U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-927
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
COUNCIL
 6. DESIGNATION NBR
8
7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
R. SEAN
 Last Name
GRAYSON
P.O Box - Building and Room Number

Number and Street
6800 NORTH HIGH STREET
City
WORTHINGTON
State
OH		 ZIP Code + 4
430852512


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:R. Sean GraysonPRESIDENT71. SIGNED:William M BrownTREASURER
Date:Mar 23, 2023Telephone Number:614-841-1918Date:Mar 23, 2023Telephone Number:513-370-1458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-927
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2023
20. How many members did the labor organization have at the end of the reporting period?30,657
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees51.40perMONTH25.7051.40
(b) Working Dues/Fees25.00perMONTH
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-927

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,703,977$22,629,131
23. Accounts Receivable1$1,287,378$1,086,808
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$2,109,677$2,464,589
28. Other Assets7$16,077$184,355
29. TOTAL ASSETS $25,117,109$26,364,883

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$102,712$162,203
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,392,617$6,802,076
34. TOTAL LIABILITIES $7,495,329$6,964,279
35. NET ASSETS$17,621,780$19,400,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-927

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $12,954,930
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $42,800
41. Dividends $0
42. Rents $50,075
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $6,737,753
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$617,473
49. TOTAL RECEIPTS $20,403,031
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,963,646
51. Political Activities and Lobbying16$443,093
52. Contributions, Gifts, and Grants17$40,918
53. General Overhead18$2,160,342
54. Union Administration19$679,950
55. Benefits20$2,893,471
56. Per Capita Tax $874
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $17,658
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$223,130
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $8,903,373
64. On Behalf of Individual Members $0
65. Direct Taxes $151,422
  
66. Subtotal $19,477,877
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,584,276  
  67b. Less Total Disbursed$1,584,276  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $19,477,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-927

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$1,086,808$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,086,808$0$0$0
Unallocated$1,086,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-927

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-927

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$223,130$223,130$223,130
DEBRA KUEMPLE - CINCINNATI PLUMBING$136,220$136,220$136,220
ABM - WORTHINGTON WATER HEATER REPLACEMENT$11,565$11,565$11,565
SERVPRO - WATER DAMAGE RESTORATION$9,034$9,034$9,034
OTIS ELEVATOR - WORTHINGTON PUMP MOTOR REBUILD$21,377$21,377$21,377
TRIBLY REMODELERS - TOLEDO BUILDING EXTERIOR $32,000$32,000$32,000
STEW ELECTRIC - WORTHINGTON COMMUNICATION DEPT $5,250$5,250$5,250
SUPPORT TECHNOLOGY$7,684$7,684$7,684
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$223,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-927

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-927

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$32,965 $32,965$32,965
Land  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$53,009 $53,009$53,009
Land  3 :      15 GATES STREET DAYTON OHIO$72,067 $72,067$72,067
Land  4 :      6800 NORTH HIGH STREET$332,856 $332,856$332,856
Land  5 :      150 FOUR MILE RUN ROAD YOUNGTOWN OHIO$35,933 $35,933$35,933
Land  6 :      1143 MASSILLON ROAD AKRON OHIO$18,746 $18,746$18,746
Land  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$43,701 $43,701$43,701
Land  8 :      1213 TENNESSEE AVENUE CINCINNATI OHIO$67,613 $67,613$67,613
Land  9 :      202 NAPP STREET TOLEDO OHIO$6,314 $6,314$6,314
B. Buildings (give location)    
Building  1 :      36 SOUTH PLAINS ROAD ATHENS OHIO$101,471$84,159$17,312$17,312
Building  2 :      1603 EAST 27TH STREET CLEVELAND OHIO$407,460$407,460$0$0
Building  3 :      15 GATES STREET DAYTON OHIO$104,953$104,953$0$0
Building  4 :      6800 NORTH HIGH STREET WORTHINGTON OHIO$976,622$941,763$34,859$34,859
Building  5 :      150 FOUR MILE RUN ROAD YOUNGSTOWN OHIO$87,581$79,118$8,463$8,463
Building  6 :      1143 MASSILLON ROAD AKRON OHIO$82,585$73,739$8,846$8,846
Building  7 :      420 SOUTH REYNOLDS ROAD TOLEDO OHIO$284,877$253,608$31,269$31,269
Building  8 :      1213 TENNESSEE AVENUE CINCINNATI OHIO$239,720$239,720$0$0
Building  9 :      ROU ASSETS$368,997$0$368,997$368,997
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,258,561$2,197,439$61,122$61,122
E. Other Fixed Assets$3,979,571$2,709,054$1,270,517$1,270,517
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,555,602$7,091,013$2,464,589$2,464,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-927

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $184,355
PREPAIDS$184,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-927

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$91,489$0$0$0
Total from all other accounts payable$70,714$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $162,203$0$0$0
AFSCME LOCAL 1027$10,593$0$0$0
AFSCME PENSION $66,624$0$0$0
GREAT AMERICAN FINANCIAL SERVICES$7,045$0$0$0
SUPPORT TECHNOLOGIES$7,227$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-927

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-927

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,802,076
ACCUMULATED POST RETIREMENT MEDICAL BENEFIT$4,963,602
ACCRUED VACATION$523,317
ACCRUED REAL ESTATE$150,496
PREPAID RENT - DAYTON$3,500
TRI-COUNTY REG LABOR COUNCIL$2,811
ASHLAND-WAYNE HOLMES LC$2,103
UPPER OHIO VALLEY CENTRAL LABOR COUNCIL$168
CINCINNATI LABOR COUNCIL$4,378
HALL OF FAME CENTRAL LC$729
NORTH SHORE LC$3,985
DSSMV AFL-CIO$2,062
CENTRAL OHIO LC - AFL-CIO$452
ASHTABULA LABOR COUNCIL$70
LICKING-KNOX-MUSKINGUM-COSHOCTON$124
LORAINE COUNTY LC$96
SOUTHEASTERN CLC$335
CRAWFORD HICKLAND CITY AFL-CIO$115
SHAWNEE LABOR COUNCIL$401
GREATER NORTHWEST OHIO AFL-CIO$2,677
MAHONING / TRUMBULL LLC$877
AFSCME, AFL-CIO$659,667
LT PREPAID RENT DAYTON$580
COLONIAL LIFE CANCER$59
COLONIAL LIFE UNIVERSAL LIFE$345
UNITED WAY$78
AFSCME PEOPLE CONTRIBUTIONS$3,818
AFSCME PENSION$23,514
UNION DUES - PROF DUES$1,014
STAFF DUES$815
AFSCME SALARY SAVINGS PLAN$9,955
FAIR SHARE ESCROW$11,140
LEASE LIABILITIES ST$76,460
ST LEASE PREPAIDS$65,432
LEASE LIABILITIES LT$280,806
LEASE PREPAIDS - LT$6,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-927

(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 		Ackison ,  John  
Vice President
C		$5,700$5,700
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 		Albers ,  Julie   M
Vice President
C		$6,900$6,900
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 		Bell ,  Emily   M
Vice President
N		$5,700$5,700
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 		Brown ,  William   M
Trustee
N		$5,700$5,700
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 		Calaway ,  Valisa  
Vice President
N		$5,700$5,700
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 		Connelly ,  Thomas   R
Vice President
C		$5,700$5,700
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 		Coutcher ,  Sandy  
Recording Secretary
N		$5,700$5,700
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 		Czerniak ,  Donald  
Vice President
C		$5,700$5,700
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 		Desposito ,  Randy   V
Vice President
C		$5,700$5,700
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 		Fambro ,  Sheila  
Trustee
N		$5,914$5,914
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 		Grayson ,  R. Sean  
President
C		$173,099$425$173,524
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Harber ,  Sean  
Vice President
N		$1,663$1,663
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 		Hasty ,  Jeffrey   M
Vice President
C		$5,700$5,700
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 		Haynes ,  Kenneth  
Vice President
C		$5,700$5,700
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 ,  Vonda  
Vice President
C		$5,700$5,700
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 		Knox ,  Marcia   R
First Vice President
C		$158,556$967$159,523
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		75 %
A
B
C 		Lawson ,  Eddie   W
Secretary Treasurer
C		$6,900$6,900
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 		Mcdonald ,  Christopher  
Vice President
N		$5,700$5,700
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 		Mendoza ,  Ramon  
Trustee
C		$5,700$5,700
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 		Perry ,  Bonnie  
Vice President
N		$5,700$5,700
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 		Poellnitz ,  Traci  
Vice President
C		$5,700$5,700
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 		Rogers ,  Todd  
Vice President
N		$3,325$3,325
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 		Sanders ,  Yolanda  
Vice President
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 		Shelton ,  Pamela   S
Vice President
C		$5,700$5,700
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 		Waller ,  Patricia   J
Vice President
C		$5,700$5,700
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 ,  Angela  
Vice President
N		$5,700$5,700
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 		Wright ,  Floyd  
Retiree Board Member
C		$5,700$5,700
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 		Yeaney ,  Kelly  
Vice President
N		$3,325$3,325
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$331,655$136,327$1,392$0$469,374
Less Deductions     
Net Disbursements    $469,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-927

(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 		BAILEY ,  DAWN  
REGIONAL DIRECTOR
NONE		$114,898$4,479$119,377
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 		BEATTY ,  KYLE  
ASSOCIATE COUNSEL
NONE		$87,801$284$88,085
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BENTLEY ,  JULIE  
LEGAL SECRETARY
NONE		$28,300$1,912$30,212
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 		BINDAS ,  DEBBIE  
REGIONAL DIRECTOR
NONE		$124,979$1,424$126,403
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BOGEL ,  JASON  
STAFF REPRESENTATIVE
NONE		$79,123$581$79,704
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		BROWN ,  MARQUES  
REGIONAL DIRECTOR
NONE		$125,179$3,607$128,786
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		BURKHEAD ,  MARY  
SENIOR BOOKKEEPER
NONE		$60,698$60,698
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 		CADDO ,  MARK  
STAFF REPRESENTATIVE
NONE		$88,904$491$89,395
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHONKO ,  DEBORHA  
STAFF REPRESENTATIVE
NONE		$88,954$296$89,250
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		COLE ,  JAMES  
CUSTODIAN
NONE		$45,918$45,918
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 		CRAIG ,  ANDREW  
OFGANIZING
NONE		$38,721$8,439$47,160
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 		DANIELS ,  CHARLES  
STAFF REPRESENTATIVE
NONE		$77,007$750$77,757
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		DAUM ,  SHAWN  
STAFF REPRESENTATIVE
NONE		$75,710$941$76,651
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DAVIS ,  ROBERT  
LEGISLATION/POLITICAL DIR
NONE		$125,579$8,867$134,446
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		DRAPER ,  AMY  
OFFICE SECRETARY
NONE		$58,398$58,398
I
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 		DYER ,  CHRISTIANNA  
ORGANIZING
NONE		$13,113$2,204$15,317
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 		EVANS ,  MICHELLE  
ASSOCIATE COUNSEL
NONE		$120,041$256$120,297
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FIELY ,  LINDA  
ASSOCIATE COUNSEL
NONE		$120,051$85$120,136
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FISKE ,  ELIZABETH  
STAFF REPRESENTATIVE
NONE		$12,271$12,271
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		FITCH JR ,  DAVID  
ACCOUNTING SUPERVISOR
NONE		$89,000$483$89,483
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 		FORD ,  AMY  
STAFF REPRESENTATIVE
NONE		$850$850
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 		FRANKENHOFF ,  REBECCA  
STAFF REPRESENTATIVE
NONE		$88,904$296$89,200
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		FRENCH ,  MONNA  
OFFICE SECRETARY
NONE		$57,783$57,783
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		HAMILTON ,  MICHAL  
STAFF REPRESENTATIVE
NONE		$57,793$266$58,059
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 		HETRICK ,  MATTHEW  
STAFF REPRESENTATIVE
NONE		$84,568$1,346$85,914
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		HODGE ,  KATE  
ASSOCIATE COUNSEL
NONE		$73,957$635$74,592
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		HORAN ,  THOMAS  
STAFF REPRESENTATIVE
NONE		$76,121$1,131$77,252
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 		HOWARD ,  RACINE  
STAFF REPRESENTATIVE
NONE		$58,392$58,392
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		HUDSON ,  PAMELA  
OFFICE SECRETARY
NONE		$57,787$218$58,005
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		HUGHES ,  ARLENE M.  
SENIOR BOOKKEEPER
NONE		$59,731$59,731
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 		JOHNSON ,  JOHN  
REGIONAL DIRECTOR
NONE		$124,979$2,525$127,504
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		JONES-LEE ,  RENITA  
REGIONAL DIRECTOR
NONE		$124,979$5,056$130,035
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		JONES ,  ANGELA  
SENIOR BOOKKEEPER
NONE		$22,322$22,322
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 		KEENEY ,  STEPHEN  
STAFF REPRESENTATIVE
NONE		$10,744$10,744
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 		LANHAM ,  STEPHEN  
STAFF REPRESENTATIVE
NONE		$40,165$212$40,377
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LYON ,  ANNE  
SENIOR BOOKKEEPER
NONE		$30,706$350$31,056
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 		MASSENGILL ,  KIMM  
GENERAL COUNSEL
NONE		$138,069$138,069
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MCINTOSH ,  JARRID  
STAFF REPRESENTATIVE
NONE		$67,492$635$68,127
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCLINDEN ,  PETER  
REGIONAL DIRECTOR
NONE		$125,029$3,498$128,527
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MCLOUGHLIN ,  KEAVA  
EXECUTIVE ASSISTANT
NONE		$60,861$60,861
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		MCNALLY ,  BREEN  
STAFF REPRESENTATIVE
NONE		$79,483$775$80,258
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MONCREASE ,  RICHAWN  
EXECUTIVE ASSISTANT
NONE		$86,531$471$87,002
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 		NICHOLS ,  SHERYL  
OFFICE SECRETARY
NONE		$58,093$58,093
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OATES ,  TRACEY  
STAFF REPRESENTATIVE
NONE		$89,504$244$89,748
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OLIVER ,  LATASHA A.  
RECEPTIONIST/DATA ENTRY
NONE		$47,681$47,681
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 		PARK ,  CAROLYN  
STAFF REPRESENTATIVE
NONE		$82,122$296$82,418
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PHIPPS ,  VICKIE KAY  
OFFICE SECRETARY
NONE		$54,661$54,661
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		PICKARD ,  STEVAN  
REGIONAL DIRECTOR
NONE		$100,519$736$101,255
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 		PIEPSNY ,  MICHAEL  
STAFF REPRESENTATIVE
NONE		$88,904$1,028$89,932
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		POWELL ,  CARLISHA  
STAFF REPRESENTATIVE
NONE		$84,568$296$84,864
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		RHODES ,  REBECCA  
LEGAL SECRETARY
NONE		$373$373
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 		ROTH ,  STEVEN  
ORGANIZING DIRECTOR
NONE		$125,479$31,911$157,390
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 		SCHNEIDER ,  TINA  
OFFICE SECRETARY
NONE		$59,894$1,725$61,619
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		SCHROTH ,  ANTHONY  
STAFF REPRESENTATIVE
NONE		$78,711$486$79,197
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		SHELTON ,  MARTIN  
STAFF REPRESENTATIVE
NONE		$77,812$296$78,108
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		SKOK ,  ROBERTA  
REGIONAL DIRECTOR
NONE		$125,579$1,168$126,747
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 		SPENCE ,  CORISSA  
ORGANIZING
NONE		$67,420$10,174$77,594
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 		TALSTEIN ,  DORI  
STAFF REPRESENTATIVE
NONE		$76,909$688$77,597
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TAYLOR ,  JANEEN  
OFFICE SECRETARY
NONE		$58,391$275$58,666
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		THOMASSON ,  PATRICK S.  
STAFF REPRESENTATIVE
NONE		$93,330$1,062$94,392
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TIMMONS ,  ED  
ORGANIZING
NONE		$74,097$8,526$82,623
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 		VROMAN ,  KAREN  
STAFF REPRESENTATIVE
NONE		$70,368$381$70,749
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 		WAGHRAY ,  NAMITA  
ASST DIRECTOR OF COMM
NONE		$66,000$1,065$67,065
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 		WAGONER ,  SUSAN  
CONTROLLER
NONE		$125,579$1,149$126,728
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		92 % Schedule 19
Administration 		3 %
A
B
C 		WARD ,  LUKE  
ORGANIZER
NONE		$70,309$10,792$81,101
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 		WARD ,  DANIELLE  
RECEPTIONIST/DATA ENTRY
NONE		$47,784$47,784
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		99 %
A
B
C 		WEIDNER ,  JOE  
STAFF REPRESENTATIVE
NONE		$93,654$93,654
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		WHITEHURST ,  DANIEL  
STAFF REPRESENTATIVE
NONE		$32,068$32,068
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 		WILLIAMS ,  SHAWYNA  
STAFF REPRESENTATIVE
NONE		$12,200$254$12,454
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		71 % Schedule 19
Administration
A
B
C 		WOOD ,  KELLY  
STAFF REPRESENTATIVE
NONE		$16,059$16,059
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 		WOODALL ,  SHELBY L.  
REGIONAL DIRECTOR
NONE		$97,334$1,064$98,398
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,177,293$0$126,129$0$5,303,422
Less Deductions     
Net Disbursements    $5,303,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-927

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,657 
Agency Fee Payers*
Total Members/Fee Payers30,657 
*Agency Fee Payers are not considered members of the labor organization.
100% MEMBERS29,875Yes
75% MEMBERS573Yes
50% MEMBERS209Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-927

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$499,151
2. Named Payer Non-itemized Receipts$58,151
3. All Other Receipts$60,171
4. Total Receipts$617,473
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$30,918
6. Total Disbursements$40,918
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,036
2. Named Payee Non-itemized Disbursements$30,223
3. To Officers$50,657
4. To Employees$3,825,852
5. All Other Disbursements$35,878
6. Total Disbursements$3,963,646
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$283,248
2. Named Payee Non-itemized Disbursements$653,071
3. To Officers$11,167
4. To Employees$929,214
5. All Other Disbursements$283,642
6. Total Disbursements$2,160,342
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$61,507
2. Named Payee Non-itemized Disbursements$22,422
3. To Officers$47,467
4. To Employees$308,747
5. All Other Disbursements$2,950
6. Total Disbursements$443,093
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$75,826
2. Named Payee Non-itemized Disbursements$4,429
3. To Officers$360,083
4. To Employees$239,612
5. All Other Disbursements$0
6. Total Disbursements$679,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-927

Name and Address
(A)
AFSCME AFL-CIO

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ASSISTANCE AND REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,869
Total Non-Itemized Transactions with this Payee/Payer$16,941
Total of All Transactions with this Payee/Payer for This Schedule$428,810
ORGANIZING ASSISTANCE03/29/2022$62,500
POLITICAL ASSISTANCE06/07/2022$135,000
ORGANIZING ASSISTANCE06/13/2022$62,500
POLITICAL ASSISTANCE07/08/2022$10,000
VMO CAMPAIGN REIMBURSEMENT09/06/2022$6,896
VMO CAMPAIGN REIMBURSEMENT09/06/2022$9,973
ORGANIZING ASSISTANCE09/30/2022$62,500
ORGANIZING ASSISTANCE12/22/2022$62,500
Name and Address
(A)
AFSCME LOCAL 1543

1718 ASHBROOK DRIVE
CINCINNATI
OH
45238-4020
Type or Classification
(B)
CONTRIBUTION
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
KENTUCKY FLOOD RELIEF08/18/2022$5,000
Name and Address
(A)
ANGELA CALDWELL

3664 STIRLING COURT
CLEVELAND
OH
44115-3091
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,399
Total of All Transactions with this Payee/Payer for This Schedule$8,399
Name and Address
(A)
LYNN THOMASSON

5079 ALTRIM ROAD
DAYTON
OH
45418
Type or Classification
(B)
RETIREE INSURANCE PREMIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,114
Total of All Transactions with this Payee/Payer for This Schedule$9,114
Name and Address
(A)
MEDICAL MUTUAL OF OHIO - COBRA OPTIONS
6018

CLEVELAND
OH
44101-1018
Type or Classification
(B)
STAFF COBRA ELECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,697
Total of All Transactions with this Payee/Payer for This Schedule$23,697
Name and Address
(A)
PERRY PRO TECH

265 COMMERCE PARKWAY
LIMA
OH
45804-4011
Type or Classification
(B)
COPIERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,282
XEROX LEASE PAYOFF ASSISTANCE11/10/2022$82,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-927

Name and Address
(A)
COLMAN R LALKA

2581 DOCK ROAD
MADISON
OH
44057-2644
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,926
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,926
ARBITRATION AGENCY FEE PAYERS12/01/2022$6,926
Name and Address
(A)
GREGORY P SZUTER, ESQ

8934 BRECKSVILLE ROAD # 432
CLEVELAND
OH
44141
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,374
Total of All Transactions with this Payee/Payer for This Schedule$6,374
Name and Address
(A)
HARSHMAN & WANNAMAKER

4683 WINTERSET DRIVE
COLUMBUS
OH
43220
Type or Classification
(B)
LEGAL AND ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,110
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$12,263
OCTOBER ARBITRATION CASES11/23/2022$6,110
Name and Address
(A)
HOWARD SILVER

74 ALDRICH ROAD
COLUMBUS
OH
43214
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
RICART BUICK

2539 BILLINGSLEY ROAD
COLUMBUS
OH
43235
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
AUTO LEASE09/30/2022$8,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAX
TX
75235
Type or Classification
(B)
AIRFARE FOR VMO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-927

Name and Address
(A)
KEY BANK NA

88 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
GOTV EFFORTS BANK CARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,422
Total of All Transactions with this Payee/Payer for This Schedule$22,422
Name and Address
(A)
LANZ PRINTING COMPANY INC

257 CLEVELAND AVENUE
COLUMBUS
OH
43215-2107
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,123
OC8 ELECTION NEWS LETTER10/29/2022$41,123
Name and Address
(A)
OPPORTUNITY CITY

545 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/12/2022$15,000
Name and Address
(A)
QUEST BUSINESS CENTER

403 BENSTONE DRIVE
CALHOUN
GA
30701
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,384
APIA CONFERENCE 07/26/2022$5,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-927

Name and Address
(A)
APRI OHIO STATE

6805 OAK CREEK DRIVE
COLUMBUS
OH
43229
Type or Classification
(B)
CONFERENCE
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
CONFERENCE REGISTRATION04/13/2022$5,000
Name and Address
(A)
FORWARD TOLEDO
520

TOLEDO
OH
43697
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION10/20/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-927

Name and Address
(A)
ABM BUILDING SOLUTIONS
74008829

CHICAGO
IL
60674-8829
Type or Classification
(B)
HVAC MAINTENANCE WORTHINGTON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,779
Total of All Transactions with this Payee/Payer for This Schedule$27,779
Name and Address
(A)
ABM JANITORIALS
74008829

CHICAGO
IL
60674-8829
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,972
Total of All Transactions with this Payee/Payer for This Schedule$11,972
Name and Address
(A)
AFSCME AFL-CIO

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SURETY BOND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,934
SURETY BOND COVERAGE12/12/2022$5,934
Name and Address
(A)
AFSCME LOCAL 1002

1007 NORTH CENTER STREET
LIMA
OH
45801
Type or Classification
(B)
RENT
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)
AMERICAN ELECTRIC POWER
371496

PITTSBURGH
PA
15250-7496
Type or Classification
(B)
UTILITY - ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,008
Total of All Transactions with this Payee/Payer for This Schedule$28,008
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE USAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,387
Total of All Transactions with this Payee/Payer for This Schedule$44,387
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR TELEPHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,390
Total of All Transactions with this Payee/Payer for This Schedule$39,390
Name and Address
(A)
BARRY LAWN CARE

1379 TUMBLEWEED ST NE
UNIONTOWN
OH
44685
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP
419889

BOSTON
MA
02241-9889
Type or Classification
(B)
LITERATURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,197
LAW LIBRARY05/05/2022$15,566
USER LICENSES FOR 202203/09/2022$9,631
Name and Address
(A)
CAMPBELL INC

2875 CRANE WAY
NORTHWOOD
OH
43619
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,514
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Name and Address
(A)
CBIZ
632931

CINCINNATI
OH
45263-2931
Type or Classification
(B)
POST RETIREMENT ACTUARIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POST RETIREMENT ACTUARIAL 05/22/2022$5,000
Name and Address
(A)
CHAMPION ENERGY
787626

PHILADELPHIA
PA
19178-7626
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,774
Total of All Transactions with this Payee/Payer for This Schedule$8,774
Name and Address
(A)
CINCINNATI INSURANCE
145620

CINCINNATI
OH
45250-5620
Type or Classification
(B)
UMBRELLA INSURNCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,497
INSURANCE PREMIUM01/27/2022$7,692
INSURANCE PREMIUM09/21/2022$7,697
INSURANCE PREMIUM03/21/2022$7,692
INSURANCE PREMIUM06/09/2022$7,691
INSURANCE PREMIUM12/16/2022$7,725
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
TELEPHONE SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,109
Total of All Transactions with this Payee/Payer for This Schedule$9,109
Name and Address
(A)
CLEVELAND PUBLIC POWER
94560

CLEVELAND
OH
44101-4560
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,603
Total of All Transactions with this Payee/Payer for This Schedule$10,603
Name and Address
(A)
COLUMBIA GAS
4629

CAROL STREAM
IL
60197-4629
Type or Classification
(B)
UTILITY - GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,152
Total of All Transactions with this Payee/Payer for This Schedule$26,152
Name and Address
(A)
COMDOC
936697

ATLANTA
GA
31193-6697
Type or Classification
(B)
COPIERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,928
Total of All Transactions with this Payee/Payer for This Schedule$6,928
Name and Address
(A)
COMDOC LEASING
77096

MINNEAPOLIS
MN
55480-7796
Type or Classification
(B)
COPIER LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,635
Total of All Transactions with this Payee/Payer for This Schedule$39,635
Name and Address
(A)
DEBRA KUEMPEL
701620

CINCINNATI
OH
45270-1620
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,367
Total of All Transactions with this Payee/Payer for This Schedule$2,367
Name and Address
(A)
DENISE BROOKS

10155 LEACREST ROAD
CINCINNATI
OH
45215
Type or Classification
(B)
CUSTODIAL SERVICES/BUILDING REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,472
Total Non-Itemized Transactions with this Payee/Payer$25,559
Total of All Transactions with this Payee/Payer for This Schedule$31,031
REFINISHING FLOORS - MAINTENANCE10/06/2022$5,472
Name and Address
(A)
DUKE ENERGY
1094

CHARLOTTE
NC
28201-1094
Type or Classification
(B)
UTILITY - ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,966
Total of All Transactions with this Payee/Payer for This Schedule$6,966
Name and Address
(A)
EXTRA SPACE STORAGE

4616 KENNY ROAD
COLUMBUS
OH
43220
Type or Classification
(B)
STORAGE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,338
Total of All Transactions with this Payee/Payer for This Schedule$11,338
Name and Address
(A)
FRIENDS BUSINESS SOURCE
1645

FINDLAY
OH
45839
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,187
Total of All Transactions with this Payee/Payer for This Schedule$45,187
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELEPHONE USAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
GINO CARBENIA

1201 WESTERN AVENUE SW
CANTON
OH
44710
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,778
Total of All Transactions with this Payee/Payer for This Schedule$27,778
Name and Address
(A)
GM FINANCIAL LEASING
78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,240
Total of All Transactions with this Payee/Payer for This Schedule$17,240
Name and Address
(A)
IVONNE LEE REINKE

3711 NEWTON CT
MIDDLETON
WI
53562-1047
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
LANZ PRINTING

257 CLEVELAND AVENUE
COLUMBUS
OH
43215-2107
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,373
Total Non-Itemized Transactions with this Payee/Payer$3,592
Total of All Transactions with this Payee/Payer for This Schedule$10,965
OBJECTOR/CHALLENGER BROCURES02/11/2022$7,373
Name and Address
(A)
LYNN BOLIN

110 DAILEY ROAD
ALBANY
OH
45710
Type or Classification
(B)
CUSTODIAL 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)
MEYERS GREEN SERVICES, INC
697

LEWIS CENTER
OH
43035
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
MICHELLE KELLER

1923 MASSILLON ROAD
AKRON
OH
44312
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
OTIS ELEVATOR
73579

CHICAGO
IL
60673-7579
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,382
Total Non-Itemized Transactions with this Payee/Payer$643
Total of All Transactions with this Payee/Payer for This Schedule$12,025
ANNUAL SERVICE AGREEMENT01/06/2022$11,382
Name and Address
(A)
PATIO PRINTING

6663 HUNTLEY ROAD
COLUMBUS
OH
43229
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,146
Total Non-Itemized Transactions with this Payee/Payer$14,381
Total of All Transactions with this Payee/Payer for This Schedule$21,527
COMMUNICATIONS FLYERS/ENVELOPES12/21/2022$7,146
Name and Address
(A)
PAYCHEX OF NEW YORK

5450 FRANTZ ROAD
DUBLIN
OH
43016
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,484
Total of All Transactions with this Payee/Payer for This Schedule$14,484
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
981022

BOSTON
MA
02298
Type or Classification
(B)
POSTAGE METER LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,061
Total of All Transactions with this Payee/Payer for This Schedule$11,061
Name and Address
(A)
PITNEY BOWES INC
85460

LOUISVILLE
KY
40285-5460
Type or Classification
(B)
POSTAGE METERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,908
Total of All Transactions with this Payee/Payer for This Schedule$2,908
Name and Address
(A)
PRECISION NEWS MEDIA

456 SOUTH FRONT STREET
COLUMBUS
OH
43215
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$31,840
Total of All Transactions with this Payee/Payer for This Schedule$31,840
Name and Address
(A)
QUEST BUSINESS CENTER

403 BENSTON DRIVE
CALHOUN
GA
30701
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,298
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$13,514
STATEWIDE STAFF TRAINING04/21/2022$8,298
Name and Address
(A)
REPUBLIC SERVICE
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,468
Total of All Transactions with this Payee/Payer for This Schedule$13,468
Name and Address
(A)
RESERVE ACCOUNT - PITNEY BOWES
856042

LOUISVILLE
KY
40285-6042
Type or Classification
(B)
POSTAGE REPLENISHMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$28,400
WORTHINGTON POSTAGE09/15/2022$10,000
WORTHINGTON POSTAGE03/31/2022$10,000
Name and Address
(A)
RSM US LLC

5155 PAYSHERE CIRCLE
CHICAGO
IL
60674-0051
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,125
CONSOLIDATED FINANCIAL AUDIT 202108/04/2022$34,875
SCHEDULE OF EXPENSES AUDIT 202108/26/2022$12,250
Name and Address
(A)
SERVPRO OF CINCINNATI

1850 SUMMIT ROAD
CINCINNATI
OH
45237
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,880
Total of All Transactions with this Payee/Payer for This Schedule$7,880
Name and Address
(A)
SUPPORT TECHNOLOGIES

10681 SPRINGWATER DRIVE
MOUNT VERNON
OH
43050
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,824
Total Non-Itemized Transactions with this Payee/Payer$283
Total of All Transactions with this Payee/Payer for This Schedule$102,107
MONTHLY IT SUPPORT01/12/2022$8,194
MONTHLY IT SUPPORT02/11/2022$6,961
MONTHLY IT SUPPORT03/09/2022$6,961
MONTHLY IT SUPPORT04/14/2022$6,961
MONTHLY IT SUPPORT04/29/2022$6,961
MFA PROJECT05/20/2022$12,578
MONTHLY IT SUPPORT06/17/2022$6,996
MONTHLY IT SUPPORT07/08/2022$8,315
MONTHLY IT SUPPORT08/11/2022$6,475
MONTHLY IT SUPPORT09/15/2022$8,218
MONTHLY IT SUPPORT10/13/2022$7,952
MONTHLY IT SUPPORT11/17/2022$7,663
MONTHLY IT SUPPORT12/13/2022$7,589
Name and Address
(A)
TAMMYS CLEANING

3634 CASCADE DRIVE
YOUNGSTOWN
OH
44511
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
THOMAS REUTERS - WEST PAYMENT
6292

CAROL STEAM
IL
60197-6292
Type or Classification
(B)
LEGAL LITERATURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,372
Total of All Transactions with this Payee/Payer for This Schedule$16,372
Name and Address
(A)
TIMOTHY COOVERT

517 OAKVIEW DRIVE
KETTERING
OH
45429
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
TOLEDO BUILDING SERVICES

2121 ADAMS STREET
TOLEDO
OH
43604-5038
Type or Classification
(B)
CUSTODIAL SERVICES/BUILDING REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,877
Total of All Transactions with this Payee/Payer for This Schedule$13,877
Name and Address
(A)
TURF LAWN

6555 PLUMB ROAD
GALENA
OH
43021
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,614
Total of All Transactions with this Payee/Payer for This Schedule$7,614
Name and Address
(A)
UNITED PARCEL SERVICE
890488

CHICAGO
IL
60680-9488
Type or Classification
(B)
OVERNIGHT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,013
Total of All Transactions with this Payee/Payer for This Schedule$7,013
Name and Address
(A)
XEROX FINANCIAL
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,320
Total of All Transactions with this Payee/Payer for This Schedule$37,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-927

Name and Address
(A)
HILTON POLARIS

8700 LYRA DRIVE
COLUMBUS
OH
43240
Type or Classification
(B)
LODGING AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,656
STAFF TRAINING 10/202209/27/2022$12,791
HOLIDAY EVENT 202211/23/2022$7,865
Name and Address
(A)
JW CLEARY

1511 NORTHWEST BOULEVARD
COLUMBUS
OH
43212
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,423
Total Non-Itemized Transactions with this Payee/Payer$4,429
Total of All Transactions with this Payee/Payer for This Schedule$16,852
AFSCME SHIRTS AND CAPS06/10/2022$12,423
Name and Address
(A)
PHILADELPHIA MARRIOTT DOWNTOWN

1201 MARKET STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
CONVENTION EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,747
INTERNATIONAL CONVENTION DEPOSIT05/31/2022$23,000
STAFF LODGING06/06/2022$19,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-927

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,893,471
MEDICAL INSURANCEMEDICAL MUTUAL - OHIO AFSCME CARE PLAN$1,955,524
LIFE INSURANCEAFSCME AFL-CIO LIFE INSURANCE$65,728
PENSION PLANAFSCME AFL-CIO PENSION$770,172
HEALTH AND WELFAREOHIO AFSCME CARE PLAN$85,672
COBRA RETIREESMEDICAL MUTUAL - OHIO AFSCME CARE PLAN$16,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-927


Question 10: OHIO AFSCME CARE PLAN 1603 E 27TH STREET CLEVELAND, OHIO 44114

Question 11(a):

Question 11(a): AFSCME OHIO COUNCIL 8, AFL-CIO PCE (ENTITY #11348) AFSCME OHIO COUNCIL 8, AFL-CIO PAC (PAC REG 11422) AFSCME OHIO COUNCIL 8, PAC AND AFSCME OHIO COUNCIL 8, AFL-CIO PCE FILE REPORTS WITH THE OHIO SECRETARY OF STATE.

Question 12: RSM US LLP

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 13, Row1:

Schedule 13, Row1:100% MEMBERS PAY FILL DUES

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:75% MEMBERS THAT PAY 75% OF THE DUES RATE AND WORK BETWEEN 12-21 HOURS/WEEK

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:50% MEMBERS PAY 50% OF THE DUES RATE AND WORK LESS THAN 12 HOURS/WEEK
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)