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
015-932
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RALPH
 Last Name
COLE
P.O Box - Building and Room Number

Number and Street
152 DORCHESTER SQUARE
City
WESTERVILLE
State
OH		 ZIP Code + 4
430817313


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert E RichardsonPRESIDENT71. SIGNED:Ralph E ColeTREASURER
Date:Mar 27, 2023Telephone Number:513-372-6375Date:Mar 27, 2023Telephone Number:614-895-9002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 015-932
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2025
20. How many members did the labor organization have at the end of the reporting period?22,103
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25perMEMBER.25.35
(b) Working Dues/Fees.25perHOUR.35.35
(c) Initiation Feesn/aperMEMBERn/an/a
(d) Transfer Feesn/aperMEMBERn/an/a
(e) Work Permitsn/aperMEMBERn/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 015-932

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,442,755$10,150,005
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$17,916,404$16,802,897
27. Fixed Assets6$862,560$897,388
28. Other Assets7$0
29. TOTAL ASSETS $29,221,719$27,850,290

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$4,709
34. TOTAL LIABILITIES $0$4,709
35. NET ASSETS$29,221,719$27,845,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 015-932

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,796,593
37. Per Capita Tax $43,592
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $81,088
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$22,281
49. TOTAL RECEIPTS $7,943,554
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,195,447
51. Political Activities and Lobbying16$473,953
52. Contributions, Gifts, and Grants17$68,267
53. General Overhead18$362,255
54. Union Administration19$151,083
55. Benefits20$531,358
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,195,546
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $125,000
65. Direct Taxes $138,103
  
66. Subtotal $8,241,012
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$407,728  
  67b. Less Total Disbursed$403,020  
  67c. Total Withheld But Not Disbursed $4,708
68. TOTAL DISBURSEMENTS $8,236,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 015-932

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 015-932

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 015-932

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: 015-932

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,195,546$1,195,546$1,195,546
VEHICLES PURCHASED$119,744$119,744$119,744
INVESTMENTS PURCHASED$1,072,301$1,072,301$1,072,301
OFFICE EQUIPMENT$3,501$3,501$3,501
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,195,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 015-932

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$16,802,897
B. Total Book Value$16,802,897
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FEDERATED HERMES GOVT OBLIGATIONS
$1,084,330
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)) $16,802,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 015-932

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      102 DORCHESTER SQ., WESTERVILLE, OH 43081$31,000 $31,000$31,000
Land  2 :      152 DORCHESTER SQ., WESTERVILLE, OH 43081$66,000 $66,000$66,000
B. Buildings (give location)    
Building  1 :      102 DORCHESTER SQ., WESTERVILLE, OH 43081$184,165$130,837$53,328$53,328
Building  2 :      152 DORCHESTER SQ., WESTERVILLE, OH 43081$207,988$107,741$100,247$100,247
Building  3 :      152 DORCHESTER SQ., WESTERVILLE, OH 43081$594,000$204,897$389,103$389,103
C. Automobiles and Other Vehicles$386,496$131,120$255,376$255,376
D. Office Furniture and Equipment$44,861$42,527$2,334$2,334
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,514,510$617,122$897,388$897,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 015-932

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: 015-932

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 015-932

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: 015-932

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,709
PAYROLL LIABILTIES$4,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 015-932

(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 		COLE ,  RALPH  
BUS. MGR/ SEC TREASURER
C		$416,395$0$0$0$416,395
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RICHARDSON ,  ROBERT  
PRESIDENT
C		$30,282$0$0$0$30,282
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LIBERATORE ,  ANTHONY  
VICE PRESIDENT
C		$27,398$0$0$0$27,398
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		FLEETWOOD ,  DAVID  
SERGEANT AT ARMS
N		$18,032$0$0$0$18,032
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		EDDLEBLUTE ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$23,800$0$0$0$23,800
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JOYCE ,  TERENCE  
EXECUTIVE BOARD MEMBER
C		$23,800$0$0$0$23,800
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MCCASKILL ,  ROBERT  
EXECUTIVE BOARD MEMBER
C		$23,800$0$0$0$23,800
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		POWELL ,  CLINT  
EXECUTIVE BOARD MEMBER
C		$23,800$0$0$0$23,800
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$587,307$0$0$0$587,307
Less Deductions    $281,845
Net Disbursements    $305,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 015-932

(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 		BRETZ ,  GARY  
AUDITOR
C		$10,822$0$0$0$10,822
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 		CROSTON ,  JACOB  
AUDITOR
C		$10,822$0$0$0$10,822
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 		FRANCIS ,  BRIAN  
AUDITOR
C		$10,822$0$0$0$10,822
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 		BILLI ,  BETH  
CLERICAL
C		$3,168$0$0$0$3,168
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 		MCGUIRE ,  RANDALL  
MARKETING DIRECTOR
C		$153,391$0$0$0$153,391
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 		SHAW ,  YANCY  
FIELD REPRESENTATIVE
C		$153,311$0$0$0$153,311
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 		HARRISON ,  ADRIAN  
FIELD REPRESENTATIVE
C		$161,540$0$0$0$161,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$503,876$0$0$0$503,876
Less Deductions    $125,884
Net Disbursements    $377,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 015-932

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,103 
Agency Fee Payers*0
Total Members/Fee Payers22,103 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS16,134No
APPRENTICES865No
RETIREES5,039No
DELEGATES65Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 015-932

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$22,281
4. Total Receipts$22,281
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,267
6. Total Disbursements$68,267
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,109,714
2. Named Payee Non-itemized Disbursements$96,440
3. To Officers$418,572
4. To Employees$500,708
5. All Other Disbursements$70,013
6. Total Disbursements$5,195,447
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$202,057
2. Named Payee Non-itemized Disbursements$99,073
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$61,125
6. Total Disbursements$362,255
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$225,404
2. Named Payee Non-itemized Disbursements$63,700
3. To Officers$20,820
4. To Employees$0
5. All Other Disbursements$164,029
6. Total Disbursements$473,953
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$147,915
4. To Employees$3,168
5. All Other Disbursements$0
6. Total Disbursements$151,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-932

Name and Address
(A)
BAKER CONCRETE

990 NORTH MAIN STREET
MONROE
OH
45050
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,226
ORGANIZING01/24/2022$5,755
ORGANIZING01/24/2022$5,730
ORGANIZING06/09/2022$14,990
ORGANIZING06/09/2022$11,123
ORGANIZING06/09/2022$5,628
Name and Address
(A)
COMBS & WEISBROD MASONRY, INC.

6065 ST. RT. 128
CLEVES
OH
45002
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,418
Total of All Transactions with this Payee/Payer for This Schedule$17,418
Name and Address
(A)
DELTA AIR

1030 DELTA BOULEVARD
ATLANTA
GA
30354
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,033
Total Non-Itemized Transactions with this Payee/Payer$8,830
Total of All Transactions with this Payee/Payer for This Schedule$15,863
AIRFARE06/01/2022$7,033
Name and Address
(A)
DEROC

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,400,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,400,252
ORGANIZING01/20/2022$290,482
ORGANIZING02/18/2022$225,552
ORGANIZING02/28/2022$184,121
ORGANIZING03/15/2022$180,621
ORGANIZING05/19/2022$243,514
ORGANIZING06/15/2022$209,449
ORGANIZING07/18/2022$300,076
ORGANIZING08/16/2022$328,404
ORGANIZING09/13/2022$378,596
ORGANIZING 10/15/2022$357,484
ORGANIZING10/20/2022$346,176
ORGANIZING12/15/2022$355,777
Name and Address
(A)
FOTI CONSTRUCTION

1164 LLOYD ROAD
WICKLIFFE
OH
44092
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,641
Total Non-Itemized Transactions with this Payee/Payer$7,374
Total of All Transactions with this Payee/Payer for This Schedule$50,015
ORGANIZING09/13/2022$16,390
ORGANIZING10/15/2022$7,060
ORGANIZING12/20/2022$12,253
ORGANIZING12/20/2022$6,938
Name and Address
(A)
HILTON HOTEL SAN DIEGO

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,439
Total of All Transactions with this Payee/Payer for This Schedule$7,439
Name and Address
(A)
HYATT REGENCY COLUMBUS

350 N HIGH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,334
Total of All Transactions with this Payee/Payer for This Schedule$15,334
MEETING10/03/2022$5,000
Name and Address
(A)
JESS HAUER MASONRY

2400 W. KEMPER ROAD
CINCINNATI
OH
45231
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,754
Total Non-Itemized Transactions with this Payee/Payer$6,611
Total of All Transactions with this Payee/Payer for This Schedule$25,365
ORGANIZING07/20/2022$5,263
ORGANIZING10/03/2022$8,118
ORGANIZING12/07/2022$5,373
Name and Address
(A)
KIRK BROTHERS CO.

16380 US 224 EAST
FINDLAY
OH
45840
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$4,548
Total of All Transactions with this Payee/Payer for This Schedule$44,548
ORGANIZING12/07/2022$40,000
Name and Address
(A)
LABORERS' DISTRICT COUNCIL OF OHIO

152 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
INDUSTRY ADVANCEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$481,538
ORGANIZING06/02/2022$44,735
ORGANIZING06/02/2022$52,327
ORGANIZING06/14/2022$49,358
ORGANIZING06/14/2022$44,780
ORGANIZING07/07/2022$45,076
ORGANIZING07/07/2022$46,285
ORGANIZING10/04/2022$36,821
ORGANIZING11/04/2022$28,551
ORGANIZING11/04/2022$33,183
ORGANIZING 11/04/2022$28,377
ORGANIZING12/07/2022$37,309
ORGANIZING12/07/2022$34,736
Name and Address
(A)
LMR CONSTRUCTION

11546 CLAIRDON TROY ROAD
CHARDON
OH
44024
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,590
Total Non-Itemized Transactions with this Payee/Payer$7,523
Total of All Transactions with this Payee/Payer for This Schedule$14,113
ORGANIZING01/03/2022$6,590
Name and Address
(A)
MILLER YOUNT PAVING

2295 HOAGLAND
CORTLAND
OH
44410
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,345
Total of All Transactions with this Payee/Payer for This Schedule$9,345
Name and Address
(A)
NELSON STARK

8685 FIELDS ERTEL ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,700
ORGANIZING12/01/2022$8,700
Name and Address
(A)
SHAWNEE STATE PARK LODGE

4404 B STATE ROUTE 125
PORTSMOUTH
OH
45663
Type or Classification
(B)
MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,832
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$17,856
ORGANIZING10/03/2022$17,832
Name and Address
(A)
TUTTLE CONSTRUCTION

880 SHAWNEE ROAD
LIMA
OH
45805
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,645
ORGANIZING12/21/2022$11,645
Name and Address
(A)
VALENTINE CONTRACTORS

7680 WHIPPLE AVE NW, STE A
NORTH CANTON
OH
44720
Type or Classification
(B)
JOB TARGETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,503
Total Non-Itemized Transactions with this Payee/Payer$4,714
Total of All Transactions with this Payee/Payer for This Schedule$31,217
ORGANIZING02/18/2022$7,575
ORGANIZING03/07/2022$7,475
ORGANIZING04/12/2022$6,215
ORGANIZING05/20/2022$5,238
Name and Address
(A)
WEAVER'S GAS AND OIL, INC

22428 OH-73
WEST PORTSMOUT
OH
45663
Type or Classification
(B)
GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,280
Total of All Transactions with this Payee/Payer for This Schedule$12,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 015-932

Name and Address
(A)
COMMITTEE FOR TERRI JAMISON

4308 E. MAIN STREET
WHITEHALL
OH
43212
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION10/25/2022$5,000
Name and Address
(A)
DARRYL DEVER ASSOCIATES

140 E. TOWN ST., SUITE 142
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
DEWINE HUSTED FOR OHIO

2587 CONLEY ROAD
CEDARVILLE
OH
45314
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,704
POLITICAL CONTRIBUTION03/19/2022$13,000
POLITICAL CONTRIBUTION06/16/2022$13,704
Name and Address
(A)
DR. TERRY JOHNSON FOR STATE REP

1609 OFFNERE STREET
PORTSMOUTH
OH
45662
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
POLITICAL CONTRIBUTION03/19/2022$5,000
Name and Address
(A)
FAMILIES FOR LUNDY

135 GLENVIEW DRIVE
AVON LAKE
OH
44012
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION10/20/2022$5,000
Name and Address
(A)
FRIENDS OF KEITH CRABTREE

94 ROY ROGERS ROAD
LUCASVILLE
OH
45648
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION02/03/2022$5,000
Name and Address
(A)
FRIENDS OF MARK FRAIZER

20 W. NORTH STREET
NEWARK
OH
43055
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION03/19/2022$5,000
Name and Address
(A)
FRIENDS OF MARK JOHNSON

4679 WINTERSET DRIVE
COLUMBUS
OH
43220
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL CONTRIBUTION03/19/2022$5,000
Name and Address
(A)
FRIENDS OF ORAN CRABTREE

518 PINE LANE
LUCASVILLE
OH
45648
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION02/03/2022$5,000
Name and Address
(A)
FRIENDS OF TOM PATTON

17157 RABBIT RUN DRIVE
STRONGSVILLE
OH
44136
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
POLITICAL CONTRIBUTION03/19/2022$5,000
Name and Address
(A)
HOLLAND CONSULTING, INC

2650 MAYFAIR CIRCLE
AKRON
OH
44312
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION01/03/2022$5,000
POLITICAL CONTRIBUTION02/01/2022$5,000
POLITICAL CONTRIBUTION03/01/2022$5,000
POLITICAL CONTRIBUTION04/04/2022$5,000
POLITICAL CONTRIBUTION05/10/2022$5,000
POLITICAL CONTRIBUTION06/02/2022$5,000
POLITICAL CONTRIBUTION07/08/2022$5,000
POLITICAL CONTRIBUTION08/02/2022$5,000
POLITICAL CONTRIBUTION09/13/2022$5,000
POLITICAL CONTRIBUTION10/03/2022$5,000
POLITICAL CONTRIBUTION11/04/2022$5,000
POLITICAL CONTRIBUTION12/07/2022$5,000
Name and Address
(A)
LAROSE FOR OHIO

211 S. 5TH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$14,900
POLITICAL CONTRIBUTION03/19/2022$5,000
POLITICAL CONTRIBUTION06/16/2022$8,700
Name and Address
(A)
NATHAN MANNING FOR OHIO

7064 AVON BELDEN ROAD
NORTH RIDGEVILLE
OH
44039
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
OHIO HOUSE REPUBLICAN ALLIANCE

145 E. RICH STREET, SUITE 1
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION09/29/2022$10,000
Name and Address
(A)
OHIO LABORERS' DISTRICT COUNCIL PAC

152 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
POLITICAL CONTRIBUTION03/17/2022$40,000
POLITICAL CONTRIBUTION06/16/2022$30,000
Name and Address
(A)
ROY BURKE

494 STORER AVENUE
AKRON
OH
44320
Type or Classification
(B)
POLITICAL COMMITTEE
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
POLITICAL CONTRIBUTION12/14/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 015-932

Name and Address
(A)
BRITTNEY CLARK

4410 WEST CHARLESTON ROAD
TIPP CITY
OH
45371
Type or Classification
(B)
DONATION
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
SELF INSURED DEATH08/17/2022$5,000
Name and Address
(A)
D.C. FRIENDS OF IRELAND

9602 MARTIN LUTHER KING JR
LANHAM
MD
20706
Type or Classification
(B)
DONATION
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
CHARITABLE CONTRIBUTION03/31/2022$5,000
Name and Address
(A)
LABORERS' CARE

615 HIGHLAND TRAIL
SPARTA
TN
38583
Type or Classification
(B)
DONATION
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
CHARITABLE CONTRIBUTION08/22/2022$10,000
Name and Address
(A)
SHIANNA SMITH

2166 JASPER ROAD
PIKETON
OH
45661
Type or Classification
(B)
DONATION
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
SELF INSURED DEATH03/28/2022$5,000
Name and Address
(A)
TERENCE J. O'SULLIVAN CHARITABLE

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
DONATION
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
CHARITABLE CONTRIBUTION03/31/2022$15,000
Name and Address
(A)
THE IRISH ECHO

165 MADISON AVENUE #302
NEW YORK
NY
10016
Type or Classification
(B)
DONATION
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
CHARITABLE CONTRIBUTION08/22/2022$5,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM FOR LEADERSHIP

620 F STREET, NW, SUITE 747
WASHINGTON
DC
20004
Type or Classification
(B)
DONATION
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
CHARITABLE CONTRIBUTION10/11/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 015-932

Name and Address
(A)
CITY OF WESTERVILLE

21 S. STATE ST.
WESTERVILLE
OH
43081
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,880
Total of All Transactions with this Payee/Payer for This Schedule$8,880
Name and Address
(A)
CONCORD SQUARE OWNERS ASSOCIATION
742632

CINCINNATI
OH
44134
Type or Classification
(B)
OWNERS ASSOCIATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,409
Total of All Transactions with this Payee/Payer for This Schedule$14,409
Name and Address
(A)
ERIE INSURANCE GROUP

100 ERIE INSURANCE PLACE
ERIE
PA
16530
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$2,574
Total of All Transactions with this Payee/Payer for This Schedule$8,312
COMMERICAL INSURANCE04/18/2022$5,738
Name and Address
(A)
GLEN MCFARLAND

606 S. SYLVAN AVENUE
COLUMBUS
OH
43204
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
LEADER PRINTING

56 WESTGATE DR, NE
NEWARK
OH
43055
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$13,596
Total of All Transactions with this Payee/Payer for This Schedule$19,475
MEMBERS MARKETING02/17/2022$5,879
Name and Address
(A)
MANGANO LAW OFFICES CO., LPA

2640 FAIRMOUNT BLVD,STE 225
CLEVELAND
OH
44106
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,000
LEGAL FEES01/04/2022$9,500
LEGAL FEES02/02/2022$9,500
LEGAL FEES03/03/2022$9,500
LEGAL FEES04/05/2022$9,500
LEGAL FEES05/10/2022$9,500
LEGAL FEES06/01/2022$9,500
LEGAL FEES07/08/2022$9,500
LEGAL FEES08/02/2022$9,500
LEGAL FEES09/08/2022$9,500
LEGAL FEES10/03/2022$9,500
LEGAL FEES11/04/2022$9,500
LEGAL FEES12/07/2022$9,500
Name and Address
(A)
OLDC-OCA COOPERATION & EDUCATION TRUST

800 HILLSDOWNE ROAD
WESTERVILLE
OH
43081
Type or Classification
(B)
ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,534
Total Non-Itemized Transactions with this Payee/Payer$297
Total of All Transactions with this Payee/Payer for This Schedule$55,831
SALARY REIMBURSEMENT01/04/2022$7,312
SALARY REIMBURSEMENT01/04/2022$6,989
SALARY REIMBURSEMENT01/04/2022$7,952
SALARY REIMBURSEMENT05/10/2022$8,370
SALARY REIMBURSEMENT05/10/2022$7,957
SALARY REIMBURSEMENT05/10/2022$6,882
SALARY REIMBURSEMENT05/10/2022$10,072
Name and Address
(A)
SPECTRUM BUSINESS
0916

CAROL STREAM
IL
60132
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,955
Total of All Transactions with this Payee/Payer for This Schedule$5,955
Name and Address
(A)
TED SOILEAU , CPA, LLC

429 GOVERNMENT ST., FLOOR 2
BATON ROUGE
LA
70802
Type or Classification
(B)
ACCOUNTING/CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,906
Total Non-Itemized Transactions with this Payee/Payer$30,790
Total of All Transactions with this Payee/Payer for This Schedule$51,696
AUDITING & TAX 03/28/2022$6,583
AUDITING & TAX 06/28/2022$14,323
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,372
Total of All Transactions with this Payee/Payer for This Schedule$10,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 015-932

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$531,358
PENSIONL.I.U.N.A. STAFF & AFFILIATES$327,706
HEALTH & WELFAREOHIO LABORERS FRINGE BENEFITS$104,924
DEATH BENEFITSUNION LABOR LIFE INSURANCE COMPANY$47,071
401KLIUNA 401K$51,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-932


Question 10: OLFBP-LDC-OCA INS, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6052984, DOL PLAN #501, DEFINED BENEFIT HEALTH & WELFARE FUND OLFBP-LDC & LC PENSION, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6129964, DOL PLAN #001, DEFINED BENEFIT PENSION FUND LIUNA NATIONAL 401(K), 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-6941497, DOL PLAN #001, DEFINED CONTRIBUTION PENSION FUND LU/DC PENSION FUND, 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-0743575, DOL PLAN #001, DEFINED BENEFIT PENSION

Question 11(a):

Question 11(a): : : OHIO LABORERS DISTRICT COUNCIL PAC 152 DORCHESTER SQUARE WESTERVILLE, OH 43081 EIN: 81-0827444 IRS FORM 1120-POL FILED WITH IRS OHIO SECRETARY OF STATE, FOR THE STATE OF OHIO, "ONLINE," CAMPAIGN FINANCE REPORTING REQUIREMENTS. STATE ID'S ARE PCE #01893343630 AND PAC #01893342796 (NO PHYSICAL MAILING ADDRESS FOR OHIO SECRETARY OF STATE. ONLY ONLINE ELECTRONIC FILING).

Question 12: DURING THE REPORTING PERIOD FOR THE YEAR 2022, AN ANNUAL AUDIT WAS PERFORMED BY THE DISTRICT COUNCIL'S OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, TED SOILEAU, CPA, LLC, 429 GOVERNMENT STREET, 2ND FLOOR, BATON ROUGE, LA 70802 FOR THE REPORTING PERIOD ENDED DECEMBER 31, 2022.

Statement A,

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

Statement A,

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

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

Statement A,

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

Statement A,

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

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

General Information: THE OFFICERS ARE RESPONSIBLE FOR THE UNITED STATES DOL FORM LM-2, STATEMENT OF ASSETS AND LIABILITIES (STATEMENT A) CASH BASIS AS OF DECEMBER 31, 2022 AND STATEMENT OF RECEIPTS AND DISBURSEMENTS (STATEMENT B) CASH BASIS FOR THE PERIOD JANUARY 1, 2022 THROUGH DECEMBER 31, 2022 FOR THE LABORERS DISTRICT COUNCIL OF OHIO INCLUDED IN THE ACCOMPANYING PRESCRIBED FORM IN ACCORDANCE WITH THE CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLE GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. I HAVE PERFORMED A COMPILATION ENGAGEMENT IN ACCORDANCE WITH STATEMENTS OF STANDARDS FOR ACCOUNTING AND REVIEW SERVICES PROMULGATED BY THE ACCOUNTING AND REVIEW SERVICES COMMITTEE OF THE AICPA. I DID NOT AUDIT OR REVIEW THE INFORMATION PROVIDED BY THE OFFICERS. ACCORDINGLY, I DO NOT EXPRESS AN OPINION, A CONCLUSION, NOR PROVIDE ANY FORM OF ASSURANCE ON THE FINANCIAL STATEMENTS INCLUDED IN THE ACCOMPANYING PRESCRIBES FORM. THE FINANCIAL STATEMENTS INCLUDED IN THE ACCOMPANYING PRESCRIBED FORM ARE PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNITED STATES DEPARTMENT OF LABOR FORM LM-2 AND ARE NOT INTENDED TO BE A PRESENTATION IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE REPORT IS INTENDED SOLELY FOR THE INFORMATION AND USE OF THE UNITED STATES DEPARTMENT OF LABOR AND IS NOT INTENDED TO BE AND SHOULD NOT BE USED BY ANYONE OTHER THAN THESE SPECIFIED PARTIES. TED SOILEAU, CPA, LLC BATON ROUGE, LA MARCH 22, 2023

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS ARE MEMBERS WORKING IN THE COVERED CRAFT FOR ONE OF THE 24 OHIO LABORER LOCAL. THESE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATES FROM EACH ONE OF THE 24 OHIO LABORER LOCALS.

Schedule 13, Row1:

Schedule 13, Row1:DELEGATES REPRESENT & VOTE FOR ALL ACTIVE MEMBERS

Schedule 13, Row2:

Schedule 13, Row2:APPRENTICES ARE ACTIVE MEMBERS CURRENTLY WORKING IN THE COVERED CRAFT BUT WHO ARE STILL APPRENTICES IN THE COVERED LABOR CRAFT. AS WITH ACTIVE MEMBERS, THESE APPRENTICE MEMBERS ARE NON-VOTING MEMBERS. THESE APPRENTICE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATE MEMBERS FROM EACH LABORER LOCAL SERVING AS VOTING MEMBERS FOR THE DISTRICT COUNCIL.

Schedule 13, Row2:

Schedule 13, Row2:DELEGATES REPRESENT & VOTE FOR ALL APPRENTICE MEMBERS

Schedule 13, Row3:

Schedule 13, Row3:RETIREE MEMBERS ARE FORMERLY ACTIVE MEMBERS IN THE LABORER COVERED CRAFT. THESE MEMBERS ARE NON-VOTING MEMBERS THAT ARE REPRESENTED BY THE VOTING ELECTED DELEGATES FROM EACH LABORER LOCAL IN OHIO.

Schedule 13, Row3:

Schedule 13, Row3:DELEGATES REPRESENT & VOTE FOR ALL RETIRED MEMBERS

Schedule 13, Row4:

Schedule 13, Row4:DELEGATE MEMBERS ARE ACTIVE MEMBERS ELECTED BY BOTH ACTIVE, APPRENTICE, AND RETIRED MEMBERS TO REPRESENT THEM THROUGH THE DISTRICT COUNCIL. DELEGATE MEMBERS HAVE FULL VOTING RIGHTS. FULL DUES ARE PAID.

Schedule 13, Row4:

Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)