032-509 (LM2) 12/31/2022

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
032-509

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 100
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MIKE	Last Name WELLS
P.O Box - Building and Room Number
Number and Street 2100 OAK RD
City CINCINNATI
State OH	ZIP Code + 4 45241

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:

William C Davis

PRESIDENT

71. SIGNED:

Mike L Wells

TREASURER

Date:

Mar 24, 2023

Telephone Number:

513-769-5100

Date:

Mar 24, 2023

Telephone Number:

513-769-5100

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 032-509

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	11/2025

20. How many members did the labor organization have at the end of the reporting period?

5,149

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2 OR 2.5	per	HOURLY	$14	95
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	$100	per	0	0	0
(d) Transfer Fees	.50	per	TRF	0	0
(e) Work Permits	0	per	0	0	0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 032-509

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,280,308	$2,348,351
23. Accounts Receivable	1	$23,736	$16,269
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$398,641	$474,903
28. Other Assets	7
29. TOTAL ASSETS		$2,702,685	$2,839,523

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$115,928	$176,281
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,667	$4,794
34. TOTAL LIABILITIES		$120,595	$181,075

35. NET ASSETS

$2,582,090

$2,658,448

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 032-509

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,073,652
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$139,612
39. Sale of Supplies		$292
40. Interest		$9,112
41. Dividends		$0
42. Rents		$35,300
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$47,217
48. Other Receipts	14	$7,137
49. TOTAL RECEIPTS		$3,312,322

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,139,623
51. Political Activities and Lobbying		16	$8,946
52. Contributions, Gifts, and Grants		17	$11,846
53. General Overhead		18	$411,880
54. Union Administration		19	$110,474
55. Benefits		20	$465,165
56. Per Capita Tax			$803,820
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$103,787
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$47,217
65. Direct Taxes			$141,648

66. Subtotal			$3,244,406
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$398,519
67b. Less Total Disbursed	$398,392
67c. Total Withheld But Not Disbursed			$127
68. TOTAL DISBURSEMENTS			$3,244,279

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 032-509

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$16,269
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$16,269	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 032-509

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 032-509

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 032-509

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$103,787	$103,787	$103,787
OFFICE EQUIPMENT	$14,612	$14,612	$14,612
BUILDING IMPROVEMENTS	$89,175	$89,175	$89,175

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$103,787

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 032-509

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 032-509

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2100 OAK ROAD, CINCINNATI, OH 45241	$231,013		$231,013	$441,980

B. Buildings (give location)
Building 1 : 2100 OAK ROAD, CINCINNATI, OH 45241	$1,960,552	$1,741,787	$218,765	$1,199,930

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$122,121

$97,044

$25,077

$24,000

E. Other Fixed Assets

$2,900

$2,852

$48

$600

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,316,586

$1,841,683

$474,903

$1,666,510

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 032-509

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 032-509

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	$176,281	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$176,281	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 032-509

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 032-509

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,794
PAYROLL LIABILITIES	$4,794

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 032-509

(A)
Name

(B)
Title

(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

DAVIS , WILLIAM
PRESIDENT
C

$107,743

$9,745

$2,682

$120,170

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

MEYER , JIMMY
VICE PRESIDENT
P

$52,794

$4,873

$1,082

$58,749

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

MONTGOMERY , TIM
VICE PRESIDENT
N

$100,254

$9,745

$1,621

$111,620

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

WELLS , MIKE
SECRETARY-TREASURER
C

$104,761

$9,745

$627

$115,133

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

SMITH , JASON
RECORDING SECRETARY
C

$8,861

$90

$8,951

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

GERS , JOE
TRUSTEE
C

$6,432

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

PRATHER , NICK
TRUSTEE
C

$72,454

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

FRENCH , WILLIAM
TRUSTEE
C

$60,209

$4,873

$711

$65,793

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

WHALEY , FLOYD
TRUSTEE
N

$4,061

$67

$4,128

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	$517,569	$38,981	$6,880	$0	$563,430
Less Deductions					$209,896
Net Disbursements					$353,534

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 032-509

(A)
Name

(B)
Title

(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

PRIESTLY , HOWARD
BUSINESS AGENT
N/A

$95,572

$9,745

$321

$105,638

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

ROLLINSON, JR. , CLIFFORD
BUSINESS AGENT
N/A

$95,934

$9,745

$502

$106,181

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

STONE , DORIAN
BUSINESS AGENT
N/A

$97,382

$9,745

$3,585

$110,712

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

MCCORD , KENT
BUSINESS AGENT
N/A

$97,744

$9,746

$1,626

$109,116

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

BOWERS , LISA
DUES CLERK
N/A

$65,314

$35

$65,349

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

5 %

A
B
C

STALBAUM , SARAH
OFFICE MANGER
N/A

$65,906

$37

$65,943

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

5 %

A
B
C

BURNETTT , ALEXANDRIA
MEMBER
N/A

$57,680

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$29,545

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 %

Total Employee Disbursements	$605,077	$38,981	$6,106	$0	$650,164
Less Deductions					$188,623
Net Disbursements					$461,541

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 032-509

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	5,149
Agency Fee Payers*	44
Total Members/Fee Payers	5,193
*Agency Fee Payers are not considered members of the labor organization.
OFFICERS	7	Yes
STEWARDS	69	Yes
ACTIVE MEMBERS	5,073	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 032-509

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$7,137
4. Total Receipts	$7,137

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$11,846
6. Total Disbursements	$11,846

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$43,583
2. Named Payee Non-itemized Disbursements	$37,789
3. To Officers	$449,260
4. To Employees	$497,289
5. All Other Disbursements	$111,702
6. Total Disbursements	$1,139,623

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$53,102
2. Named Payee Non-itemized Disbursements	$125,722
3. To Officers	$23,222
4. To Employees	$146,311
5. All Other Disbursements	$63,523
6. Total Disbursements	$411,880

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,946
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$8,946

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$82,003
4. To Employees	$6,564
5. All Other Disbursements	$16,907
6. Total Disbursements	$110,474

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 032-509

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 032-509

Name and Address
(A)

DOLL, JANSEN & FORD

111 W. FIRST STREET
CINCINNATI
OH
45402

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,583
Total Non-Itemized Transactions with this Payee/Payer		$19,123
Total of All Transactions with this Payee/Payer for This Schedule		$62,706
LEGAL SERVICES FOR REPRESENTATION	02/02/2022	$10,580
LEGAL SERVICES FOR REPRESENTATION	03/09/2022	$10,146
LEGAL SERVICES FOR REPRESENTATION	04/06/2022	$7,771
LEGAL SERVICES FOR REPRESENTATION	05/04/2022	$7,790
LEGAL SERVICES FOR REPRESENTATION	06/01/2022	$7,296

Name and Address
(A)

HIGHCRAFT PRINTING

6389 W. ALEXANDRIA ROAD
MIDDLETOWN
OH
45042

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,331
Total of All Transactions with this Payee/Payer for This Schedule		$5,331

Name and Address
(A)

MOSAIC PRINTING

4801 VIEWPOINT PLACE
HYATTSVILLE
MD
20781

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,876
Total of All Transactions with this Payee/Payer for This Schedule		$5,876

Name and Address
(A)

VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,459
Total of All Transactions with this Payee/Payer for This Schedule		$7,459

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 032-509

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 032-509

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 032-509

Name and Address
(A)

BLUE & COMPANY, LLC
2650 EASTPOINT PKWY

LOUISVILLE
KY
40223

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer		$6,275
Total of All Transactions with this Payee/Payer for This Schedule		$24,275
AUDIT OF FINANCIAL STATEMENTS	03/09/2022	$18,000

Name and Address
(A)

CLEAN SLATE FOR YOU, LLC

6457 SAUTERNE DRIVE
HAMILTON
OH
45011

Type or Classification
(B)

CLEANING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,060
Total of All Transactions with this Payee/Payer for This Schedule		$5,060

Name and Address
(A)

DUKE ENERGY
9001076

LOUISVILLE
KY
40290

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,881
Total of All Transactions with this Payee/Payer for This Schedule		$23,881

Name and Address
(A)

EVAD TECHNOLOGIES
2365 LAKEVIEW DRIVE

DAYTON
OH
45431

Type or Classification
(B)

AUDIO/VIDEO SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,854
Total of All Transactions with this Payee/Payer for This Schedule		$9,854

Name and Address
(A)

GREATER CINCINNATI WATER
742505

CINCINNATI
OH
45274

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,414
Total of All Transactions with this Payee/Payer for This Schedule		$5,414

Name and Address
(A)

JEMLAWN LLC
4545 LESLIE AVENUE

CINCINNATI
OH
45242

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,085
Total of All Transactions with this Payee/Payer for This Schedule		$10,085

Name and Address
(A)

KESSLER CONSTRUCTION

3926 COLERAIN AVE
CINCINNATI
OH
45223

Type or Classification
(B)

CONSTRUCTION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,480
Total of All Transactions with this Payee/Payer for This Schedule		$6,480

Name and Address
(A)

PEAKE CONTRACTING, INC

3926 COLERAIN AVE
CINCINNATI
OH
45223

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,400
Total Non-Itemized Transactions with this Payee/Payer		$3,086
Total of All Transactions with this Payee/Payer for This Schedule		$10,486
CEILING TILE REPLACEMENT	03/23/2022	$7,400

Name and Address
(A)

PECK, HANNAFORD & BRIGGS
631033

CINCINNATI
OH
45232

Type or Classification
(B)

BUILDING MAINTENANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,927
Total of All Transactions with this Payee/Payer for This Schedule		$10,927

Name and Address
(A)

PITNEY BOWES GLOBAL
856390

LOUISVILLE
KY
40285

Type or Classification
(B)

POSTAGE LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,610
Total of All Transactions with this Payee/Payer for This Schedule		$5,610

Name and Address
(A)

PROMOTIONAL SOLUTIONS, LLC
366

EAST BERLIN
CT
06023

Type or Classification
(B)

RETAILER OF PROMOTIONAL ITEMS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,860
Total Non-Itemized Transactions with this Payee/Payer		$2,219
Total of All Transactions with this Payee/Payer for This Schedule		$9,079
PROMOTIONAL ITEMS FOR MEMBERS	10/05/2022	$6,860

Name and Address
(A)

PURCHASE POWER
981026

BOSTON
MA
02298

Type or Classification
(B)

POSTAGE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

QUILL CORPORATION
37600

PHILADELPHIA
PA
19101

Type or Classification
(B)

OFFICE SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,058
Total of All Transactions with this Payee/Payer for This Schedule		$5,058

Name and Address
(A)

RYAN'S ALL-GLASS

9884 SPRINGFIELD PIKE
CINCINNATI
OH
45215

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,115
Total of All Transactions with this Payee/Payer for This Schedule		$5,115

Name and Address
(A)

TIME WARNER CABLE
223085

PITTSBURGH
PA
15251

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,728
Total of All Transactions with this Payee/Payer for This Schedule		$8,728

Name and Address
(A)

WESTFIELD INSURANCE
9001566

LOUISVILLE
KY
40290

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,842
Total Non-Itemized Transactions with this Payee/Payer		$413
Total of All Transactions with this Payee/Payer for This Schedule		$21,255
PROPERTY & CASUALTY INSURANCE	01/05/2022	$9,289
PROPERTY & CASUALTY INSURANCE	12/20/2022	$11,553

Name and Address
(A)

XEROX FINANCIAL SERVICES
45 GLOVER AVE

NORWALK
CT
06856

Type or Classification
(B)

LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,517
Total of All Transactions with this Payee/Payer for This Schedule		$12,517

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 032-509

Name and Address
(A)

MK ELECTION SERVICES, LLC

4414 2ND STREET
PITTSBURGH
PA
15201

Type or Classification
(B)

ELECTION SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
ELECTION SUPERVISOR	10/20/2022	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 032-509

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$465,165
PENSION	CENTRAL STATES	$186,805
HEALTH & WELFARE	CENTRAL STATES	$277,710
DEATJ	MEMBERS	$650

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 032-509

Question 11(a):

Question 11(a): DEMOCRATIC, REPUBLICAN AND VOTER EDUCATION (D.R.I.V.E.) FILES A REPORT WITH THE OHIO SECRETARY OF STATE.

Question 12: ANNUAL AUDIT PERFORMED BY INDEPENDENT ACCOUNTANTS, BLUE & COMPANY, LLC.

Question 15: THE LOCAL PURCHASED PROMOTIONAL ITEMS TO GIVE TO MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:OFFICERS ARE REGULAR FULL DUES PAYING MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:STEWARDS ARE REGULAR FULL DUES PAYING MEMBERS BUT THE LOCAL REIMBURSES THEIR DUES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:ACTIVE MEMBERS ARE REGULAR FULL DUES PAYING MEMBERS.

Schedule 13, Row3:

Schedule 13, Row3:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)