SERVICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,597
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$250,704
HQ-PHONES01/07/2021$20,804
INTERNET01/21/2021$23,867
INTERNET02/25/2021$24,012
INTERNET09/29/2020$19,819
INTERNET10/22/2020$21,996
HQ-PHONES11/19/2020$20,898
INTERNET03/25/2021$24,121
INTERNET04/20/2021$23,733
INTERNET05/27/2021$26,223
INTERNET06/17/2021$22,648
INTERNET08/05/2021$22,476
Name and Address
(A)
FIREPROOF RECORDS CENTER
PO BOX 1150

GROVE CITY
OH
43123-6150
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$23,142
Total of All Transactions with this Payee/Payer for This Schedule$23,142
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$8,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,514
GO ANYWHERE SUBSCRIBTION02/04/2021$8,514
Name and Address
(A)
HYLANT GROUP

565 METRO PLACE S
DUBLIN
OH
43017-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,900
OFFICER INS02/04/2021$216,900
Name and Address
(A)
INTERSTATE GAS SUPPLY INC
P O BOX 631919

CINCINNATI
OH
45263-1919
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$16,766
Total of All Transactions with this Payee/Payer for This Schedule$16,766
Name and Address
(A)
IRON MOUNTAIN
P O BOX 27129

NEW YORK
NY
10087-7129
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$7,215
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Name and Address
(A)
JP MORGAN CHASE

100 E BROAD ST
COLUMBUS
OH
43215-0000
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$23,057
Total of All Transactions with this Payee/Payer for This Schedule$23,057
Name and Address
(A)
JUMPLINE INC

3680 VICTORIA STREET N
SHOREVIEW
MN
55126-0000
Type or Classification
(B)
DIY WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,525
DIY LOCAL WEBSITE09/03/2020$31,800
DIY LOCAL WEBSITE08/12/2021$31,725
Name and Address
(A)
KONICA MINOLTA BUS SOLUTIONS
PO BOX 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$15,184
Total Non-Itemized Transactions with this Payee/Payer$28,597
Total of All Transactions with this Payee/Payer for This Schedule$43,781
COPIER MAINT04/08/2021$15,184
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
COPIER LEASES AND MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,266
Total Non-Itemized Transactions with this Payee/Payer$33,465
Total of All Transactions with this Payee/Payer for This Schedule$205,731
COPIER LEASES09/10/2020$21,332
COPIER LEASES09/17/2020$5,546
COPIER LEASES10/15/2020$10,666
COPIER LEASES11/12/2020$12,847
COPIER LEASES01/14/2021$26,918
COPIER LEASES02/11/2021$12,847
COPIER LEASES03/18/2021$14,203
COPIER LEASES04/20/2021$14,071
COPIER LEASES05/27/2021$12,847
COPIER LEASES06/17/2021$12,847
COPIER LEASES07/15/2021$14,071
COPIER LEASES08/19/2021$14,071
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
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$8,095
Total of All Transactions with this Payee/Payer for This Schedule$8,095
Name and Address
(A)
LOUISE KUTZ

2221A HEDGEROW RD
COLUMBUS
OH
43220-0000
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,664
Total of All Transactions with this Payee/Payer for This Schedule$23,664
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET N
WASHINGTON
DC
20036-3290
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$1,400
Total of All Transactions with this Payee/Payer for This Schedule$15,706
PROFESSIONAL LIAB INS12/17/2020$14,306
Name and Address
(A)
NATIONAL EDUCATION ASSOC
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$7,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,265
MICROSOFT LICENSE12/17/2020$7,265
Name and Address
(A)
NEA360 LLC

1201 16TH ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
WEBSITE LICENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
NEOPOST INC
P O BOX 45800

SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
POSTAGE NEEDS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
NORTHEAST OEA

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)
PERRYS WINDOW CLEANING

2319 SCIOTO HARPER DR
COLUMBUS
OH
43204-0000
Type or Classification
(B)
WINDOW CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
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$35,845
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$41,206
POSTAGE10/29/2020$10,570
POSTAGE12/11/2020$5,032
POSTAGE02/04/2021$5,043
POSTAGE03/04/2021$5,033
POSTAGE05/04/2021$5,135
POSTAGE07/01/2021$5,032
Name and Address
(A)
QUADIENT LEASING USA

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$60,059
Total Non-Itemized Transactions with this Payee/Payer$459
Total of All Transactions with this Payee/Payer for This Schedule$60,518
POSTAGE09/17/2020$15,091
POSTAGE12/17/2020$15,091
POSTAGE03/18/2021$15,091
POSTAGE06/17/2021$14,786
Name and Address
(A)
ROACH ENTERPRISES OF OHIO LTD

1 SEA GATE, 26TH FLOOR
TOLEDO
OH
43604-0000
Type or Classification
(B)
LANDLORD-FINDLAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,600
FINDLAY RENT09/29/2020$5,800
FINDLAY RENT10/29/2020$5,800
FINDLAY RENT11/24/2020$5,800
FINDLAY RENT12/21/2020$5,800
FINDLAY RENT01/28/2021$5,800
FINDLAY RENT02/25/2021$5,800
FINDLAY RENT03/25/2021$5,800
FINDLAY RENT04/29/2021$5,800
FINDLAY RENT05/27/2021$5,800
FINDLAY RENT06/24/2021$5,800
FINDLAY RENT07/29/2021$5,800
FINDLAY RENT08/30/2021$5,800
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$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
S&S MIDWEST FIRE PROTECTION LLC

399 VENTURE DR STE B
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$7,988
Total of All Transactions with this Payee/Payer for This Schedule$7,988
Name and Address
(A)
SALESFORCE
PO BOX 203141

DALLAS
OH
75320-3141
Type or Classification
(B)
WEB SOLUTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,705
1 YR LICENSE02/25/2021$71,705
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$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
SHERATON COLUMBUS AT 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$9,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,246
LRC DEVELOPMENT08/26/2021$9,246
Name and Address
(A)
SITEIMPROVE INC

7807 CREEKRIDGE CLE
MINNEAPOLIS
MN
55439-0000
Type or Classification
(B)
SOFTWARE COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,642
1 YR WEBSITE01/28/2021$8,642
Name and Address
(A)
SOUDERS BRAND MARKETING

800 TROY SCHENECTADY RD
LATHAN
NY
12110-0000
Type or Classification
(B)
PROMO ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,920
FACE MASKS10/01/2020$8,260
FACE MASKS03/25/2021$7,660
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$108,257
Total Non-Itemized Transactions with this Payee/Payer$1,298
Total of All Transactions with this Payee/Payer for This Schedule$109,555
BUILDING MAINT09/17/2020$7,733
BUILDING MAINT10/22/2020$7,733
WATER PUMP REPAIR10/29/2020$5,846
BUILDING MAINT12/03/2020$7,915
BUILDING MAINT12/17/2020$7,733
BUILDING MAINT01/28/2021$7,733
BUILDING MAINT02/25/2021$7,733
BUILDING MAINT03/18/2021$7,733
BUILDING MAINT04/20/2021$7,733
BUILDING MAINT05/27/2021$7,733
BUILDING MAINT06/17/2021$7,733
BUILDING MAINT06/24/2021$9,048
BUILDING MAINT07/15/2021$7,733
BUILDING MAINT08/19/2021$8,118
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
PO BOX 83689

CHICAGO
IL
60696-3689
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$39,675
Total of All Transactions with this Payee/Payer for This Schedule$39,675
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$13,130
Total of All Transactions with this Payee/Payer for This Schedule$13,130
Name and Address
(A)
TALKDESK

535 MISSION ST
SAN FRANCISCO
CA
94105-0000
Type or Classification
(B)
CLOUD CONTACT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
TALKDESK 1YR LICENSE05/13/2021$5,160
Name and Address
(A)
TEAZAK LTD.

180 BREADEN DR, UNIT B
MONROE
OH
45050-0000
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)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$8,610
Name and Address
(A)
THE ISLANDER COMPANY

6940 S. EDGERTON RD
BRECKSVILLE
OH
44141-0000
Type or Classification
(B)
LANDLORD WESTLAKE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,184
Total of All Transactions with this Payee/Payer for This Schedule$57,184
Name and Address
(A)
THE OFFICE COMMONS LLC

135 E. HURON ST
JACKSON
OH
45640-0000
Type or Classification
(B)
LANDLORD-JACKSON SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
THE WALNUT BUILDING

24 WEST THIRD STREET
MANSFIELD
OH
44902-0000
Type or Classification
(B)
LANDLORD-MANSFIELD OFFICE
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)
TRACFONE

9700 NW 112TH AVE
MIAMI
FL
33178-0000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,281
Total of All Transactions with this Payee/Payer for This Schedule$12,281
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$8,803
Total of All Transactions with this Payee/Payer for This Schedule$8,803
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
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$22,758
Total of All Transactions with this Payee/Payer for This Schedule$22,758
Name and Address
(A)
VERIZON WIRELESS (LEHIGH)
PO BOX 25505

LEHIGH VALLEY
PA
18002-5505
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$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
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$54,676
Total Non-Itemized Transactions with this Payee/Payer$38,704
Total of All Transactions with this Payee/Payer for This Schedule$93,380
LICENSE 3 YR06/10/2021$11,707
3 YR PREPAID07/08/2021$42,969
Name and Address
(A)
WAYNE AND JANICE MCMILLAN
PO BOX 207

ZANESVILLE
OH
43702-0207
Type or Classification
(B)
LANDLORD-ZANESVILLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
CLOUD MEETING COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,561
Total of All Transactions with this Payee/Payer for This Schedule$32,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-490

Name and Address
(A)
AMAZON CAPITAL SERVICES
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
CLARK SCHAEFER HACKETT

150 E CAMPUS VIEW
COLUMBUS
OH
43235-0000
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,660
Total Non-Itemized Transactions with this Payee/Payer$22,503
Total of All Transactions with this Payee/Payer for This Schedule$87,163
OEA AUDIT11/12/2020$17,700
OEA AUDIT12/17/2020$7,410
HRA AUDIT12/17/2020$6,850
UNION AUDIT02/18/2021$7,750
MGMT PENSION AUDIT02/18/2021$6,750
GROUP BENEFIT AUDIT02/18/2021$5,000
GROUP BENEFIT AUDIT03/11/2021$7,200
401K AUDIT07/29/2021$6,000
Name and Address
(A)
CUSTOM SOCK LAB

1901 STERLING RD
CHARLOTTE
NC
28209-0000
Type or Classification
(B)
BRANDED PROMO ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$2,586
Total of All Transactions with this Payee/Payer for This Schedule$9,306
COVID PROMO03/18/2021$6,720
Name and Address
(A)
ELECTION-AMERICA

147 E 2ND ST, STE 102
MINEOLA
NY
11501-0000
Type or Classification
(B)
ELECTION MGMT COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,817
Total Non-Itemized Transactions with this Payee/Payer$2,033
Total of All Transactions with this Payee/Payer for This Schedule$20,850
OEA-R ELECTION FALL12/03/2020$9,313
OEA-R ELECTION SPRING03/18/2021$9,504
Name and Address
(A)
FORMOST GRAPHIC COM

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$22,258
Total Non-Itemized Transactions with this Payee/Payer$2,170
Total of All Transactions with this Payee/Payer for This Schedule$24,428
MEMBERSHIP SCANNING12/03/2020$6,065
MEMBERSHIP SCANNING07/15/2021$7,093
POSTAGE MEMBERSHIP06/24/2021$9,100
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
BRANDED PROMO ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,489
Total Non-Itemized Transactions with this Payee/Payer$2,854
Total of All Transactions with this Payee/Payer for This Schedule$10,343
EAR BUDS SUMMER ACAD06/24/2021$7,489
Name and Address
(A)
LIVE TECHNOLOGIES

3854 FISHER RD
COLUMBUS
OH
43228-0000
Type or Classification
(B)
PRODUCTION COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,170
RA PRODUCTION12/17/2020$31,585
RA PRODUCTION05/20/2021$31,585
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$29,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,995
OSEA08/12/2021$29,995
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
AFFILIATE
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
20-21 NCSEA DUES02/11/2021$15,000
Name and Address
(A)
ONE THING PRODUCTIONS

15821 VENTURA BLVD STE 370
ENCINO
CA
91436-0000
Type or Classification
(B)
KEYNOTE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
KEYNOTE SPEAKER05/27/2021$30,000
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$32,554
Total of All Transactions with this Payee/Payer for This Schedule$32,554
Name and Address
(A)
SDSURF/NCUST

9245 SKY PARK CT STE 120
SAN DIEGO
CA
92123-0000
Type or Classification
(B)
UNIVERSITY
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
WEBINAR09/17/2020$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,661
Total Non-Itemized Transactions with this Payee/Payer$204
Total of All Transactions with this Payee/Payer for This Schedule$5,865
SHIPPING07/15/2021$5,661
Name and Address
(A)
US POSTMASTER

2323 CITYGATE DR
COLUMBUS
OH
43218-9714
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,000
OCTOBER NOV OH SCH09/24/2020$23,000
DEC JAN OH SCLS12/07/2020$23,000
FEB MARCH OH SCHLS02/12/2021$23,000
OH SCHLS APRIL MAY03/16/2021$23,000
JUNE JULY 0H SCHLS05/21/2021$23,000
AUG SEPT OH SCHLS07/23/2021$11,500
AUG SEPT OH SCHLS07/23/2021$11,500
Name and Address
(A)
VK MEDIA

6708 ALBANY STATION DR
NEW ALBANY
OH
43054-0000
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
READ ACROSS AMERICA04/20/2021$18,500
Name and Address
(A)
VORYS SATER SEYMOUR PEASE

52 EAST GAY STREET
COLUMBUS
OH
43216-1008
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,415
Total Non-Itemized Transactions with this Payee/Payer$4,905
Total of All Transactions with this Payee/Payer for This Schedule$15,320
401K SETTLOR FEE03/18/2021$10,415
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$295,515
Total Non-Itemized Transactions with this Payee/Payer$18,662
Total of All Transactions with this Payee/Payer for This Schedule$314,177
MEMBER GUIDE10/22/2020$81,623
OHIO SCHOOLS11/05/2020$46,991
OHIO SCHOOLS02/04/2021$39,550
OHIO SCHOOLS04/29/2021$39,590
OHIO SCHOOLS05/13/2021$43,912
OHIO SCHOOLS08/05/2021$43,849
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$39,055
Total Non-Itemized Transactions with this Payee/Payer$34,668
Total of All Transactions with this Payee/Payer for This Schedule$73,723
HS HOOPS RADIO SPOT02/25/2021$6,355
OHIO VIBE RADIO SPOT03/04/2021$6,500
SUMMER OF FUN RADIO SPOT08/12/2021$13,100
SUMMER OF FUN RADIO SPOT08/26/2021$13,100
Name and Address
(A)
WESTAR HOTEL PARTNRS LLC

409 ALTAIR PARKWAY
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,779
JULY BOD RETREAT08/12/2021$20,857
JULY BOD RETREAT08/12/2021$19,922
Name and Address
(A)
WHYTRY LLC

5455 N RIVER RUN DR
PROVO
UT
84604-7726
Type or Classification
(B)
KEYNOTE SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,825
SUMMER LDRSHP05/20/2021$10,825
Name and Address
(A)
ZMAGS CORPORATION

332 CONGRESS ST
BOSTON
MA
02210-0000
Type or Classification
(B)
DIGITAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
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.)$10,919,895
DEFINED CONTRIBUTION PENSION PLANJOHN HANCOCK INVESTMENTS$2,736,001
HEALTH INSURANCEMEDICAL MUTUAL OF OHIO$5,966,535
DENTAL INSURANCEDELTA DENTAL$290,994
VISION INSURANCEVSP$80,751
LIFE AND DISABILITY INSURANCEHARTFORD INS$215,050
401(k) MATCHING CONTRIBUTIONSJOHN HANCOCK INVESTMENTS$575,895
PRESIDENT'S HEALTHPENSION REIMBURSED TO SCH DISTWORTHINGTON$23,342
TREASURER'S HEALTHPENSION REIMBURSED TO SCH DISTWORTHINGTON$22,051
VP'S HEALTHPENSION REIMBURSED TO SCH DISTPARMA$31,827
VSP OVERAGE PD TO EMPLOYEESSTAFF MEMBERS$26,273
PENSION INSURANCEPENSION BENEFITS GUARANTEE$168,055
MEDICARE B REIMBURSEMENTSELIGIBLE RETIREES$240,160
PLAN ADMIN FEES & ACTUARIAL SERVICESUSI INSURANCE$49,930
RETIREE HEALTHCARE DIRECT REIMBURSEMENTSELIGIBLE RETIREES$13,263
457B PLAN ADMINJOHN HANCOCK INVESTMENTS$11,127
COBRA 125 PLAN ADMINCUSTOM DESIGN BENEFITS$7,450
FSA REIMBURSMENTCUSTOM DESIGN BENEFITS$16,844
HRA ACCOUNTVALIC$444,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-490


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-SOS#C00528869 OHIOANS FOR A BETTER FUTURE-S0S#C00569319 EDUCATORS FOR OHIO - SOS#C00624056

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

Question 15: OEA TRASHED $203,325 WORTH OF COMPUTER EQUIPMENT DUE TO OBSELESSENCE AND UPGRADING COMPUTERS AND COMP EQUIPMENT. OEA TRASHED $207545 WORTH OF MOSTLY PHONES DUE TO UPGRADING PHONE SYSTEM. ALL THE PHONES WERE SENT TO A IT RECYCLER TO BE DISPOSED OF

Question 17: OEA KEEPS AN ACCRUED LIABLILITY ON THE BOOKS OF $60000 FOR UNFORSEEN HRMATTERS AND OTHER MISC ITEMS

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 1, Row5:

Schedule 1, Row5:

Schedule 2, Row3:

Schedule 2, Row3:::PAYROLL DEDUCTIONS

Schedule 2, Row4:

Schedule 2, Row4:::PAYROLL DEDUCTIONS

Schedule 2, Row1:

Schedule 2, Row1:::PAYROLL DEDUCTIONS

Schedule 2, Row2:

Schedule 2, Row2:::PAYROLL DEDUCTIONS

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row3:

Schedule 13, Row3:EDUCATORS SUPPORS 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, Row5:

Schedule 13, Row5:STUDENT MEMBERSHIPS ARE OPEN TO UNDERGRADUTE STUDENTS ENROLLLED 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 WHICH WOULD HAVE QUALIFIED THEM FOR ACTIVE MEMBERSHIP. THEY DO NOT PAY FULL DUES

Schedule 13, Row5:

Schedule 13, Row5:

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 OF LESS ARE TEACHERS PROFESSORS, SCHOOL NURSES AND PUPIL PERSONNEL WORKIERS WHO WORK PART TIME THEY DO NOT PAY FULL DUES

Schedule 13, Row2:

Schedule 13, Row2:

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 FROM OF MEMBERSHIP THAT IS NO LONGER OFFERED BY OEA. THEY DO NOT PAY DUES

Schedule 13, Row6:

Schedule 13, Row6:

General Information: FIXED ASSET ROLL DOES NOT RECONCILE DUE TO $110873.72 OF ASSETS BEING PAID IN THE NEXT FISCAL YEAR BUT RECORDED IN CURRENT FISCAL YEAR. $5281 IS FURNITURE AND EQUP, $105592 IS CONSTUCTION IN PROCESS, BUILING IMPROVEMENTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)