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
509-111
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NUHHCE, WV/KY/OH
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BECKY
Last Name
WILLIAMS
P.O Box - Building and Room Number

Number and Street
1395 DUBLIN ROAD
City
COLUMBUS
State
OH
ZIP Code + 4
432151086


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:Becky WilliamsPRESIDENT71. SIGNED:Joyce GibsonTREASURER
Date:Mar 29, 2023Telephone Number:614-461-1199Date:Mar 29, 2023Telephone Number:614-397-9538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-111
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?Yes
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?08/2023
20. How many members did the labor organization have at the end of the reporting period?21,956
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75%perMONTH8.00N/A
(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: 509-111

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,200,727$3,531,553
23. Accounts Receivable1$0$0
24. Loans Receivable2$4,176,539$4,176,539
25. U.S. Treasury Securities $0$0
26. Investments5$18,092,442$20,059,477
27. Fixed Assets6$124,353$245,239
28. Other Assets7$99$99
29. TOTAL ASSETS $25,594,160$28,012,907

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$25,594,160$28,012,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-111

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,333,032
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $230,839
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,581,707
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,000
46. On Behalf of Affiliates for Transmittal to Them $273,254
47. From Members for Disbursement on Their Behalf $18,525
48. Other Receipts14$343,625
49. TOTAL RECEIPTS $16,782,982
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,591,008
51. Political Activities and Lobbying16$504,806
52. Contributions, Gifts, and Grants17$46,052
53. General Overhead18$1,726,698
54. Union Administration19$703,996
55. Benefits20$1,739,819
56. Per Capita Tax $3,682,568
57. Strike Benefits $16,669
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,867,300
61. Loans Made2$2,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $273,254
64. On Behalf of Individual Members $18,525
65. Direct Taxes $279,461
  
66. Subtotal $16,452,156
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,097,736  
  67b. Less Total Disbursed$1,097,736  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $16,452,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-111

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: 509-111

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$4,176,539$2,000$2,000$0$4,176,539
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: HCW BUILDING CORP
Purpose: PURCHASE BUILDINGS
Security: BUILDING & EQUIP
Terms of Repayment: DEMAND
$4,176,539$4,176,539
Name: MICHELLE PIRIGYI
Purpose: CASH ADVANCE
Security: NONE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$2,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

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$2,849,750$2,849,750$2,581,707$2,581,707
STOCK SALES$2,849,750$2,849,750$2,581,707$2,581,707
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,581,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-111

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$4,867,300$4,864,937$4,867,300
FURNITURE & FIXTURES$160,398$158,035$160,398
SECURITIES HELD BY BROKER$4,706,902$4,706,902$4,706,902
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,867,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-111

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$20,059,477
B. Total Book Value$20,059,477
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • CASH & CASH EQUIVALENTS HELD BY BROKER
$30,753
  • MARKETABLE SECURITIES HELD BY BROKER
$20,028,724
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)) $20,059,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-111

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$821,998$618,014$203,984$203,984
E. Other Fixed Assets$90,249$48,993$41,255$41,255
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $912,247$667,007$245,239$245,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-111

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $99
SECURITY DEPOSITS$99
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-111

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: 509-111

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: 509-111

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-111

(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
WILLIAMS ,  BECKY  
PRESIDENT
C
$150,173$4,830$155,003
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
30 %
A
B
C
GIBSON ,  JOYCE  
SECRETARY TREASURER
C
$118,421$118,421
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
KNIGHT ,  SAMARA  
EXECUTIVE VICE PRESIDENT
C
$112,243$2,174$114,417
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
NORRIS ,  JOSHUA  
EXECUTIVE VICE PRESIDENT
C
$106,121$16,097$122,218
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
ALLARD ,  ANGELA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
AYERS ,  JULIA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BAILEY ,  KRINDA  
EXECUTIVE BOARD MEMBER
C
$147$147
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BARBOUR ,  SCOTT  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BASINGER ,  SCOTT  
EXECUTIVE BOARD MEMBER
C
$521$521
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BRADLEY ,  DEREK  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
BRAGG ,  HOLLY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CAFFEY ,  ANTOINE  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CAMDEN ,  SHERRI  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CAMPBELL ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CAWRSE ,  REBECCA  
EXECUTIVE BOARD MEMBER
N
$157$157
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COEBURN JR ,  BENNY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COOK ,  DAVID  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COOPER ,  CASSANDRA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COOPER ,  NANCY  
EXECUTIVE BOARD MEMBER
C
$1,135$1,135
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CORE ,  DAMON  
EXECUTIVE BOARD MEMBER
C
$781$781
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
COTTINGHAM ,  DONALD  
EXECUTIVE BOARD MEMBER
N
$177$177
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CRAWFORD ,  CECILE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CRIDER ,  RACHEL  
EXECUTIVE BOARD MEMBER
N
$288$288
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CROSS ,  SHEILA  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DALE ,  KAREN  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DAVIS ,  RACHEALL  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DAVIS ,  RUTH  
EXECUTIVE BOARD MEMBER
C
$154$154
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DILLION ,  BETTY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DIPIERO ,  NICOLE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DIVEN ,  ATHENA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DODRILL ,  CARMELA  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DURST ,  ELIZABETH  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FERGUSON ,  SHELLEY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FOLEY ,  MELISSA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FOWLER ,  RUBY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FROMM ,  RUBY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GEIGER ,  ADRIENE  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GERALDS ,  JINEATHA  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GIBBS ,  ABIGAIL  
EXECUTIVE BOARD MEMBER
C
$281$281
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GILLILAND ,  MELISSA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GIPSON ,  BOBBIE JO  
EXECUTIVE BOARD MEMBER
N
$134$134
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GLADDING ,  SANDRA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GRAHAM WATERS ,  NANCY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GRALEY ,  CAMILLE  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GRAZIANO ,  MARYANN  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HAJZAK ,  DEBORAH  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HARRIS ,  ROBIN  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HEMPHILL ,  JENNIFER  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HIGGINS ,  BRIAN  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HOOD ,  ROYA  
EXECUTIVE BOARD MEMBER
C
$367$367
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HUNDLEY ,  SHONNA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HYMBAUGH ,  MARJORIE  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JENKINS ,  ANNA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  LESLIE  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  MICHELLE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JONES ,  GAY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JONES ,  JOHN  
EXECUTIVE BOARD MEMBER
C
$1,559$1,559
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
KEHRES ,  BRANDEE  
EXECUTIVE BOARD MEMBER
N
$420$420
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
KIRKWOOD ,  KAREN  
EXECUTIVE BOARD MEMBER
N
$120$120
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
KUHENS ,  MARY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEDERER ,  DEBORAH  
EXECUTIVE BOARD MEMBER
C
$241$241
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEE ,  CHAD  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEE ,  SHIRLEY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEMASTER ,  GAYLE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEONARD ,  JAMES  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LEWIS ,  CHRISTINE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MALARCHICK ,  DJ  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MALDONADO ,  JUDY  
EXECUTIVE BOARD MEMBER
C
$706$706
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MALONE ,  LISA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MARSHALL-ROGERS ,  MORGAN  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MARTELL ,  JEANINE  
EXECUTIVE BOARD MEMBER
C
$371$371
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MAY ,  CHARITY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCBRIDE ,  JOSEPH  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCCORMICK ,  KATHY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCDUFFIE ,  KAREN  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCGREAL ,  KATHRINE  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCMICHAEL ,  VALERIE  
EXECUTIVE BOARD MEMBER
C
$507$507
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MELDAU ,  BRITTNEY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MICKLES ,  KIMBERLY  
EXECUTIVE BOARD MEMBER
C
$130$130
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MONHOLLEN ,  DANIELLE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MOORE ,  FAYE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MOORE ,  JACQUELINE  
EXECUTIVE BOARD MEMBER
C
$149$149
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MOORE ,  PAMELA  
EXECUTIVE BOARD MEMBER
C
$200$200
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MORALES ,  ELLE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MORANO ,  SUSAN  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
OLEE ,  ALEEN  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
OWENS ,  BEVERLY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PELTON ,  MARY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PHILLIPS ,  DEBBIE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PHILLIPS ,  JOY  
EXECUTIVE BOARD MEMBER
N
$110$110
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PHILLIPS ,  TAMMY  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
PRESTON ,  KEITH  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RADCLIFFE ,  LYNN  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RAMSEY ,  KATHRYN  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RISNER ,  TERESA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROBINSON ,  BRANDI  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROSSI ,  LORETTA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RUFFER ,  SHALEY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
RUSHTON ,  BRENDA  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SAUNDERS ,  WANDA  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SCOTT ,  MELISSA  
EXECUTIVE BOARD MEMBER
C
$344$344
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SCOTT-WASHINGTON ,  SHERIECE  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SEARFOSS ,  HEATHER  
EXECUTIVE BOARD MEMBER
C
$285$285
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SHEARER ,  SCHERHERA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SHUTTLEWORTH ,  TINA  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SIMS ,  LISA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SINES ,  MARIHELEN  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SMITH ,  LASHONDA  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SNOWDEN ,  JAMES  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
STEIN ,  MICHAEL  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TACKETT ,  BEVERLY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
THOMAS ,  KELLY  
EXECUTIVE BOARD MEMBER
N
$498$498
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TIMKO ,  HEATHER  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TOWBRIDGE ,  BRIAN  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TULLY ,  VICTORIA  
EXECUTIVE BOARD MEMBER
C
$120$120
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TURNER ,  ETHEL  
EXECUTIVE BOARD MEMBER
N
$208$208
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
UPWRIGHT ,  SARAH  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WALKER ,  ERICK  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WALTONEN ,  APRIL  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WARREN ,  LATISHA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WATKEYS ,  MARY BETH  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WELLS ,  BRENDA  
EXECUTIVE BOARD MEMBER
C
$286$286
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WERNICK ,  SAM  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WHITMAN ,  HEATHER  
EXECUTIVE BOARD MEMBER
C
$885$885
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WILEY ,  VERNAL  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WILLIAMS ,  MARY  
EXECUTIVE BOARD MEMBER
N
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WILSON ,  MARGARET  
EXECUTIVE BOARD MEMBER
N
$145$145
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WISEMAN ,  RHONDA  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
YEAGER ,  DELAINE  
EXECUTIVE BOARD MEMBER
C
$0$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Officer Disbursements$498,384$0$23,101$0$521,485
Less Deductions    $172,635
Net Disbursements    $348,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-111

(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
ANDERSON ,  JENNIFER  
ADMINISTRATIVE ORGANIZER
NONE
$35,685$11,373$47,058
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BARNETT ,  DONALD  
ADMINISTRATIVE ORGANIZER
NONE
$75,141$22,223$97,364
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BRACY ,  RAHEEMA  
MRC REPRESENTATIVE
NONE
$26,870$26,870
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BRADBURN ,  KIMBERLY  
LOGISTICS COORDINATOR
NONE
$87,530$547$88,077
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
BRANCH ,  KRISTIE  
STATE DIRECTOR
NONE
$108,913$4,227$113,140
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BRECKENRIDGE ,  THADDAUS  
ADMINISTRATIVE ORGANIZER
NONE
$50,978$7,656$58,634
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BRONSON ,  ANITA  
FINANCE & HR DIRECTOR
NONE
$103,040$103,040
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
BROWN ,  CAITLIN  
MRC REPRESENTATIVE
NONE
$40,303$40,303
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
D'ALONZO ,  NICOLE  
PUBLIC AFFAIRS
NONE
$15,768$174$15,942
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DALESANDRO ,  VANESSA  
REGION 2 DIRECTOR
NONE
$84,282$13,970$98,252
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DAVIES ,  GEOFFREY  
STATE TEAM COORDINATOR
NONE
$92,283$7,421$99,704
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DIERINGER ,  JEFFREY  
CAMP. STRATEGIST& RESEACH
NONE
$26,920$93$27,013
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ELLIS ,  RACKELL  
ADMINISTRATIVE ORGANIZER
NONE
$12,031$2,076$14,107
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
FRAVEL ,  ANGELA  
MEMBERSHIP SPECIALIST
NONE
$54,792$54,792
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GIBBS ,  ZACHARY  
ADMINISTRATIVE ORGANIZER
NONE
$54,496$13,146$67,642
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HANLON ,  PETER  
MRC DIRECTOR
NONE
$89,086$6,337$95,423
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HAZELETT ,  AMY  
ADMINISTRATIVE ORGANIZER
NONE
$62,558$6,213$68,771
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HETRICK ,  LISA  
HR DIRECTOR
NONE
$75,086$1,830$76,916
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
HOWARD ,  ORION  
ADMINISTRATIVE ORGANIZER
NONE
$32,626$2,001$34,627
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HUFF ,  KYLE  
REGION 2 COORDINATOR
NONE
$119,143$119,143
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
IVAN ,  MARY JO  
SPEC. ASSISTANT TO PRESID
NONE
$106,550$106,550
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
JACKSON-HATHORN ,  TOMIKA  
HR DEPUTY DIRECTOR
NONE
$57,589$57,589
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
KAUFMANN ,  CATHERINE  
ADMINISTRATIVE ORGANIZER
NONE
$93,656$4,237$97,893
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
LEWIS ,  CHRISSY  
REGION 2 COORDINATOR
NONE
$88,927$11,593$100,520
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
LUCIANO ,  MICHAEL  
ADMINISTRATIVE ORGANIZER
NONE
$19,372$321$19,693
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MACK-ADEDIRE ,  MARISA  
MRC REPRESENTATIVE
NONE
$41,717$41,717
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MCKINNEY ,  SHERRI  
REGION 1 DIRECTOR
NONE
$104,413$3,825$108,238
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
PARKE ,  NICOLE  
ADMINISTRATIVE ORGANIZER
NONE
$54,037$7,380$61,417
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
PIRIGYI ,  MICHELLE  
ADMINISTRATIVE ORGANIZER
NONE
$54,037$11,280$65,317
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
REASONER ,  STACY  
ACCOUNTING SPECIALIST
NONE
$57,080$57,080
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
SCHAFER ,  JOSHUA  
MEMBERSHIP & IT DIRECTOR
NONE
$101,586$275$101,861
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
SCHULTE ,  AMANDA  
MRC DEPUTY DIRECTOR
NONE
$62,033$219$62,252
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SCOTT ,  DAVID  
ADMINISTRATIVE ORGANIZER
NONE
$60,098$7,928$68,026
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
SIMPKINS ,  KEVIN  
ADMINISTRATIVE ORGANIZER
NONE
$54,037$20,369$74,406
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SMITH ,  TOMMY  
ADMINISTRATIVE ORGANIZER
NONE
$40,782$2,591$43,373
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SPEELMAN ,  NICHOLAS  
IT DEPUTY DIRECTOR
NONE
$98,364$98,364
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
SPIEGEL ,  ALISSA  
HR COORDINATOR
NONE
$68,660$68,660
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
A
B
C
SWORD ,  NICOLE  
COMMUNICATION & RESEARCH
NONE
$30,587$30,587
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
TOLLIVER ,  ALYSSA  
MEMBERSHIP ASSISTANT
NONE
$38,044$38,044
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
TWAROG ,  DIANE  
LEAD ADMIN ORGANIZER
NONE
$97,375$15,613$112,988
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WALTERS ,  CAROL  
REGION 1 COORDINATOR
NONE
$19,051$19,051
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WOOD ,  ASHLEY  
ADMINISTRATIVE ORGANIZER
NONE
$54,457$14,876$69,333
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WOOD ,  MICHAEL  
ADMINISTRATIVE ORGANIZER
NONE
$68,932$4,840$73,772
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$32,025$1,754$33,779
I Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
Total Employee Disbursements$2,750,940$0$206,388$0$2,957,328
Less Deductions    $925,101
Net Disbursements    $2,032,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-111

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 21,956 
Agency Fee Payers*14
Total Members/Fee Payers21,970 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS19,270Yes
IS NOT PAYING2,686No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-111

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$281,092
2. Named Payer Non-itemized Receipts$9,645
3. All Other Receipts$52,888
4. Total Receipts$343,625
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$4,290
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$36,762
6. Total Disbursements$46,052
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$200,060
2. Named Payee Non-itemized Disbursements$117,174
3. To Officers$342,722
4. To Employees$1,862,410
5. All Other Disbursements$68,642
6. Total Disbursements$2,591,008
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$602,956
2. Named Payee Non-itemized Disbursements$405,912
3. To Officers$0
4. To Employees$639,760
5. All Other Disbursements$78,070
6. Total Disbursements$1,726,698
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$164,513
2. Named Payee Non-itemized Disbursements$6,739
3. To Officers$85,331
4. To Employees$239,829
5. All Other Disbursements$8,394
6. Total Disbursements$504,806
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$154,952
2. Named Payee Non-itemized Disbursements$162,369
3. To Officers$93,433
4. To Employees$215,330
5. All Other Disbursements$77,912
6. Total Disbursements$703,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-111

Name and Address
(A)
OHIO STATE JOINT COUNCIL PCE

1395 DUBLIN RD
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,485
WAGE REIMBURSMENT - CAMPAIGN COORDINATOR/DIRECTOR10/11/2022$19,485
Name and Address
(A)
SERVICE EMPLOYEE INT'L UNION

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20005
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,135
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$92,780
INFRASTRUCTURE SUBSIDY 03/11/2022$14,100
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 04/08/2022$7,115
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 05/06/2022$7,115
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 06/03/2022$7,115
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 07/08/2022$7,115
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 08/05/2022$7,115
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 09/02/2022$7,115
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 10/07/2022$7,115
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 11/04/2022$7,115
INFRASTRUCTURE SUBSIDY & IEB REIMBURSEMENT 12/06/2022$7,115
DISTRICT 1199 FLOOD RELIEF FUND08/19/2022$5,000
Name and Address
(A)
SERVICE EMPLOYEE INT'L UNION IPEA

1313 L STREET
WASHINGTON
DC
20005
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,972
COPE OVERPAYMENT 202103/30/2022$158,972
Name and Address
(A)
THE NEW MEDIA FIRM, INC.

1730 RHODE ISLAND AVE NW ST
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS/MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,234
REFUND FOR RADIO/DIGITAL MEDIA NOT USED06/16/2022$5,234
Name and Address
(A)
VANTELL MEDIA GROUP LLC

35 KROECK AVE
YOUNGSTOWN
OH
44515
Type or Classification
(B)
COMMUNICATIONS/MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,266
REFUND FOR 50% OF CONTRACT PRINTING COST 07/27/2022$14,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-111

Name and Address
(A)
AMAZON

2121 7TH AVE
SEATTLE
WA
98121
Type or Classification
(B)
ONLINE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,082
Total of All Transactions with this Payee/Payer for This Schedule$1,082
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,429
Total of All Transactions with this Payee/Payer for This Schedule$24,429
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECONFERENCE COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,188
Total of All Transactions with this Payee/Payer for This Schedule$2,188
Name and Address
(A)
CERDANT, LLC
93353

CLEVELAND
OH
44193
Type or Classification
(B)
WHOLESALE/COMPUTER SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,962
Total of All Transactions with this Payee/Payer for This Schedule$4,962
Name and Address
(A)
CROWNE PLAZA

6500 DOUBLETREE AVE
COLUMBUS
OH
43229
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$1,044
Name and Address
(A)
DELTA HOTELS

800 3RD AVE
HUNTINGTON
WV
25701
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$447
Name and Address
(A)
FUSCO, GALLAGHER & PORCARD LLP

812 HURON RD STE 690
CLEVELAND
OH
44115
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
HARSHMAN & WANNEMACHER

4683 WINTERSET DR
COLUMBUS
OH
43220
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,156
Total Non-Itemized Transactions with this Payee/Payer$11,994
Total of All Transactions with this Payee/Payer for This Schedule$39,150
ARBITRATION09/07/2022$5,838
ARBITRATION10/05/2022$6,846
ARBITRATION11/17/2022$6,491
ARBITRATION12/14/2022$7,981
Name and Address
(A)
HOLIDAY INN

175 EAST TOWN ST
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,722
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Name and Address
(A)
IMAGE POINT
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,733
Total of All Transactions with this Payee/Payer for This Schedule$3,733
Name and Address
(A)
KATHY MCCORMICK

3660 STATE HIGHWAY 474
OLIVE HILL
KY
41164
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,891
Total of All Transactions with this Payee/Payer for This Schedule$22,891
Name and Address
(A)
MEETA A. BASS

315 FALLRIVER DR
REYNOLDSBURG
OH
43068
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
MICRO CENTER
848

HILLIARD
OH
43026-0848
Type or Classification
(B)
COMPUTER/SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$969
Total of All Transactions with this Payee/Payer for This Schedule$969
Name and Address
(A)
PRECIOUS CARGO TRAILWAYS
23617

CHAGRIN FALLS
OH
44023
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer$724
Total of All Transactions with this Payee/Payer for This Schedule$7,240
BUS RENTAL - MEMBER EVENT06/10/2022$6,516
Name and Address
(A)
PRECISION MEDIA & PUBLIC RELATIONS

456 S. FRONT ST
COLUMBUS
OH
43215
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,500
Total Non-Itemized Transactions with this Payee/Payer$9,317
Total of All Transactions with this Payee/Payer for This Schedule$115,817
BILLBOARD/ONLINE AD- CONTRACT NEGOTIATIONS02/08/2022$15,000
TRAINING VIDEO - STATE OF OHIO03/01/2022$6,500
BILLBOARD/ONLINE AD- CONTRACT NEGOTIATIONS04/26/2022$13,500
BILLBOARD/ONLINE AD- CONTRACT NEGOTIATIONS06/07/2022$11,000
BILLBOARD/ONLINE AD- CONTRACT NEGOTIATIONS06/29/2022$29,500
BILLBOARD/ONLINE AD- CONTRACT NEGOTIATIONS07/25/2022$11,000
BILLBOARD/ONLINE AD- CONTRACT NEGOTIATIONS10/24/2022$20,000
Name and Address
(A)
RAISING THE BAR PERFORMANCE GROUP
30322

COLUMBUS
OH
43230
Type or Classification
(B)
WORKSHOP PRESENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
LEADERSHIP ASSEMBLY - WORKSHOP10/24/2022$12,500
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,691
Total of All Transactions with this Payee/Payer for This Schedule$3,691
Name and Address
(A)
THE HUNTINGTON NATIONAL BANK
77077

MINNEAPOLIS
MA
55480-7777
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,255
Total of All Transactions with this Payee/Payer for This Schedule$10,255
Name and Address
(A)
US COACHWAYS

960 HOLMDEL STE 203
HOLMDEL
NJ
07733
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,990
Total Non-Itemized Transactions with this Payee/Payer$1,210
Total of All Transactions with this Payee/Payer for This Schedule$11,200
BUS RENTAL10/08/2022$9,990
Name and Address
(A)
VANTELL MEDIA GROUP LLC

35 KROECK AVE
YOUNGSTOWN
OH
44515
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,916
Total Non-Itemized Transactions with this Payee/Payer$1,616
Total of All Transactions with this Payee/Payer for This Schedule$28,532
CONTRACT BOOKS04/20/2022$12,650
CONTRACT BOOKS - PRODUCTION07/28/2022$14,266
Name and Address
(A)
WILLIAM CHEEKIN
30466

CINCINNATI
OH
45230
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,284
ARBITRATION01/19/2022$5,284
Name and Address
(A)
WILLIAM J MILLER JR ESQ

106 RAMPART LANE
LIGONIER
PA
15658
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,198
ARBITRATION07/25/2022$5,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-111

Name and Address
(A)
AT&T TELECONFERENCE SERVICES
5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$369
Total of All Transactions with this Payee/Payer for This Schedule$369
Name and Address
(A)
PRECISION MEDIA & PUBLIC RELATIONS

456 S. FRONT ST
COLUMBUS
OH
43215
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,204
MAIL PIECE/PRESS RELEASE05/18/2022$5,204
Name and Address
(A)
SEIU DISTRICT 1199 PCE

1395 DUBLIN RD
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,509
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$148,324
CONTRIBUTION PER RESOLUTION04/22/2022$85,000
CONTRIBUTION PER RESOLUTION06/03/2022$6,800
CONTRIBUTION PER RESOLUTION07/20/2022$32,809
CONTRIBUTION PER RESOLUTION09/22/2022$8,000
CONTRIBUTION PER RESOLUTION10/27/2022$9,900
Name and Address
(A)
SEIU DISTRICT 1199 WV PAC

1395 DUBLIN RD
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$17,355
CONTRIBUTION PER RESOLUTION04/25/2022$16,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-111

Name and Address
(A)
AMAZON

2121 7TH AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
ONLINE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$134
Name and Address
(A)
OHIO STATE JOINT COUNCIL #25

1395 DUBLIN RD
COLUMBUS
OH
43215
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,156
Total of All Transactions with this Payee/Payer for This Schedule$4,156
Name and Address
(A)
OHIO UNITY COALITION

935 PARKSIDE BLVD
TOLEDO
OH
43607
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/02/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-111

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
44 CORPORATION

435 SOUTH HAWLEY ST
TOLEDO
OH
43609
Type or Classification
(B)
REAL ESTATE LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
ADP, INC
842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,568
Total of All Transactions with this Payee/Payer for This Schedule$18,568
Name and Address
(A)
AMAZON

2121 7TH AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
ONLINE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,899
Total of All Transactions with this Payee/Payer for This Schedule$7,899
Name and Address
(A)
AMERICAN ELECTRIC POWER
371496

PITTSBURGH
PA
15250
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,714
Total Non-Itemized Transactions with this Payee/Payer$14,356
Total of All Transactions with this Payee/Payer for This Schedule$20,070
OFFICE ELECTRIC06/21/2022$5,714
Name and Address
(A)
AT&T
5080

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,057
Total of All Transactions with this Payee/Payer for This Schedule$7,057
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,105
Total of All Transactions with this Payee/Payer for This Schedule$32,105
Name and Address
(A)
CERDANT, LLC
93353

CLEVELAND
OH
44193
Type or Classification
(B)
WHOLESALE/COMPUTER SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,570
Total of All Transactions with this Payee/Payer for This Schedule$10,570
Name and Address
(A)
CHARTER COMMUNICATIONS
6030

CAROL STREAM
IL
60197-6030
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,245
Total of All Transactions with this Payee/Payer for This Schedule$28,245
Name and Address
(A)
CHARTER COMMUNICATIONS
223085

PITTSBURGH
PA
15251-2085
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
CITYWIDE FACILITY SOLUTIONS
1039

MIDDLETOWN
OH
45042
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,356
Total of All Transactions with this Payee/Payer for This Schedule$43,356
Name and Address
(A)
FIFTH THIRD BANK

5050 KINGSLEY DRIVE
CINCINNATI
OH
45263
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,822
Total of All Transactions with this Payee/Payer for This Schedule$13,822
Name and Address
(A)
GORDON FLESH COMPANY INC
BIN 88236

MILWAUKEE
WI
53288-0236
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,242
Total of All Transactions with this Payee/Payer for This Schedule$11,242
Name and Address
(A)
HARSHMAN & WANNEMACHER

4683 WINTERSET DR
COLUMBUS
OH
43220
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,410
Total Non-Itemized Transactions with this Payee/Payer$32,376
Total of All Transactions with this Payee/Payer for This Schedule$43,786
LEGAL FEES06/21/2022$5,628
LEGAL FEES09/07/2022$5,782
Name and Address
(A)
HEALTH CARE WORKERS BUILDING CORP

1395 DUBLIN RD
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,500
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$369,319
OFFICE RENT02/01/2022$17,000
OFFICE RENT03/01/2022$17,000
OFFICE RENT04/01/2022$17,000
OFFICE RENT05/01/2022$17,000
OFFICE RENT06/01/2022$17,000
OFFICE RENT07/01/2022$17,000
OFFICE RENT08/01/2022$17,000
OFFICE RENT09/01/2022$17,000
OFFICE RENT10/01/2022$17,000
OFFICE RENT11/01/2022$17,000
OFFICE RENT12/01/2022$17,000
OFFICE RENT02/01/2022$16,500
OFFICE RENT03/01/2022$16,500
OFFICE RENT04/01/2022$16,500
OFFICE RENT05/01/2022$16,500
OFFICE RENT06/01/2022$16,500
OFFICE RENT07/01/2022$16,500
OFFICE RENT08/01/2022$16,500
OFFICE RENT09/01/2022$16,500
OFFICE RENT10/01/2022$16,500
OFFICE RENT11/01/2022$16,500
OFFICE RENT12/01/2022$16,500
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,023
LEADERSHIP ASSEMBLY08/10/2022$6,023
Name and Address
(A)
LEE EVANS

1654 E. BRIGHTON RD
COLUMBUS
OH
43224
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$7,088
Total of All Transactions with this Payee/Payer for This Schedule$15,488
TRAINING CONSULTANT02/07/2022$8,400
Name and Address
(A)
LISA HETRICK

219 PORTAGE RD
OAK HARBOR
OH
43449
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
MARTIN CARPET CLEANING

795 S WALL ST
COLUMBUS
OH
43206-1995
Type or Classification
(B)
RUG/MAT CLEANING & DELIVERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
MICRO CENTER
848

HILLIARD
OH
43026-0848
Type or Classification
(B)
COMPUTER/SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,622
Total Non-Itemized Transactions with this Payee/Payer$8,078
Total of All Transactions with this Payee/Payer for This Schedule$13,700
COMPUTER & MONITORS03/24/2022$5,622
Name and Address
(A)
MICROMAN

4393 - A TULLER RD
DUBLIN
OH
43017
Type or Classification
(B)
COMPUTER/SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,663
Total Non-Itemized Transactions with this Payee/Payer$481
Total of All Transactions with this Payee/Payer for This Schedule$16,144
ANTI-VIRUS & RANSOMWARE PROTECTION06/28/2022$15,663
Name and Address
(A)
NATIONAL BUSINESS FURNITURE

770 S. 7TH ST
MILWAUKEE
WI
53214
Type or Classification
(B)
OFFICE FURNITURE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,383
Total Non-Itemized Transactions with this Payee/Payer$522
Total of All Transactions with this Payee/Payer for This Schedule$12,905
OFFICE FURNITURE05/12/2022$12,383
Name and Address
(A)
NETWORK INNOVATION SOLUTIONS

1060 CEDAR CREST DR
HUNTINGTON
WV
25705
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,588
INFRASTRUCTURE SERVER UPGRADE11/29/2022$53,588
Name and Address
(A)
OHIO STATE JOINT COUNCIL

1395 DUBLIN RD
COLUMBUS
OH
43215
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,406
Total of All Transactions with this Payee/Payer for This Schedule$3,406
Name and Address
(A)
PARALLEL TECHNOLOGIES, INC

4868 BLAZER PKWY
DUBLIN
OH
43017
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,573
Total of All Transactions with this Payee/Payer for This Schedule$1,573
Name and Address
(A)
PERKS, PUSATERI & COMPANY

137-B COMMERENCE PARK DR
WESTERVILLE
OH
43082
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,400
Total Non-Itemized Transactions with this Payee/Payer$3,725
Total of All Transactions with this Payee/Payer for This Schedule$39,125
2021 AUDIT SERVICES06/06/2022$35,400
Name and Address
(A)
PRECISION MEDIA & PUBLIC RELATIONS

456 S. FRONT ST
COLUMBUS
OH
43215
Type or Classification
(B)
COMMUNICATIONS/MEDIA VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$17,000
ONLINE EMPLOYMENT AD02/08/2022$6,000
WEBSITE DESIGN & DEVELOPMENT08/02/2022$9,500
Name and Address
(A)
QUADIENT FINANCE USA, INC
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,132
Total of All Transactions with this Payee/Payer for This Schedule$11,132
Name and Address
(A)
QUIO, INC
11062

BOZEMAN
AZ
59719
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,450
TEXT MESSAGING SERVICE10/24/2022$6,450
Name and Address
(A)
SOMERVILLE BUILDING, INC.
2096

HUNTINGTON
WV
25721
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,100
Total of All Transactions with this Payee/Payer for This Schedule$34,100
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,282
Total of All Transactions with this Payee/Payer for This Schedule$31,282
Name and Address
(A)
THE QUARRY

2550 QUARRY LAKE DR
COLUMBUS
OH
43204
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,029
Total of All Transactions with this Payee/Payer for This Schedule$20,029
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST. STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,303
Total Non-Itemized Transactions with this Payee/Payer$9,462
Total of All Transactions with this Payee/Payer for This Schedule$67,765
WV WORKERS COMP JAN. 2022- JAN. 202301/25/2022$7,204
CYBER LIABILITY03/28/2022$8,483
UNION LIABILITY03/28/2022$30,702
PROPERTY & LIABILITY 03/28/2022$11,914
Name and Address
(A)
UNITED PARCEL SERVICE
809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
US LASER LLC

720 GRANDVIEW AVE
COLUMBUS
OH
43215
Type or Classification
(B)
PRINTER VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,457
Total of All Transactions with this Payee/Payer for This Schedule$16,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-111

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ACCESS VG, LLC
27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
MEMBERSHIP ONLINE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,314
Total of All Transactions with this Payee/Payer for This Schedule$11,314
Name and Address
(A)
AMAZON

2121 7TH AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
ONLINE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,788
Total of All Transactions with this Payee/Payer for This Schedule$1,788
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,177
Total of All Transactions with this Payee/Payer for This Schedule$7,177
Name and Address
(A)
AMTREK

1 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,862
EXECUTIVE BOARD MEETING11/09/2022$9,862
Name and Address
(A)
AT & T
5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,153
Total of All Transactions with this Payee/Payer for This Schedule$1,153
Name and Address
(A)
AT & T TELECONFERENCE SERVICES
5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECONFERENCE COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,722
Total of All Transactions with this Payee/Payer for This Schedule$8,722
Name and Address
(A)
CROWNE PLAZA

6500 DOUBLETREE AVE
COLUMBUS
OH
43229
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,906
EDUCATION/TRAINING06/14/2022$10,494
EDUCATION/TRAINING09/26/2022$10,412
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60197-5275
Type or Classification
(B)
COMPUTERS/SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,038
MEMBER RESOURCE CENTER COMPUTERS10/20/2022$17,038
Name and Address
(A)
DELTA HOTELS

800 3RD AVE
HUNTINGTON
WV
25701
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
GLOBAL PUBLIC SPEAKING LLC

12 PRESIDENT POINT DR B3
ANNAPOLIS
MD
21403
Type or Classification
(B)
EDUCATION PRESENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
LEADERSHIP ASSEMBLY WORKSHOP05/11/2022$6,750
LEADERSHIP ASSEMBLY WORKSHOP10/20/2022$6,750
Name and Address
(A)
GRANDVIEW BY ALBION

1717 CANVASSBACK LANE
COLUMBUS
OH
43215
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,425
Total of All Transactions with this Payee/Payer for This Schedule$17,425
Name and Address
(A)
HOLIDAY INN

175 EAST TOWN ST
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
HOLIDAY INN

6001 ROCKSIDE RD
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,944
Total of All Transactions with this Payee/Payer for This Schedule$16,944
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,983
Total Non-Itemized Transactions with this Payee/Payer$2,947
Total of All Transactions with this Payee/Payer for This Schedule$35,930
LEADERSHIP ASSEMBLY MEETING09/22/2022$8,132
LEADERSHIP ASSEMBLY MEETING10/04/2022$5,949
LEADERSHIP ASSEMBLY MEETING10/19/2022$12,602
LEADERSHIP ASSEMBLY MEETING11/17/2022$6,300
Name and Address
(A)
PARALLEL TECHNOLOGIES, INC

4868 BLAZER PKWY
DUBLIN
OH
43017
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,187
MEMBER RESOURCE CENTER MITEL/MIVOICE CONNECT03/02/2022$12,180
MEMBER RESOURCE CENTER MITEL/MIVOICE CONNECT11/01/2022$14,007
Name and Address
(A)
PRECISION MEDIA & PUBLIC RELATIONS

456 S. FRONT ST
COLUMBUS
OH
43215
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$13,000
TRAINING VIDEOS03/01/2022$6,500
Name and Address
(A)
SLEEP INN

5361 SPECTRUM DR
FREDRICK
MD
21703
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,413
Total of All Transactions with this Payee/Payer for This Schedule$13,413
Name and Address
(A)
SONESTA COLUMBUS

33 E NATIONWIDE BLVD
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,476
STAFF TRAINING LODGING & MEALS03/11/2022$17,476
Name and Address
(A)
SPECTRUM

4145 FALKENBURG RD
RIVERVIEW
FL
33578
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
TRILLIUM
641513

DETROIT
MI
48264-1513
Type or Classification
(B)
TEMP SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,525
Total of All Transactions with this Payee/Payer for This Schedule$33,525
Name and Address
(A)
VELARIUM, LLC

5750 BLUE FEATHER PLACE
LONGMONT
CO
80503
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$31,500
MEMBERSHIP DATABASE03/29/2022$10,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-111

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,739,819
MEDICALUHS PREMIUM BILLING$1,227,228
401KADMINISTRATIVE FEES$5,153
EMPLOYEE PENSION1199 SEIU HEALTH CARE EMPLOYEE PENSION FUND$336,126
HEALTH FLEX SPENDING AMERIFLEX$75,234
DENTAL,VISION,STD/LTD,LIFETHE GUARDIAN$96,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-111


Question 10: THE UNION BENEFITS TRUST 390 WORTHINGTON RD SUITE B WESTERVILLE, OHIO 43082. THIS TRUST WAS CREATED BY THE STATE OF OHIO, DISTRICT 1199 AND FOUR OTHER UNIONS THAT REPRESENT STATE WORKERS. IT WAS CREATED TO PROVIDE VISION, DENTAL AND SUPPLEMENTAL LIFE INSURANCE TO THE STATE WORKERS. A COPY OF THE TRUST'S AUDITED FINANCIAL STATEMENT IS ATTACHED. DISTRICT 1199 DID NOT CONTRIBUTE TO THIS TRUST AND THE AMOUNT OF THE CONTRIBUTION MADE BY THE STATE ON THE DISTRICT'S BEHALF IS NOT DETERMINED DUE TO THE OTHER UNIONS INVOLVEMENT.

Question 11(a):

Question 11(a): SEIU DISTRICT 1199 WV PAC REPORTS TO THE SECRETARY OF STATE OF WEST VIRGINIA, SEIU DISTRICT 1199 KY PAC REPORTS TO THE SECRETARY OF STATE OF KENTUCKY, SEIU DISTRICT 1199 PAC REPORTS TO THE SECRETARY OF STATE OF OHIO.

Question 11(b):

Question 11(b): THE DISTRICT HAS THE HEALTH CARE WORKERS BUILDING CORPORATION. THIS CORPORATION OWNS THE BUILDINGS AT 1395 DUBLIN RD COLUMBUS, OHIO 43215 & 13000 SHAKER BLVD CLEVELAND, OHIO 44120. A COPY OF ITS AUDITED FINANCIAL STATEMENT IS ATTACHED.

Question 12: AN OUTSIDE AUDIT OF THE FINANCIAL STATEMENT IS PERFORMED BY PERKS, PUSATERI & COMPANY 137-B COMMERCE PARK DRIVE WESTERVILLE, OHIO 43082

Question 15: THE DISTRICT WROTE-OFF VARIOUS PIECES OF EQUIPMENT IT HAD PURCHASED IN PRIOR YEARS THAT COULD NOT BE REPAIRED OR WERE SCRAPPED DUE TO ITS AGE OR DETERIORATION.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 13, Row1:

Schedule 13, Row1:::THESE NUMBER REPRESENTS INDIVIDUALS WHO PAY FULL DUES AND RECEIVE THE RIGHTS AND BENEFITS OF MEMBERSHIP

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::THESE INDIVIDUALS ARE NOT DEEMED MEMBERS IN GOOD STANDING WITH THE DISTRICT AND ARE NOT AFFORDED THE RIGHT TO VOTE

Schedule 13, Row2:

Schedule 13, Row2:::THESE INDIVIDUALS ARE NOT DEEMED MEMBERS IN GOOD STANDING WITH THE DISTRICT AND ARE NOT AFFORDED THE RIGHT TO VOTE
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)