041-088 (LM2) 12/31/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
041-088

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

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

4. AFFILIATION OR ORGANIZATION NAME LABORERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 860
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name ANTHONY	Last Name LIBERATORE
P.O Box - Building and Room Number
Number and Street 3334 PROSPECT AVENUE
City CLEVELAND
State OH	ZIP Code + 4 441152616

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:

David M Ferris

PRESIDENT

71. SIGNED:

Anthony D Liberatore Jr.

TREASURER

Date:

Mar 30, 2023

Telephone Number:

216-432-1022

Date:

Mar 30, 2023

Telephone Number:

216-432-1022

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

ITEMS 10 THROUGH 21

FILE NUMBER: 041-088

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?	06/2023

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

4,393

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	40	per	MONTH	1.5% of payroll for public sector members or $39	2.75% of Payroll FOR PUBLIC SECTOR EMPLOYEES
(b) Working Dues/Fees	3.5	per	GROSS PAY
(c) Initiation Fees	550	per	INITIATION	$0(PUBLIC SECTOR)	$250(PUBLIC SECTOR)
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 041-088

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,182,662	$1,089,372
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$1,463,859	$1,371,185
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$11,528,463	$10,899,071
27. Fixed Assets	6	$730,694	$695,917
28. Other Assets	7	$73,473	$117,145
29. TOTAL ASSETS		$14,979,151	$14,172,690

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$301,170	$300,626
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$683,904	$788,093
34. TOTAL LIABILITIES		$985,074	$1,088,719

35. NET ASSETS

$13,994,077

$13,083,971

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 041-088

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,202,298
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$4,267,840
39. Sale of Supplies		$20,751
40. Interest		$340,175
41. Dividends		$149,141
42. Rents		$6,500
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$92,674
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$374,778
49. TOTAL RECEIPTS		$7,454,157

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,963,365
51. Political Activities and Lobbying		16	$153,342
52. Contributions, Gifts, and Grants		17	$63,180
53. General Overhead		18	$1,259,863
54. Union Administration		19	$598,675
55. Benefits		20	$1,084,054
56. Per Capita Tax			$981,732
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$37,585
60. Purchase of Investments and Fixed Assets		4	$1,251,284
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$156,141

66. Subtotal			$7,549,221
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$792,354
67b. Less Total Disbursed	$790,580
67c. Total Withheld But Not Disbursed			$1,774
68. TOTAL DISBURSEMENTS			$7,547,447

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 041-088

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: 041-088

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

$1,463,859

$92,674

$1,371,185

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: SOUTHWORTH MANSION COMPANY LLC
Purpose: OFICE FOR THE LOCAL
Security: BULDING
Terms of Repayment: 120 MONTHS

$1,463,859

$92,674

$1,371,185

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 041-088

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	$30,710,851	$30,710,851	$30,710,851	$30,710,851
MARKETABLE SECURITIES	$30,710,851	$30,710,851	$30,710,851	$30,710,851

				Less Reinvestments	$30,710,851
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 041-088

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$31,962,135	$31,962,135	$31,962,135
MARKETABLE SECURITIES	$31,902,451	$31,902,451	$31,902,451
2022 GMC YUKON	$24,627	$24,627	$24,627
2022 GMC YUKON	$35,057	$35,057	$35,057

		Less Reinvestments	$30,710,851
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,251,284

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 041-088

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$10,708,142
B. Total Book Value	$9,724,737
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

MAINSTAY FUNDS HIGH YIELD MUNI BOND	$487,674
NUVEEN FUNDS HIGH YIELD MUNI BOND	$496,406
VANGUARD STAR INVESTOR	$573,492

Other Investments
D. Total Cost	$1,174,334
E. Total Book Value	$1,174,334
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.

J KAUFMANN LLC	$866,493
SWM CLEVELAND LTD	$307,841

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$10,899,071

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 041-088

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 4220 Proscpect Avenue, Cleveland, Ohio 44103	$60,000		$60,000	$60,000

B. Buildings (give location)
Building 1 : 4220 Prospect Avenue, Cleveland, Ohio, 44103	$975,952	$908,935	$67,017	$67,017

C. Automobiles and Other Vehicles

$499,982

$308,259

$191,723

D. Office Furniture and Equipment

$275,262

$266,041

$9,221

E. Other Fixed Assets

$694,750

$327,154

$367,956

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

$2,505,946

$1,810,389

$695,917

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 041-088

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$117,145
GIFT CARD INVENTORY	$46,692
SCHOLARSHIP FUND MERCHANDISE	$49,258
PREPAID PAYROLL	$21,195

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 041-088

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	$300,626	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$300,626	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 041-088

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 041-088

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$788,093
ACCRUED AND WITHHELD PAYROLL TAXES	$19,934
ACCRUED SEVERENCE	$639,723
ACCRUED WAGES & BENEFITS	$128,436

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 041-088

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

LIBERATORE , ANTHONY D
SEC-TREAS/BUS. MANAGER
C

$480,489

$15,504

$45

$496,038

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

FERRIS , DAVID M
PRESIDENT
C

$28,400

$1,045

$29,445

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

95 %

A
B
C

HUGH , PHILLIPS
VICE PRESIDENT
P

$20,000

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

95 %

A
B
C

RIZZO , LEONARD D
EXEC. BOARD/FIELD REP
C

$185,484

$15,742

$288

$201,514

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

A
B
C

JACKSON , MALLORY V
EXEC. BOARD/FIELD REP
C

$179,269

$6,113

$1,122

$186,504

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

A
B
C

WELMS , KARL
EXEC. BOARD/FIELD REP
C

$175,909

$10,491

$338

$186,738

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

A
B
C

BRADLEY , RICHARD A
SGT. AT ARMS
C

$14,000

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

95 %

A
B
C

PERRI , JOHN G
TRAINING COORDINATOR
C

$216,342

$18,646

$682

$235,670

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

5 %

Schedule 19
Administration

60 %

A
B
C

SIKON , COLIN
VICE PRESIDENT/BUS REP
N

$120,163

$5,280

$1,065

$126,508

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

50 %

Total Officer Disbursements	$1,420,056	$0	$72,821	$3,540	$1,496,417
Less Deductions					$555,294
Net Disbursements					$941,123

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 041-088

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

MORANA , NADINE L
COLLECTION/ADMIN
NONE

$107,788

$994

$108,782

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

A
B
C

BUCCI , FIORE M
CONTROLLER
NONE

$117,438

$1,491

$118,929

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

CONSOLO , WILLIAM
BUSINESS REP
NONE

$110,301

$12,449

$122,750

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

20 %

A
B
C

ALLEN , MELISSA
CASHIER
NONE

$86,827

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

PICCIRILLO , MICHAEL
BUSINESS REP
NONE

$120,331

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 , RUEBEN
PUBLIC SECTOR TREASURER
NONE

$27,110

$1,608

$28,718

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

75 %

Schedule 19
Administration

A
B
C

MENDEL , BOBBY
BUSINESS REP
NONE

$42,676

$2,847

$209

$45,732

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

BLAIR , GWENDOLYN
OFFICE CLERK
NONE

$39,920

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

50 %

Schedule 19
Administration

A
B
C

BEYER , BRIAN
BUSINESS REP
NONE

$7,660

$3,394

$11,054

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$12,447

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

50 %

Schedule 19
Administration

Total Employee Disbursements	$672,498	$0	$22,783	$209	$695,490
Less Deductions					$242,230
Net Disbursements					$453,260

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 041-088

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	4,393
Agency Fee Payers*	0
Total Members/Fee Payers	4,393
*Agency Fee Payers are not considered members of the labor organization.
LABORERS	2,272	Yes
PLANT	1,544	Yes
RETIRED	500	Yes
EXPEMPT/RETIRED	77	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 041-088

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$250,000
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$124,778
4. Total Receipts	$374,778

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$20,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$43,180
6. Total Disbursements	$63,180

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$532,194
2. Named Payee Non-itemized Disbursements	$51,704
3. To Officers	$976,809
4. To Employees	$362,203
5. All Other Disbursements	$40,455
6. Total Disbursements	$1,963,365

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$832,201
2. Named Payee Non-itemized Disbursements	$187,364
3. To Officers	$11,784
4. To Employees	$166,652
5. All Other Disbursements	$61,862
6. Total Disbursements	$1,259,863

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$75,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$78,342
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$153,342

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$429,485
4. To Employees	$166,637
5. All Other Disbursements	$2,553
6. Total Disbursements	$598,675

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 041-088

Name and Address
(A)

KOKOSING

6235 WESTERVILLE RD
WESTERVILLE
OH
43081

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$250,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$250,000
SCHOLARSHIP FUND CONTRIBUTION	02/03/2022	$250,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 041-088

Name and Address
(A)

BRIAN KUPCIK

7871 E. LINDEN LN
PARMA
OH
44130

Type or Classification
(B)

CONTRACT LABOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

Name and Address
(A)

CEDAR POINT

1 CEDAR POINT DR
SANDUSKY
OH
44870

Type or Classification
(B)

AMUSEMENT PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,542
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$46,542
EVENT	08/08/2022	$12,787
EVENT	11/10/2022	$33,755

Name and Address
(A)

CLEVELAND SIGHT CENTER

1909 E 101ST ST
CLEVELAND
OH
44106

Type or Classification
(B)

NON PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,400
HOLIDAY CARDS	11/23/2022	$5,400

Name and Address
(A)

FULL CIRCLE CREATIVE LLC

122 WEST STREET
BEREA
OH
44017

Type or Classification
(B)

GRAPHIC DESIGN/MARKETING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,150
Total Non-Itemized Transactions with this Payee/Payer		$3,351
Total of All Transactions with this Payee/Payer for This Schedule		$8,501
MARKETING	04/05/2022	$5,150

Name and Address
(A)

JAMES MCGOWAN

1575 ST.CHARLES AVE
LAKEWOOD
OH
44107

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

KALAHARI RESORT AND CONVENTION CENTER

7000 KALAHARI DRIVE
SANDUSKY
OH
44870

Type or Classification
(B)

INDOOR WATER PARK/ CONVENTION CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$112,588
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$112,588
HOTEL ROOMS/EVENT	02/08/2022	$112,588

Name and Address
(A)

MANGANO LAW OFFICES, LPA

2460 FAIRMOUNT BLVD
CLEVELAND HEIGHTS
OH
44106

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$350,235
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$350,235
LEGAL SERVICES	01/05/2022	$30,926
LEGAL SERVICES	02/02/2022	$27,748
LEGAL SERVICES	03/03/2022	$28,130
LEGAL SERVICES	04/05/2022	$26,962
LEGAL SERVICES	05/03/2022	$34,694
LEGAL SERVICES	06/06/2022	$30,347
LEGAL SERVICES	07/06/2022	$25,480
LEGAL SERVICES	08/02/2022	$31,654
LEGAL SERVICES	09/08/2022	$29,987
LEGAL SERVICES	10/04/2022	$29,741
LEGAL SERVICES	11/02/2022	$26,951
LEGAL SERVICES	12/02/2022	$27,615

Name and Address
(A)

QWESTCOM GRAPHICS

5572 BRECKSVILLE RD STE 1
INDEPENDENCE
OH
44131

Type or Classification
(B)

COMMERCIAL PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,279
Total Non-Itemized Transactions with this Payee/Payer		$5,147
Total of All Transactions with this Payee/Payer for This Schedule		$17,426
PRINTING SERVICES	04/14/2022	$6,890
PRINTING SERVICES	10/25/2022	$5,389

Name and Address
(A)

SPARTAN CONSULTING LLC

645 N SHAW LN
EAST LANSING
MI
48824

Type or Classification
(B)

CONSULTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

VERITEXT LLC

1100 SUPERIOR AVE #1820
CLEVELAND
OH
44114

Type or Classification
(B)

COURT REPORTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,206
Total of All Transactions with this Payee/Payer for This Schedule		$16,206

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 041-088

Name and Address
(A)

LABORERS LOCAL 860 PCE

3334 PROSPECT AVE
CLEVELAND
OH
44115

Type or Classification
(B)

POLITICAL CONTRIBUTING ENTITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
CONTRIBUTION/DONATION	04/22/2022	$25,000
CONTRIBUTION/DONATION	07/07/2022	$25,000
CONTRIBUTION/DONATION	11/02/2022	$25,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 041-088

Name and Address
(A)

TERRENCE J. SULLIVAN LIUNA CHARITABLE FOUNDATION

905 16TH STREET, NW
WASHINGTON
DC
20006

Type or Classification
(B)

CHARITABLE FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
CONTRIBUTION	03/25/2022	$15,000

Name and Address
(A)

WASHINGTON IRELAND PROGRAM

620 F STREET NW STE 747
WASHINGTON
DC
20004

Type or Classification
(B)

NOT FOR PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	04/21/2022	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 041-088

Name and Address
(A)

#1 MEDIA

18605 DETROIT AVE
LAKEWOOD
OH
44107

Type or Classification
(B)

ADVERTISING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$135,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$135,000
ADVERTISING SERVICES	03/09/2022	$18,000
ADVERTISING SERVICES	03/09/2022	$9,000
ADVERTISING SERVICES	05/05/2022	$15,000
ADVERTISING SERVICES	06/21/2022	$18,000
ADVERTISING SERVICES	07/20/2022	$15,000
ADVERTISING SERVICES	09/26/2022	$18,000
ADVERTISING SERVICES	10/20/2022	$15,000
ADVERTISING SERVICES	10/20/2022	$9,000
ADVERTISING SERVICES	12/15/2022	$18,000

Name and Address
(A)

ANNA MATISAK

4836 W 13TH ST
CLEVELAND
OH
44109

Type or Classification
(B)

CONTRACT LABOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

AT&T
5080

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE/ALARM SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,834
Total of All Transactions with this Payee/Payer for This Schedule		$20,834

Name and Address
(A)

BMA MEDIA GROUP

4091 ERIE STREET
WILLOGHBY
OH
44094

Type or Classification
(B)

MARKETING AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,489
Total Non-Itemized Transactions with this Payee/Payer		$12,459
Total of All Transactions with this Payee/Payer for This Schedule		$27,948
ADVERTISING SERVICES	01/21/2022	$8,089
ADVERTISING SERVICES	05/03/2022	$7,400

Name and Address
(A)

CHARLES SCHWAB

29529 CHAGRIN BLVD
PEPPER PIKE
OH
44122

Type or Classification
(B)

INVESTMENT ADVISOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,697
Total Non-Itemized Transactions with this Payee/Payer		$11,099
Total of All Transactions with this Payee/Payer for This Schedule		$21,796
INVESTMENT FEES	01/31/2022	$5,452
INVESTMENT FEES	04/30/2022	$5,245

Name and Address
(A)

CIUNI & PANICHI INC

25201 CHAGRIN BLVD
BEACHWOOD
OH
44122

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,419
Total Non-Itemized Transactions with this Payee/Payer		$3,800
Total of All Transactions with this Payee/Payer for This Schedule		$27,219
AUDIT AND LM2 SERVICES	06/10/2022	$23,419

Name and Address
(A)

CLEVELAND PUBLIC POWER
94560

CLEVELAND
OH
44114

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,114
Total of All Transactions with this Payee/Payer for This Schedule		$13,114

Name and Address
(A)

DOMINION EAST OHIO

2100 EASTWOOD
AKRON
OH
44305

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,033
Total of All Transactions with this Payee/Payer for This Schedule		$13,033

Name and Address
(A)

FRANCOTYP-POSTALIA, INC.
157

BEDFORD PARK
IL
60499

Type or Classification
(B)

POSTAGE METER MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,874
Total of All Transactions with this Payee/Payer for This Schedule		$5,874

Name and Address
(A)

GIANT EAGLE
951616

CLEVELAND
OH
44193

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$142,550
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$142,550
GIFT CARDS FOR HOLIDAY GIVE-AWAY	10/17/2022	$142,550

Name and Address
(A)

INCOM

7353 AUSTIN POWDER DRIVE
GLENWILLOW
OH
44139

Type or Classification
(B)

TECHNOLOGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,468
Total Non-Itemized Transactions with this Payee/Payer		$11,264
Total of All Transactions with this Payee/Payer for This Schedule		$16,732
COMPUTER SUPPORT SERVICES	06/10/2022	$5,468

Name and Address
(A)

MORTGAGE INVESTMENT GROUP

2165 E 31ST ST
CLEVELAND
OH
44115

Type or Classification
(B)

ADVERTISING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer		$9,500
Total of All Transactions with this Payee/Payer for This Schedule		$189,500
BILLBOARD RENTAL	02/01/2022	$15,000
BILLBOARD RENTAL	03/01/2022	$15,000
BILLBOARD RENTAL	04/05/2022	$15,000
BILLBOARD RENTAL	05/12/2022	$15,000
BILLBOARD RENTAL	06/01/2022	$15,000
BILLBOARD RENTAL	07/01/2022	$15,000
BILLBOARD RENTAL	08/04/2022	$15,000
BILLBOARD RENTAL	09/01/2022	$15,000
BILLBOARD RENTAL	10/04/2022	$15,000
BILLBOARD RENTAL	10/27/2022	$15,000
BILLBOARD RENTAL	11/23/2022	$15,000
BILLBOARD RENTAL	12/27/2022	$15,000

Name and Address
(A)

NEWPORT INVESTMENT ADVISORS, INC

23775 COMMERCE PARK ROAD
CLEVELAND
OH
44122

Type or Classification
(B)

INVESTMENT ADVISOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,761
Total Non-Itemized Transactions with this Payee/Payer		$2,947
Total of All Transactions with this Payee/Payer for This Schedule		$23,708
ADVISORY SERVICES	01/14/2022	$5,096
ADVISORY SERVICES	04/14/2022	$5,090
ADVISORY SERVICES	07/14/2022	$5,228
ADVISORY SERVICES	10/13/2022	$5,347

Name and Address
(A)

PNC
747066

PITTSBURGH
PA
15274

Type or Classification
(B)

CREDIT CARD SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,483
Total of All Transactions with this Payee/Payer for This Schedule		$21,483

Name and Address
(A)

PROGRESSIVE WAY LLC

803 SLIGO CREEK PKWY
TAKOMA PARK
MD
20192

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$35,000
CONSULTING SERVICES	02/01/2022	$5,000
CONSULTING SERVICES	04/08/2022	$5,000
CONSULTING SERVICES	07/25/2022	$5,000
CONSULTING SERVICES	12/01/2022	$5,000

Name and Address
(A)

SOUTHWORTH MANSION COMPANY, LLC

3334 PROSPECT AVE.
CLEVELAND
OH
44115

Type or Classification
(B)

PROPERTY LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$222,048
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$222,048
RENT EXPENSE	01/04/2022	$18,504
RENT EXPENSE	02/01/2022	$18,504
RENT EXPENSE	03/01/2022	$18,504
RENT EXPENSE	04/05/2022	$18,504
RENT EXPENSE	05/02/2022	$18,504
RENT EXPENSE	06/01/2022	$18,504
RENT EXPENSE	07/01/2022	$18,504
RENT EXPENSE	08/01/2022	$18,504
RENT EXPENSE	09/01/2022	$18,504
RENT EXPENSE	10/03/2022	$18,504
RENT EXPENSE	11/01/2022	$18,504
RENT EXPENSE	12/01/2022	$18,504

Name and Address
(A)

SPECTRUM

60 COLUMBUS CIRCLE
NEW YORK
NY
10023

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,813
Total of All Transactions with this Payee/Payer for This Schedule		$8,813

Name and Address
(A)

SUMMER HOUSE

12900 LAKE AVE UNIT 2
LAKEWOOD
OH
44107

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,636
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,636
EVENT	12/16/2022	$5,636

Name and Address
(A)

THE ILLUMINATING COMPANY

11517 FRUITLAND CT
CLEVELAND
OH
44102

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,932
Total of All Transactions with this Payee/Payer for This Schedule		$16,932

Name and Address
(A)

UBS FINANCIAL SERVICES

677 WASHINGTON BLVD
STAMFORD
CT
06901

Type or Classification
(B)

INVESTMENT ADVISOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,627
Total Non-Itemized Transactions with this Payee/Payer		$9,212
Total of All Transactions with this Payee/Payer for This Schedule		$19,839
ADVISORY SERVICES	01/31/2022	$5,519
ADVISORY SERVICES	10/31/2022	$5,108

Name and Address
(A)

UNITED AGENCIES, INC.

1422 EUCLID AVE #510
CLEVELAND
OH
44115

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,506
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$40,506
INSURANCE COVERAGE	10/25/2022	$40,506

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 041-088

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 041-088

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,084,054
DEATH BENEFITS	VARIOUS BENEFICIARIES	$5,000
HEALTH AND WELFARE	OHIO LABORERS' FRINGE BENEFITS	$195,008
PENSION LIUNA	LIUNA STAFF AND AFFILIATES PENSION FUND	$576,137
PENSION OLDC	OHIO LABORERS' FRINGE BENEFITS	$141,179
401K EMPLOYER CONTRIBUTIONS	JOHN HANCOCK USA	$166,730

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 041-088

Question 15: e Local gave away $50 Giant Eagle gift cards to each of its members. A total of 3,007 gift cards were given out and had a total cost of $142,883.

Question 10: Matthew J. DeLuca/Dominic Olivo Scholarship Fund, 3334 Prospect Avenue, Cleveland Ohio 44115 (EIN:36-1691110)

Question 11(a):

Question 11(a): Laborers' Local 860 PCE, files with the Cuyahoga County Board of Elections.

Question 11(b):

Question 11(b): Both the investments in J Kaufman LLC and SWM Cleveland LTD, shown in

Schedule 5, are reported in the attached consolidated financial statement, audited by an independent certified public accounting firm. The investments are included in the consolidation as part of property and equipment and cash.

Question 12: Audit of 2022 consolidated financial statements was conducted by Ciuni and Panichi, Inc., an independent public accounting firm.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 13, Row1:

Schedule 13, Row1:Active Local 860 Laborers pay full membership and working dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Active plant personnel include public sector employees. They pay monthly membership dues, work under separate contracts, and receive no pension or fringe benefits from the Local.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Retired Local 860 Laborers pay dues at $5 per month.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Retired Local 860 Laborers who have 50 years or more in the union. They are exempt from paying any type of union dues.

Schedule 13, Row4:

Schedule 13, Row4:



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