OEA`s most recent report

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OEA`s most recent report
6/16/2014
HTML Report (Disclosure)
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June 16, 2014
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U.S. De partm e nt of Labor
O ffice of Labor-Manage m e nt
Standards
W ashington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL
REPORT
MUST BE USED BY LABO R O R GANIZATIO NS W ITH $250,000 O R MO R E
IN TO TAL ANNUAL R EC EIPTS AND LABO R O R GANIZATIO NS IN
TR USTEESHIP
Form Approve d
O ffice of Manage m e nt and
Budge t
No. 1245-0003
Ex pire s: 08-31-2016
This re port is m andatory unde r P.L. 86-257, as am e nde d. Failure to com ply m ay re sult in crim inal prose cution, fine s, or civil pe naltie s as
provide d by 29 U.S.C . 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use
Only
1. FILE NUMBER
512-490
2. PERIOD COVERED
From
09/01/2012
Through 08/31/2013
3. (a) AMENDED - Is this an amended report:
(b) HARDSHIP - Filed under the hardship procedures:
(c) TERMINAL - This is a terminal report:
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
6. DESIGNATION NBR
No
No
No
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Last Name
KRISTY
SPIRES
P.O Box - Building and Room Number
PO BOX 2550
7. UNIT NAME (if any)
OHIO EDUCATION ASSOCIATION
Number and Street
225 E BROAD ST
9. Are your organization's records kept at its mailing address? Yes
City
COLUMBUS
State
OH
ZIP Code + 4
43216
Each of the unde rsigne d, duly authorize d office rs of the above labor organization, de clare s, unde r pe nalty of pe rjury and othe r applicable
pe naltie s of law, that all of the inform ation subm itte d in this re port (including inform ation containe d in any accom panying docum e nts)
has be e n e x am ine d by the signatory and is, to the be st of the unde rsigne d individual's k nowle dge and be lie f, true , corre ct and com ple te
(Se e Se ction V on pe naltie s in the instructions.)
70. SIGNED: Becky Higgins
PRESIDENT 71. SIGNED: Tim Myers
TREASURER
Date: Nov 25, 2013 Telephone Number: 614-228-4526
Date: Nov 26, 2013 Telephone Number: 614-228-4526
Form LM-2 (R e vise d 2010)
ITEMS 10 THROUGH 21
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?
11(a). During the reporting period did the labor
organization have a political action committee (PAC)
fund?
11(b). During the reporting period did the labor
organization have a subsidiary organization as defined
in Section X of these Instructions?
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?
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.)
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?
15. During the reporting period did the labor organization
acquire or dispose of any assets in a manner other than
purchase or sale?
16. Were any of the labor organization's assets pledged
as security or encumbered in any way at the end of the
reporting period?
17. Did the labor organization have any contingent
liabilities at the end of the reporting period?
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?
19. What is the date of the labor organization's next
regular election of officers?
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
No
Yes
No
FILE NUMBER: 512-490
20. How many members did the labor organization have at
119,818
the end of the reporting period?
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
501 per year
15
501
(b) Working Dues/Fees
per
(c) Initiation Fees
per
(d) Transfer Fees
per
(e) Work Permits
per
Yes
No
$500,000
Yes
No
Yes
No
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Form LM-2 (R e vise d 2010)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 512-490
Schedule
Number
ASSETS
ASSETS
22. Cash
23. Accounts Receivable
24. Loans Receivable
25. U.S. Treasury Securities
26. Investments
27. Fixed Assets
28. Other Assets
1
2
5
6
7
Start of Reporting Period
(A)
$12,037,677
$4,464,519
$543
$0
$30,880,601
$6,887,531
$2,736,594
End of Reporting Period
(B)
$9,321,564
$4,139,107
$0
$0
$49,693,152
$6,307,060
$24,235,767
$57,007,465
$93,696,650
Start of Reporting Period
(A)
$728,987
$0
$1,627,805
$66,199,233
$68,556,025
End of Reporting Period
(B)
$819,867
$0
$1,268,564
$65,730,670
$67,819,101
-$11,548,560
$25,877,549
29. TOTAL ASSETS
Schedule
Number
8
9
LIABILITIES
LIABILITIES
30. Accounts Payable
31. Loans Payable
32. Mortgages Payable
33. Other Liabilities
34. TOTAL LIABILITIES
10
35. NET ASSETS
Form LM-2 (R e vise d 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 512-490
CASH RECEIPTS
SCH
AMOUNT
CASH DISBURSEMENTS
36. Dues and Agency Fees
$54,896,772 50. Representational Activities
37. Per Capita Tax
$0 51. Political Activities and Lobbying
38. Fees, Fines, Assessments, Work Permits
$0 52. Contributions, Gifts, and Grants
39. Sale of Supplies
$0 53. General Overhead
40. Interest
$1,331,252 54. Union Administration
41. Dividends
$1,149 55. Benefits
42. Rents
$77,993 56. Per Capita Tax
43. Sale of Investments and Fixed Assets
3
$17,284,087 57. Strike Benefits
44. Loans Obtained
9
$0 58. Fees, Fines, Assessments, etc.
45. Repayments of Loans Made
2
$0 59. Supplies for Resale
46. On Behalf of Affiliates for Transmittal to Them
$21,277,173 60. Purchase of Investments and Fixed Assets
61. Loans Made
47. From Members for Disbursement on Their
$0 62. Repayment of Loans Obtained
Behalf
48. Other Receipts
14
$5,689,190 63. To Affiliates of Funds Collected on Their
49. TOTAL RECEIPTS
$100,557,616 Behalf
64. On Behalf of Individual Members
65. Direct Taxes
SCH
15
16
17
18
19
20
4
2
9
AMOUNT
$13,476,560
$3,933,053
$2,020,857
$12,847,032
$5,246,965
$5,839,634
$0
$0
$0
$0
$36,936,571
$14,418
$0
$21,246,582
$0
$1,716,172
66. Subtotal
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$8,748,638
67b. Less Total Disbursed
$8,744,523
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS
$103,277,844
$4,115
$103,273,729
Form LM-2 (R e vise d 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
FILE NUMBER: 512-490
Total Account 90-180 Days 180+ Days
Receivable
Past Due
Past Due
(B)
(C)
(D)
Entity or Individual Name
(A)
EASTERN GATEWAY COM COL EA
NELSONVILLE YORK EA
NORTHWEST LOCAL EA
NORTHWOOD LOCAL SCHOOLS
STARK CO MRDD
Total of all itemized accounts receivable
Totals from all other accounts receivable
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))
$24,563
$12,067
$27,672
$3,888
$41,427
$109,617
$4,029,490
$4,139,107
Liquidated
Account
Receivable
(E)
$20,542
$5,680
$1,577
$2,917
$29,520
$60,236
$0
$0
$60,236
$0
$0
Form LM-2 (R e vise d 2010)
SCHEDULE 2 - LOANS RECEIVABLE
List below loans to officers, employees, or members
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
FILE NUMBER: 512-490
Loans
Loans Made
Repayments Received During
Loans
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which at any time during the reporting period exceeded Outstanding at During Period
$250 and list all loans to business enterprises regarless Start of Period
(C)
of amount.
(B)
(A)
Name: PAM ASSENHEIMER
Purpose: SALARY ADVANCE
$0
$2,000
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: SHAWNTA BALIEY
Purpose: SALARY ADVANCE
$0
$2,268
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: LATASHA BALL
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: JOYCE FACCHIANO
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: DAVID HILL
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: NINA IRA
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: MICHAEL OWENS
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: DEBORAH WINTERS
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: JUNE ROTUNDO
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: LISA WILLIAMS
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Name: KIM ZIEGLER
Purpose: SALARY ADVANCE
Security: PAYROLL
Terms of Repayment: 4 WEEKS
Total of loans not listed above
Total of all lines above
Totals will be automatically entered in...
Cash
(D)(1)
Period
Outstanding at
Other Than Cash End of Period
(E)
(D)(2)
$0
$2,000
$0
$0
$2,268
$0
$0
$500
$0
$500
$0
$0
$800
$0
$800
$0
$0
$1,000
$0
$1,000
$0
$0
$1,150
$0
$1,150
$0
$543
$0
$0
$543
$0
$0
$1,500
$0
$1,500
$0
$0
$1,000
$0
$1,000
$0
$0
$3,200
$0
$3,200
$0
$0
$1,000
$0
$1,000
$0
$543
Item 24
Column (A)
$14,418
Item 61
$0
$14,961
Item 69
with Explanation
Item 45
$0
Item 24
Column (B)
Form LM-2 (R e vise d 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location)
(A)
MEEDER
FIFTHTHIRD
POST 65 FIFTH THIRD
Total of all lines above
Cost
(B)
$7,034,212
$9,858,989
$7,425,098
$24,318,299
FILE NUMBER: 512-490
Book Value
(C)
$7,034,212
$9,858,989
$7,425,098
$24,318,299
Gross Sales Price
Amount Received
(D)
(E)
$7,034,212
$7,034,212
$9,858,989
$9,858,989
$7,425,098
$7,425,098
$24,318,299
$24,318,299
Less Reinvestments
$7,034,212
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales
$17,284,087
Form LM-2 (R e vise d 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings, give location)
(A)
MEEDER
FIFTH THIRD
POST 65 FIFTH THIRD
BUILDING IMPROVEMENTS
EQUIPMENT
UNCAPITALIZED EQUIPMENT
Total of all lines above
Cost
(B)
$7,092,538
$11,128,444
$25,420,467
$54,364
$231,318
$43,652
$43,970,783
FILE NUMBER: 512-490
Book Value
(C)
Cash Paid
(D)
$7,092,538
$11,128,444
$25,420,467
$54,364
$231,318
$43,652
$43,970,783
Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases
$7,092,538
$11,128,444
$25,420,467
$54,364
$231,318
$43,652
$43,970,783
$7,034,212
$36,936,571
Form LM-2 (R e vise d 2010)
SCHEDULE 5 - INVESTMENTS
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
FILE NUMBER: 512-490
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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.
Fedl Natl Mtg Assn SER 2011-050
$48,744,777
$49,693,152
$2,493,597
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))
$49,693,152
Form LM-2 (R e vise d 2010)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 512-490
Total Depreciation or
Cost or Other Basis
Amount Expensed
(B)
(C)
Description
(A)
A. Land (give location)
Land 1 : 225 E BROAD ST
Land 2 : OAK ST PARKING LOT
B. Buildings (give location)
Building 1 : 228 E BROAD ST COLS OH
Building 2 : 5026 PINE CREEK WESTERVILLE OH
Building 3 : 180 S STANFIELD TROY OH
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
Book Value
(D)
$385,596
$191,651
$385,596
$191,651
$1,368,800
$659,900
$12,759,535
$437,390
$368,698
$21,830
$10,751,137
$7,906,078
$309,249
$33,147
$21,830
$10,381,743
$4,853,457
$128,141
$335,551
$0
$369,394
$7,085,058
$399,000
$342,600
$1,500
$369,394
$295,961
$252,691
$43,270
$43,270
$25,211,798
$18,904,738
$6,307,060
$10,269,522
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be
automatically entered in Item 27, Column(B))
Value
(E)
Form LM-2 (R e vise d 2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 512-490
Description
(A)
Book Value
(B)
$277,089
$23,958,678
$24,235,767
457b DEFERRED COMPENSATION PLAN
FAS 106 VEBA
Total (Total will be automatically entered in Item 28, Column(B))
Form LM-2 (R e vise d 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER: 512-490
Total Account
Payable
(B)
Entity or Individual Name
(A)
Total for all itemized accounts payable
Total from all other accounts payable
Totals (Total for Column(B) will be automatically entered in Item 30,
Column(D))
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated
Account
Payable
(E)
$0
$819,867
$0
$0
$0
$0
$0
$0
$819,867
$0
$0
$0
Form LM-2 (R e vise d 2010)
SCHEDULE 9 - LOANS PAYABLE
Source of Loans Payable at Any
Time During the Reporting Period
(A)
FILE NUMBER: 512-490
Loans Owed at
Start of Period
(B)
Total Loans Payable
Totals will be automatically entered in...
Loans Obtained
During Period
(C)
$0
Item 31
Column (C)
Repayment
During Period
Cash
(D)(1)
$0
Item 44
Item 62
Repayment
Loans Owed at
During Period
End of Period
Other Than Cash
(E)
(D)(2)
$0
$0
$0
Item 69
Item 31
with Explanation
Column (D)
Form LM-2 (R e vise d 2010)
SCHEDULE 10 - OTHER LIABILITIES
Description
(A)
VACATION AND SEVERANCE ACCRUAL
OTHER ACCRUED LIAB
HRA
DEFERRED COMPENSATION RETIREMENT 457B
FAS 106 POST RETIREMENT
POST 65 RETIREMENT HEALTH BENEFITS
DB PENSION
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
FILE NUMBER: 512-490
Amount at End of Period
(B)
$4,537,395
$1,503,672
$56,500
$276,894
$15,156,347
$29,687,613
$14,512,249
$65,730,670
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Form LM-2 (R e vise d 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
(A)
Nam e
(B)
Title
A Adams, Homer
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Alcock, Barry
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Armour, Barb
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Ball, Diana
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Bock, Joy
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Bowden, Abrienne
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Bowles, Anne
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Brooks, Nola
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Burrus, Elton
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Cain, Kevin
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Caskey, Heidi
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Catalano, Barbara
B Board of Directors
C C
Schedule 15
Representational
Activities
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official
Business
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
Schedule 17
0 % Contributions
0%
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 17
0 % Contributions
0%
Schedule 19
Administration
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
0%
Schedule 19
Administration
Schedule 18
General Overhead
0%
Schedule 19
Administration
Schedule 18
General Overhead
0%
Schedule 19
Administration
100 %
$1,214
0%
Schedule 19
Administration
100 %
$305
0%
Schedule 19
Administration
100 %
$266
0%
Schedule 19
Administration
100 %
$1,508
0%
Schedule 19
Administration
100 %
$211
0%
Schedule 19
Administration
$1,486
Schedule 18
0 % General Overhead
100 %
$246
$211
0%
100 %
$436
$1,508
0%
100 %
$1,662
$266
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
100 %
$2,386
$305
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
0 % Administration
$1,214
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
100 %
$2,082
$246
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
Administration
$436
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$1,662
$0
Schedule 16
0 % Political Activities
and Lobbying
$170
$2,386
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
Schedule 18
0 % General Overhead
$0
Schedule 16
0 % Political Activities
and Lobbying
(H)
TOTAL
$2,082
$0
Schedule 16
0 % Political Activities
and Lobbying
(G)
Other
Disbursements not
reported in
(D) through (F)
$170
$0
Schedule 16
0 % Political Activities
and Lobbying
FILE NUMBER: 512-490
100 %
$1,486
Schedule 19
0 % Administration
100 %
I
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
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A Clark, Bev
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Cohen, Patricia
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Collins, Arnette G
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Correthers, Carol
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Crombie, Kriston
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Cutlip, James
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Dagenbach, Damian
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Dimauro, Scott
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Dossie, Mike
B Board of Directors
C C
Schedule 15
Representational
Activities
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$187
0%
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
Schedule 19
Administration
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
0%
Schedule 19
Administration
Schedule 18
General Overhead
100 %
$177
0%
Schedule 19
Administration
100 %
$1,839
0%
Schedule 19
Administration
100 %
$247
0%
Schedule 19
Administration
100 %
$2,943
0%
Schedule 19
Administration
$2,358
0%
100 %
$1,305
$2,943
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
100 %
$716
$247
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
Administration
$1,839
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$177
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
100 %
$4,138
$1,305
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
Administration
$716
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$4,138
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
$187
100 %
$2,358
0%
Schedule 19
Administration
100 %
I
A Duckworth, Sandra
B Board of Directors
C C
Schedule 15
Representational
Activities
I
A Durham, Matthew
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Frost-Brooks, Patricia A
B President
C C
Schedule 15
I Representational
Activities
A Gleason, Joel
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 17
0 % Contributions
$1,271
Schedule 18
0 % General Overhead
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
6%
Schedule 17
Contributions
Schedule 19
0 % Administration
$2,797
0%
$183,181
Schedule 16
1 % Political Activities
and Lobbying
$1,271
Schedule 18
General Overhead
$2,797
0%
Schedule 19
Administration
$35,570
0%
100 %
Schedule 18
Schedule 19
23 %
General Overhead
Administration
100 %
$218,751
70 %
6/68
6/16/2014
HTML Report (Disclosure)
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Gonzalez, Jorge
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Griffin, Kevin
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Hameed, Melanie
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Hendrickson, Katie
B Board of Directors
C C
Schedule 15
I Representational
Activities
higgins, becky
A Board of Directors
B N
C
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$3,619
0%
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
Schedule 16
0 % Political Activities
and Lobbying
Schedule 15
I Representational
Activities
Jordan Issac, Ella
A Board of Directors
B P
C
Schedule 16
0 % Political Activities
and Lobbying
Schedule 15
I Representational
Activities
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
A Kain, Dale
B Board of Directors
C C
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Kapustasy, Gary
B Board of Directors
C C
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Koontz, Tammy
B Board of Directors
C C
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Leibensperger, William W
B Vice President
C C
Schedule 15
Schedule 16
I Representational
1 % Political Activities
Activities
and Lobbying
A Lewis, Sandra
B Board of Directors
C C
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
0%
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Schedule 17
Contributions
Schedule 17
Contributions
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 19
Administration
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
0%
Schedule 19
Administration
0%
Schedule 19
Administration
0%
Schedule 19
Administration
100 %
$268
0 % Schedule 19
Administration
100 %
$91
0%
Schedule 19
Administration
100 %
$2,345
0%
Schedule 19
Administration
100 %
$4,888
0%
Schedule 19
Administration
100 %
$211,901
Schedule 18
Schedule 19
18 %
General Overhead
Administration
Schedule 18
General Overhead
100 %
$925
$1,426
0%
100 %
$2,970
$32,762
0%
100 %
$1,124
$4,888
$0
0%
Schedule 18
General Overhead
100 %
$464
$2,345
$179,139
5%
Schedule 19
Administration
$91
$0
0%
Schedule 18
General Overhead
0 % Schedule 18
General Overhead
$0
0%
0%
$268
$0
0%
Schedule 18
General Overhead
100 %
$1,319
$925
$0
0 % Schedule 17
Contributions
Schedule 19
Administration
$2,970
$0
0%
0%
$1,124
$0
Schedule 15
I Representational
Activities
A Jefferies, Robin
B Board of Directors
C C
Schedule 18
General Overhead
100 %
$429
$464
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
Administration
$1,319
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$429
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
$3,619
76 %
$1,426
0%
Schedule 19
Administration
100 %
7/68
6/16/2014
HTML Report (Disclosure)
A Malbunado, Ivan
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Manocchio, Marisa
B Board of Directors
C N
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 17
Contributions
0%
$0
Schedule 15
I Representational
Activities
Mayer, Becky
A
Board of Directors
B
P
C
Schedule 16
0 % Political Activities
and Lobbying
Schedule 15
I Representational
Activities
A Miller, Martha
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Miller, Rebecca
B Board of Directors
C C
Schedule 15
I Representational
Activities
Schedule 16
0 % Political Activities
and Lobbying
A Myers, Tim
B Secretary-Treasurer
C N
Schedule 15
I Representational
Activities
A Neff, Roberta
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Norton, Diane
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Oberhaus, Jerry
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Osterling, Emily
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Pegg, Jeff
B Board of Directors
C C
Schedule 15
Representational
Activities
0%
$568
0%
Schedule 17
Contributions
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0 % Schedule 17
Contributions
0%
5%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
Schedule 19
Administration
Schedule 18
General Overhead
Schedule 18
General Overhead
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
0%
Schedule 19
Administration
Schedule 18
General Overhead
0 % Schedule 19
Administration
Schedule 18
General Overhead
100 %
$189,339
5%
Schedule 19
Administration
90 %
$961
0%
Schedule 19
Administration
100 %
$556
0%
Schedule 19
Administration
100 %
$1,360
0%
Schedule 19
Administration
100 %
$1,910
0%
Schedule 19
Administration
$3,004
0%
100 %
$2,529
$1,910
0%
100 %
$2,909
$1,360
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$556
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
100 %
$179
$961
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
Administration
$29,142
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
0 % Schedule 18
General Overhead
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$2,529
$160,197
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
100 %
$266
$2,909
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
Administration
$179
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$266
$0
0%
Schedule 18
General Overhead
$568
100 %
$3,004
0%
Schedule 19
Administration
100 %
I
A Poor, Patrick
B Board of Directors
C N
Schedule 15
I Representational
Activities
Reardon, Haven
A
$0
Schedule 16
0 % Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
0%
Schedule 17
Contributions
$264
0%
Schedule 18
General Overhead
$264
0%
Schedule 19
Administration
100 %
8/68
6/16/2014
HTML Report (Disclosure)
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Rhodes, Jeff
B Board of Directors
C C
Schedule 15
Representational
Activities
I
A Richards, Kim
B Board of Directors
C C
Schedule 15
I Representational
Activities
A rodriquez, sophia
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Rogers, Molly
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Sander-Stewart, Kecia
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Santos, Theresa
B Board of Directors
C P
Schedule 15
I Representational
Activities
A Saywell, david
B Board of Directors
C P
Schedule 15
Representational
Activities
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$1,465
0%
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
Schedule 17
0 % Contributions
0%
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
Schedule 19
Administration
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
Schedule 19
0 % Administration
Schedule 18
General Overhead
0%
Schedule 19
Administration
Schedule 18
General Overhead
100 %
$1,298
0%
Schedule 19
Administration
100 %
$4,095
0%
Schedule 19
Administration
100 %
$1,982
0%
Schedule 19
Administration
$283
0%
100 %
$2,226
$1,982
0%
100 %
$1,659
$4,095
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$1,298
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
100 %
$2,480
$2,226
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
Schedule 18
0 % General Overhead
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
Administration
$1,659
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$2,480
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
$1,465
100 %
$283
0%
Schedule 19
Administration
100 %
I
A Sears, Bill
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Skamfer, Tim
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Smith, Pamela
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Snee, Patrick
B Board of Directors
C C
Schedule 15
Representational
Activities
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$4,265
0%
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
0%
Schedule 17
Contributions
Schedule 19
Administration
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
0%
Schedule 19
Administration
Schedule 18
General Overhead
100 %
$2,209
0%
Schedule 19
Administration
$1,428
0%
100 %
$262
$2,209
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$262
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
$4,265
100 %
$1,428
0%
Schedule 19
Administration
100 %
9/68
6/16/2014
HTML Report (Disclosure)
I
A Steigerwald-Kana, Lisa
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Stewart, Angela
B Board of Directors
C N
Schedule 15
I Representational
Activities
A Strong, Bradley
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Taylor, Andre
B Board of Directors
C N
Schedule 15
I Representational
Activities
Timlin, James
A
Secretary-Treasurer
B
P
C
Schedule 15
I Representational
Activities
A Tolbert, Lillian
B Board of Directors
C C
Schedule 15
Representational
Activities
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 17
0 % Contributions
$541
Schedule 18
0 % General Overhead
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
0%
2%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
Schedule 19
Administration
Schedule 18
General Overhead
Schedule 18
General Overhead
0%
0%
Schedule 19
Administration
0%
Schedule 19
Administration
100 %
$107,083
Schedule 18
Schedule 19
43 %
General Overhead
Administration
Schedule 18
General Overhead
100 %
$98
$3,565
0%
100 %
$1,243
$568
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$98
$106,515
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
100 %
$552
$1,243
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 19
0 % Administration
$552
$0
Schedule 16
0 % Political Activities
and Lobbying
$541
55 %
$3,565
0%
Schedule 19
Administration
100 %
I
A Vickery, William
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Voughan, Janice
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Wensing, Jeffery
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Whited, Rebecca
B Board of Directors
C C
Schedule 15
I Representational
Activities
A Wicks, Larry
B Executive Director
C C
Schedule 15
I Representational
Activities
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$2,774
0%
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
0%
Schedule 17
Contributions
$197,718
Schedule 16
1 % Political Activities
and Lobbying
A Young, David
B Board of Directors
C P
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Schedule 17
6 % Contributions
$0
Schedule 19
Administration
Schedule 18
General Overhead
0%
Schedule 18
General Overhead
0%
Schedule 19
Administration
Schedule 18
General Overhead
0%
Schedule 19
Administration
100 %
$224
0%
Schedule 19
Administration
$28,951
Schedule 18
Schedule 19
0 % General Overhead 30 % Administration
$193
100 %
$2,695
$224
0%
100 %
$1,659
$2,695
$0
Schedule 16
0 % Political Activities
and Lobbying
0%
$1,659
$0
Schedule 16
0 % Political Activities
and Lobbying
Schedule 18
General Overhead
$2,774
100 %
$226,669
63 %
$193
10/68
6/16/2014
HTML Report (Disclosure)
I Schedule 15
0 % Schedule 16
Representational
Political Activities
Activities
and Lobbying
Total Officer Disbursements
Less Deductions
Net Disbursements
0 % Schedule 17
Contributions
$826,750
0 % Schedule 18
General Overhead
$0
0 % Schedule 19
Administration
$228,513
$0
100 %
$1,055,263
$1,055,263
Form LM-2 (R e vise d 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
(A)
Nam e
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
A Adornetto, Ellen
B UniServ Educ Reform Const
C 0
Schedule 15
Schedule 16
I Representational
9 % Political Activities
Activities
and Lobbying
A Allison, Mark A
B UniServ Computer Tech Ser
C 0
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Anderson, Kyle
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
I Representational
68 % Political Activities
Activities
and Lobbying
A Assenheimer, Pamela
B Administrative SecretaryC 0
Schedule 15
Schedule 16
I Representational
68 % Political Activities
Activities
and Lobbying
A Austin, Jolynn
B Staff Accountant I
C 0
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Avouris, John
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
I Representational
71 % Political Activities
Activities
and Lobbying
A Babcock, Susan M
B Asst Exec Dir
C 0
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Bailey, Shawnta'
B Administrative SecretaryC 0
Schedule 15
Schedule 16
I Representational
68 % Political Activities
Activities
and Lobbying
A Baiman, Jeremy
B UniServ Organizer
C 0
Schedule 15
Schedule 16
Representational
100 % Political Activities
and Lobbying
I Activities
A Baker, Sara
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Ball, Latasha
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
(E)
Allowances
Disbursed
$51,517
0%
Schedule 17
Contributions
$130,008
7%
Schedule 17
Contributions
$104,856
0%
Schedule 17
Contributions
$44,318
19 %
Schedule 17
Contributions
$76,367
0%
Schedule 17
Contributions
$139,414
1%
Schedule 17
Contributions
$155,105
0%
Schedule 17
Contributions
$40,712
19 %
Schedule 17
Contributions
$43,315
0%
Schedule 17
Contributions
$105,855
Schedule 16
68 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$50,747
Schedule 16
68 % Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
19 %
FILE NUMBER: 512-490
Schedule 17
Contributions
(F)
(G)
Disbursements
Other
for Official
Disbursements not
Business
reported in
(D) through (F)
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
(H)
TOTAL
$5,419
$56,936
Schedule 18
Schedule 19
59 %
General Overhead
Administration
$13,176
$143,184
Schedule 18
Schedule 19
91 %
General Overhead
Administration
$14,210
$981
4%
Schedule 19
Administration
$19,718
0%
$159,132
Schedule 18
Schedule 19
22 %
General Overhead
Administration
$14,431
6%
$169,536
Schedule 18
Schedule 19
92 %
General Overhead
Administration
$1,072
8%
$41,784
4%
Schedule 19
Administration
$6,566
9%
$49,881
0%
Schedule 19
Administration
$14,280
0%
$120,135
Schedule 18
Schedule 19
32 %
General Overhead
Administration
$3,386
Schedule 18
General Overhead
9%
$80,672
Schedule 18
Schedule 19
100 %
General Overhead
Administration
Schedule 18
General Overhead
14 %
$45,299
$4,305
Schedule 18
General Overhead
2%
$119,066
Schedule 18
Schedule 19
18 %
General Overhead
Administration
Schedule 18
General Overhead
32 %
0%
$54,133
4%
Schedule 19
Administration
9%
11/68
6/16/2014
HTML Report (Disclosure)
A Barbu, Alexandru
B UniServ Computer Tech Ser
C 0
$104,670
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Barnett, Lori
B Administrative SecretaryC 0
Schedule 15
Schedule 16
I Representational
68 % Political Activities
Activities
and Lobbying
A Bartlo, B L
B Administrative SecretaryC 0
Schedule 15
Schedule 16
I Representational
68 % Political Activities
Activities
and Lobbying
A Bates, Mickey
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
I Representational
29 % Political Activities
Activities
and Lobbying
A Becerra, Andres
B Director of Organizing
C 0
Schedule 15
Schedule 16
I Representational
100 % Political Activities
Activities
and Lobbying
A Bell-Gombita, Marla
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
I Representational
66 % Political Activities
Activities
and Lobbying
A Benack, Bret
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
I Representational
73 % Political Activities
Activities
and Lobbying
A Bird, Rodney E
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Blanden, Lee E
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Boerger, Katherine
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
Borzyn, Kimberly
A
Labor Relations Consult
B
0
C
Schedule 16
54 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$45,693
19 %
Schedule 17
Contributions
$64,368
19 %
Schedule 17
Contributions
$84,287
0%
Schedule 17
Contributions
$9,434
0%
Schedule 17
Contributions
$131,033
1%
Schedule 17
Contributions
$36,077
0%
Schedule 17
Contributions
$62,781
2%
Schedule 17
Contributions
$130,021
Schedule 16
88 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$108,899
Schedule 16
75 % Political Activities
and Lobbying
Schedule 15
I Representational
79 %
Activities
A Botz, Gail C
B Communications Technician
C 0
Schedule 15
I Representational
15 %
Activities
A Bozovich, George M
B Labor Relations Consult
C 0
Schedule 15
I Representational
41 %
Activities
A Brown, Patricia
B Staff Accountant II
C 0
Schedule 15
0%
Schedule 17
Contributions
$94,037
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$80,283
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$130,251
Schedule 16
Political Activities
and Lobbying
2%
Schedule 17
Contributions
$53,476
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
$16,005
$120,675
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$1,821
Schedule 18
General Overhead
$47,514
4%
Schedule 19
Administration
$1,057
Schedule 18
General Overhead
4%
Schedule 19
Administration
9%
$105,302
Schedule 18
Schedule 19
47 %
General Overhead
Administration
$3,852
24 %
$13,286
0%
Schedule 19
Administration
$15,491
Schedule 18
Schedule 19
22 %
General Overhead
Administration
$6,076
Schedule 18
Schedule 19
24 %
General Overhead
Administration
$74
Schedule 18
Schedule 19
35 %
General Overhead
Administration
$14,372
Schedule 18
Schedule 19
12 %
General Overhead
Administration
$22,386
Schedule 18
Schedule 19
17 %
General Overhead
Administration
$17,383
Schedule 18
Schedule 19
17 %
General Overhead
Administration
$152
Schedule 18
Schedule 19
85 %
General Overhead
Administration
$14,557
Schedule 18
Schedule 19
36 %
General Overhead
Administration
$161
9%
$65,425
$21,015
Schedule 18
General Overhead
0%
0%
$146,524
11 %
$42,153
3%
$62,855
9%
$144,393
0%
$131,285
8%
$111,420
3%
$80,435
0%
$144,808
21 %
$53,637
Schedule 16
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
12/68
6/16/2014
HTML Report (Disclosure)
I Representational
Activities
0 % Political Activities
and Lobbying
A Burns, Makia
B UniServ Organizer
C 0
Schedule 15
Schedule 16
I Representational
100 % Political Activities
Activities
and Lobbying
A Burnside, Arlene
B Administrative SecretaryC 0
Schedule 15
Schedule 16
I Representational
68 % Political Activities
Activities
and Lobbying
A Busby, Robin
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
Representational
79 % Political Activities
Activities
and Lobbying
0 % Schedule 17
Contributions
$44,682
0%
Schedule 17
Contributions
$46,392
19 %
Schedule 17
Contributions
$129,691
1%
Schedule 17
Contributions
0 % Schedule 18
100 % Schedule 19
General Overhead
Administration
$0
0%
$0
0%
$0
0%
$7,973
Schedule 18
General Overhead
$52,655
0%
Schedule 19
Administration
$618
Schedule 18
General Overhead
0%
0%
$47,010
4%
Schedule 19
Administration
$15,075
9%
$144,766
Schedule 18
Schedule 19
19 %
General Overhead
Administration
1%
I
A Capehart, James
B Manager of Membership
C 0
Schedule 15
I Representational
Activities
A Carlile, Gary P
B UniServ COMPAC
C 0
Schedule 15
I Representational
Activities
A Carmack, Denise
B Labor Relations Consult
C 0
Schedule 15
Representational
Activities
I
$18,744
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$129,740
Schedule 16
22 % Political Activities
and Lobbying
9%
Schedule 17
Contributions
$94,353
Schedule 16
17 % Political Activities
and Lobbying
A Castorano, Richard
B Executive Assistant
C 0
Schedule 15
I Representational
0%
Activities
A Chandler-Marks, Elizabeth
B Labor Relations Consult
C 0
Schedule 15
I Representational
68 %
Activities
A Christman, Donna
B Labor Relations Consult
C 0
Schedule 15
I Representational
36 %
Activities
A Chute, Danielle T
B Staff Accountant II
C 0
Schedule 15
I Representational
0%
Activities
A Clark, Melissa A
B UniServ Lobbyist
C 0
Schedule 15
I Representational
0%
Activities
A Clay, Airica
B Labor Relations Consult
C 0
Schedule 15
I Representational
73 %
Activities
Clum, Darren A
0%
Schedule 17
Contributions
$84,491
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$129,756
Schedule 16
Political Activities
and Lobbying
2%
Schedule 17
Contributions
$99,747
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$83,309
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$131,193
Schedule 16
Political Activities
and Lobbying
100 %
Schedule 17
Contributions
$123,281
Schedule 16
Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
1%
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$935
$19,679
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$17,417
$147,157
Schedule 18
Schedule 19
63 %
General Overhead
Administration
$18,212
6%
$112,565
Schedule 18
Schedule 19
64 %
General Overhead
Administration
$4,265
19 %
$88,756
Schedule 18
Schedule 19
95 %
General Overhead
Administration
$17,009
4%
$146,765
Schedule 18
Schedule 19
27 %
General Overhead
Administration
$14,480
3%
$114,227
Schedule 18
Schedule 19
60 %
General Overhead
Administration
$174
3%
$83,483
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$14,104
Schedule 18
General Overhead
0%
0%
$145,297
0%
Schedule 19
Administration
$17,470
Schedule 18
Schedule 19
22 %
General Overhead
Administration
0%
$140,751
4%
13/68
6/16/2014
HTML Report (Disclosure)
A UniServ Computer Tech Ser
B 0
C
Schedule 15
I Representational
0%
Activities
A Cohagen, Joseph C
B Controller
C 0
Schedule 15
I Representational
0%
Activities
A Colbeck, Tad
B Labor Relations Consult
C 0
Schedule 15
I Representational
87 %
Activities
A Collins Murdock, Patricia
B Regional Director
C 0
Schedule 15
Representational
2%
Activities
$129,572
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$146,565
Schedule 16
Political Activities
and Lobbying
2%
Schedule 17
Contributions
$104,768
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$146,116
Schedule 16
Political Activities
and Lobbying
3%
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$14,037
$143,609
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$14,599
0%
$161,164
Schedule 18
Schedule 19
95 %
General Overhead
Administration
$14,463
3%
$119,231
Schedule 18
Schedule 19
13 %
General Overhead
Administration
$14,817
0%
$160,933
Schedule 18
Schedule 19
70 %
General Overhead
Administration
25 %
I
A Conrad, Matthew
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Cooper, Jeanette
B Regional Director
C 0
Schedule 15
I Representational
Activities
A Cosby, Randie
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Costantino, Mark
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Crumrine, Margaret
B Administrative SecretaryC 0
Schedule 15
Representational
Activities
$62,392
Schedule 16
25 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$139,701
Schedule 16
1 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$25,400
Schedule 16
51 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$129,687
Schedule 16
85 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$64,077
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$0
0%
$0
1%
$0
0%
$0
0%
$0
0%
$11,736
$74,128
Schedule 18
Schedule 19
75 %
General Overhead
Administration
$16,588
$156,289
Schedule 18
Schedule 19
76 %
General Overhead
Administration
$8,359
22 %
$33,759
Schedule 18
Schedule 19
36 %
General Overhead
Administration
$14,750
13 %
$144,437
Schedule 18
Schedule 19
15 %
General Overhead
Administration
$436
Schedule 18
General Overhead
0%
0%
$64,513
4%
Schedule 19
Administration
9%
I
A Dalton, Donald A
B Labor Relations Consult
C 0
Schedule 15
I Representational
19 %
Activities
A Davis, Demetrice
B Uniserv Education Reform
C 0
Schedule 15
I Representational
0%
Activities
A Davis, Elaine
B Administrative SecretaryC 0
Schedule 15
$165,534
Schedule 16
Political Activities
and Lobbying
2%
Schedule 17
Contributions
$139,336
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$64,655
Schedule 16
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Schedule 17
$0
0%
$0
0%
$0
$14,730
$180,264
Schedule 18
Schedule 19
75 %
General Overhead
Administration
$2,294
$141,630
Schedule 18
Schedule 19
26 %
General Overhead
Administration
$3,306
Schedule 18
4%
74 %
$67,961
Schedule 19
14/68
6/16/2014
HTML Report (Disclosure)
I Representational
Activities
A Davis, Robert G
B UniServ Lobbyist
C 0
Schedule 15
I Representational
Activities
A Davis, Vicky L
B Labor Relations Consult
C 0
Schedule 15
Representational
Activities
I
A Day, Daniel
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Dodge, Susan
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Dotson, Matthew M
B UniServ Lobbyist
C 0
Schedule 15
I Representational
Activities
A Doubledee, Arlene
B Administrative AssistantC 0
Schedule 15
Representational
Activities
68 % Political Activities
and Lobbying
19 % Contributions
$129,266
Schedule 16
0 % Political Activities
and Lobbying
100 %
Schedule 17
Contributions
$131,065
Schedule 16
58 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$116,676
Schedule 16
33 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$103,567
Schedule 16
68 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$128,811
Schedule 16
0 % Political Activities
and Lobbying
100 %
Schedule 17
Contributions
$79,529
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
0 % General Overhead
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
4 % Administration
$3,723
Schedule 18
General Overhead
$132,989
0%
Schedule 19
Administration
$18,619
$17,027
14 %
$133,703
Schedule 18
Schedule 19
49 %
General Overhead
Administration
$21,968
17 %
$125,535
Schedule 18
Schedule 19
16 %
General Overhead
Administration
$2,691
16 %
$131,502
0%
Schedule 19
Administration
$3,994
Schedule 18
General Overhead
0%
$149,684
Schedule 18
Schedule 19
28 %
General Overhead
Administration
Schedule 18
General Overhead
9%
0%
$83,523
4%
Schedule 19
Administration
9%
I
A Drinkard, Sarah
B Labor Relations Consult
C 0
Schedule 15
I Representational
30 %
Activities
A Edwards, Debra
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Edwards, Kathleen
B Administrative AssistantC 0
Schedule 15
I Representational
0%
Activities
A Elias, Dawn
B Human Resources & LR Admi
C 0
Schedule 15
Representational
0%
Activities
$96,263
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$57,333
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$55,613
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$92,080
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$15,712
$111,975
Schedule 18
Schedule 19
60 %
General Overhead
Administration
$448
Schedule 18
General Overhead
9%
$57,781
4%
Schedule 19
Administration
$107
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$7,180
Schedule 18
Schedule 19
98 %
General Overhead
Administration
9%
$55,720
0%
$99,260
2%
I
A Elling, Betty
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Facchiano, Joyce
$129,524
Schedule 16
13 % Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
0%
Schedule 17
Contributions
$0
0%
$11,802
Schedule 18
Schedule 19
87 %
General Overhead
Administration
$141,326
0%
15/68
6/16/2014
HTML Report (Disclosure)
B Administrative SecretaryC 0
Schedule 15
Representational
Activities
$64,488
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$0
0%
$1,136
Schedule 18
General Overhead
$65,624
4%
Schedule 19
Administration
9%
I
A Favinger, Sarah
B UniServ Educ Research Dev
C 0
Schedule 15
I Representational
Activities
A Fentress, Reginald
B Labor Relations Consult
C 0
Schedule 15
Representational
Activities
I
A Field, Ruth A
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Fiely, Linda K
B General Counsel
C 0
Schedule 15
I Representational
Activities
A Flanagan, Kevin
B AED - Member Services
C 0
Schedule 15
I Representational
Activities
A Flenner, Tamara
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Flora, V. Randall
B Director Of Educ. Pol. &
C 0
Schedule 15
I Representational
Activities
A Gallagher, Kathleen
B Administrative AssistantC 0
Schedule 15
I Representational
Activities
A Gonzalez, Sandra
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Gorka, Bernadette J
B Administrative AssistantC 0
Schedule 16
87 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$96,179
Schedule 16
85 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$130,202
Schedule 16
63 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$144,662
Schedule 16
76 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$157,627
Schedule 16
12 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$38,385
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$144,723
Schedule 16
1 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$39,675
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$63,921
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$64,985
Schedule 15
Schedule 16
I Representational
68 % Political Activities
Activities
and Lobbying
A Grafton, John R
B UniServ Political Advocac
C 0
Schedule 15
I Representational
Activities
Graham, Stuart C
$104,948
Schedule 16
75 % Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
19 %
Schedule 17
Contributions
$129,733
0%
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$18,605
$123,553
Schedule 18
Schedule 19
12 %
General Overhead
Administration
$15,692
$111,871
Schedule 18
Schedule 19
14 %
General Overhead
Administration
$17,748
$18,251
$19,759
$863
18 %
$39,248
4%
Schedule 19
Administration
$19,510
9%
$164,233
Schedule 18
Schedule 19
30 %
General Overhead
Administration
$1,046
68 %
$40,721
4%
Schedule 19
Administration
$559
9%
$64,480
4%
Schedule 19
Administration
$1,224
Schedule 18
General Overhead
5%
$177,386
Schedule 18
Schedule 19
70 %
General Overhead
Administration
Schedule 18
General Overhead
2%
$162,913
Schedule 18
Schedule 19
18 %
General Overhead
Administration
Schedule 18
General Overhead
1%
$147,950
Schedule 18
Schedule 19
35 %
General Overhead
Administration
Schedule 18
General Overhead
1%
9%
$66,209
4%
Schedule 19
Administration
$17,652
Schedule 18
Schedule 19
25 %
General Overhead
Administration
9%
$147,385
0%
16/68
6/16/2014
HTML Report (Disclosure)
A UniServ Computer Tech Ser
B 0
C
Schedule 15
I Representational
0%
Activities
A Gray, Deborah
B Administrative AssistantC 0
Schedule 15
I Representational
52 %
Activities
A Gray, Lori M
B Administrative AssistantC 0
Schedule 15
I Representational
0%
Activities
A Groman, Helen
B Labor Relations Consult
C 0
Schedule 15
I Representational
83 %
Activities
A Gunsur, Denise
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Harper, La Toya
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Harris, Russell
B UniServ Educ Research Dev
C 0
Schedule 15
I Representational
0%
Activities
A Hart, Jonathan S
B UniServ Computer Tech Ser
C 0
Schedule 15
I Representational
0%
Activities
A Hebert, Cynthia D
B Administrative SecretaryC 0
$129,732
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$54,688
Schedule 16
Political Activities
and Lobbying
5%
Schedule 17
Contributions
$68,985
Schedule 16
Political Activities
and Lobbying
25 %
Schedule 17
Contributions
$89,161
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$53,705
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$59,982
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$134,061
Schedule 16
Political Activities
and Lobbying
100 %
Schedule 17
Contributions
$129,185
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$64,868
Schedule 15
I Representational
Activities
A Hill, Dave
B Accounting Assistant
C 0
Schedule 16
68 % Political Activities
and Lobbying
Schedule 15
Representational
Activities
Schedule 16
0 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$51,350
20 %
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$19,834
$149,566
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$98
$54,786
Schedule 18
Schedule 19
27 %
General Overhead
Administration
$405
$15,271
$686
4%
Schedule 19
Administration
9%
$63,844
4%
Schedule 19
Administration
$14,060
9%
$148,121
0%
Schedule 19
Administration
$4,961
0%
$134,146
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$135
Schedule 18
General Overhead
2%
$54,391
$3,862
Schedule 18
General Overhead
54 %
$104,432
Schedule 18
Schedule 19
15 %
General Overhead
Administration
Schedule 18
General Overhead
16 %
$69,390
Schedule 18
Schedule 19
21 %
General Overhead
Administration
Schedule 18
General Overhead
0%
0%
$65,003
4%
Schedule 19
Administration
$153
9%
$51,503
Schedule 18
Schedule 19
80 %
General Overhead
Administration
0%
I
A Hofacker, Linda S
B Administrative AssistantC 0
Schedule 15
I Representational
Activities
A Holub II, Donald J
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Hoover, Kerri
B Labor Relations Consult
C 0
Schedule 15
$72,213
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$133,833
Schedule 16
44 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$129,823
$0
0%
$0
0%
$0
$2,309
Schedule 18
General Overhead
$74,522
4%
Schedule 19
Administration
$15,233
Schedule 18
Schedule 19
56 %
General Overhead
Administration
$18,094
9%
$149,066
0%
$147,917
Schedule 16
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
17/68
6/16/2014
HTML Report (Disclosure)
I Representational
Activities
A Howell, Lynnette
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Hudson, Beth
B Administrative SecretaryC 0
Schedule 15
Representational
Activities
71 % Political Activities
and Lobbying
1 % Schedule 17
Contributions
$151,102
Schedule 16
88 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$64,943
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
0 % Schedule 18
22 % Schedule 19
General Overhead
Administration
$0
0%
$0
0%
$15,708
$166,810
Schedule 18
Schedule 19
12 %
General Overhead
Administration
$564
Schedule 18
General Overhead
6%
0%
$65,507
4%
Schedule 19
Administration
9%
I
A Hutchins, Talmadge
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
I Representational
57 % Political Activities
Activities
and Lobbying
A Ides, Matthew
B UniServ Organizer
C 0
Schedule 15
Schedule 16
I Representational
100 % Political Activities
Activities
and Lobbying
A Ira, Nina
B Administrative SecretaryC 0
Schedule 15
Schedule 16
I Representational
68 % Political Activities
Activities
and Lobbying
A Jackson, Schalet
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Jaeck, Todd
B Labor Relations Consult
C 0
Schedule 16
39 % Political Activities
and Lobbying
Schedule 15
I Representational
76 %
Activities
A Jewell, Paul A
B UniServ Educ Research Dev
C 0
Schedule 15
I Representational
82 %
Activities
A Johnson, Patricia
B Labor Relations Consult
C 0
Schedule 15
I Representational
16 %
Activities
A Johnson, Rachelle
B AED - Member Services - P
C 0
Schedule 15
I Representational
52 %
Activities
A Jones, Esther
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Joseph, Bonnie
B Labor Relations Consult
C 0
Schedule 15
Representational
0%
I Activities
$110,545
3%
Schedule 17
Contributions
$38,618
0%
Schedule 17
Contributions
$50,594
19 %
Schedule 17
Contributions
$110,511
1%
Schedule 17
Contributions
$130,131
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$146,574
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$108,858
Schedule 16
Political Activities
and Lobbying
16 %
Schedule 17
Contributions
$152,899
Schedule 16
Political Activities
and Lobbying
5%
Schedule 17
Contributions
$64,152
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$51,473
Schedule 16
Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
18 %
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$6,328
$116,873
Schedule 18
Schedule 19
25 %
General Overhead
Administration
$5,896
Schedule 18
General Overhead
$44,514
0%
Schedule 19
Administration
$190
Schedule 18
General Overhead
0%
$50,784
4%
Schedule 19
Administration
$17,354
9%
$127,865
Schedule 18
Schedule 19
17 %
General Overhead
Administration
$18,221
43 %
$148,352
Schedule 18
Schedule 19
24 %
General Overhead
Administration
$7,135
0%
$153,709
Schedule 18
Schedule 19
18 %
General Overhead
Administration
$16,477
0%
$125,335
Schedule 18
Schedule 19
40 %
General Overhead
Administration
$19,170
28 %
$172,069
Schedule 18
Schedule 19
27 %
General Overhead
Administration
$699
Schedule 18
General Overhead
15 %
16 %
$64,851
4%
Schedule 19
Administration
$382
Schedule 18
Schedule 19
81 %
General Overhead
Administration
9%
$51,855
1%
18/68
6/16/2014
HTML Report (Disclosure)
A Kaliszak, Teresa R
B Membership Technician
C 0
Schedule 15
I Representational
0%
Activities
A Kappes, John
B Computer Technician- Tech
C 0
Schedule 15
I Representational
0%
Activities
A Kaszar, Suzanne
B UniServ COMPAC
C 0
Schedule 15
Representational
28 %
Activities
$88,487
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$80,556
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$58,272
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$129
$88,616
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$1,183
0%
$81,739
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$225
0%
$58,497
Schedule 18
Schedule 19
72 %
General Overhead
Administration
0%
I
A Keller, Rosemarie
B Manager Of Legal Services
C 0
Schedule 15
I Representational
73 %
Activities
A Kennedy, Diedri
B Labor Relations Consult
C 0
Schedule 15
I Representational
28 %
Activities
A Kestner, Jeffrey L
B Labor Relations Consult
C 0
Schedule 15
I Representational
48 %
Activities
A Kirkwood, Amber
B Labor Relations Consult
C 0
Schedule 15
I Representational
48 %
Activities
A Kovach, Gary
B Labor Relations Consult
C 0
Schedule 15
I Representational
71 %
Activities
A Kubiske, Annette M
B Labor Relations Consult
C 0
Schedule 15
Representational
65 %
Activities
I
A Lakus, Scott
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Lane, Kimberley
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Lawrence, Sherri
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Lehman, Susan
$100,783
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$104,900
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$141,550
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$130,766
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$129,542
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$140,175
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$15,299
Schedule 16
89 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$129,610
Schedule 16
70 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$49,480
Schedule 16
68 % Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
19 %
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$1,957
$102,740
Schedule 18
Schedule 19
24 %
General Overhead
Administration
$16,436
$121,336
Schedule 18
Schedule 19
41 %
General Overhead
Administration
$14,635
30 %
$156,185
Schedule 18
Schedule 19
41 %
General Overhead
Administration
$18,168
10 %
$148,934
Schedule 18
Schedule 19
30 %
General Overhead
Administration
$13,906
21 %
$143,448
Schedule 18
Schedule 19
29 %
General Overhead
Administration
$15,754
0%
$155,929
Schedule 18
Schedule 19
24 %
General Overhead
Administration
$2,881
10 %
$18,180
Schedule 18
Schedule 19
10 %
General Overhead
Administration
$14,058
1%
$143,668
Schedule 18
Schedule 19
27 %
General Overhead
Administration
$225
Schedule 18
General Overhead
3%
3%
$49,705
4%
Schedule 19
Administration
9%
19/68
6/16/2014
HTML Report (Disclosure)
B Production Consultant
C 0
Schedule 15
Representational
Activities
$116,083
Schedule 16
0 % Political Activities
and Lobbying
2%
Schedule 17
Contributions
$0
0%
$8,211
$124,294
Schedule 18
Schedule 19
24 %
General Overhead
Administration
74 %
I
A Leidy, Chloann
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Lester, Donna
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Linder, Mark
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Linton, Nathan
B Staff Accountant I
C 0
Schedule 15
I Representational
Activities
Lloyd, Maisha K
A Administrative SecretaryB 0
C
$131,111
Schedule 16
88 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$64,894
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$154,249
Schedule 16
85 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$70,199
Schedule 16
0 % Political Activities
and Lobbying
Schedule 15
I Representational
68 %
Activities
A Lobert-Edmo, Lavonne
B Labor Relations Consult
C 0
Schedule 15
I Representational
73 %
Activities
A Mahoney, Michael
B Director Of Communication
C 0
Schedule 15
Representational
0%
I Activities
A Marchese Jr, Victor V
B Labor Relations Consult
C 0
Schedule 15
I Representational
58 %
Activities
A Marioth, Kelleen
B Membership Staff Accounta
C 0
Schedule 15
I Representational
0%
Activities
A Martin, Beverly A
B Administrative AssistantC 0
Schedule 15
I Representational
68 %
Activities
A Martin, James E
B Asst Exec Dir
C 0
Schedule 15
I Representational
0%
Activities
A Matkowski, Robert J
0%
Schedule 17
Contributions
$59,971
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$132,488
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$137,290
Schedule 16
Political Activities
and Lobbying
11 %
Schedule 17
Contributions
$63,261
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$69,982
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$71,593
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$97,490
Schedule 16
Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
0%
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$15,939
$147,050
Schedule 18
Schedule 19
12 %
General Overhead
Administration
$286
Schedule 18
General Overhead
$65,180
4%
Schedule 19
Administration
$17,233
$153
0%
$70,352
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$766
0%
$60,737
4%
Schedule 19
Administration
$15,735
9%
$148,223
Schedule 18
Schedule 19
23 %
General Overhead
Administration
$18,344
3%
$155,634
Schedule 18
Schedule 19
21 %
General Overhead
Administration
$83
68 %
$63,344
Schedule 18
Schedule 19
28 %
General Overhead
Administration
$177
14 %
$70,159
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$467
Schedule 18
General Overhead
9%
$171,482
Schedule 18
Schedule 19
15 %
General Overhead
Administration
Schedule 18
General Overhead
0%
0%
$72,060
4%
Schedule 19
Administration
$2,740
Schedule 18
Schedule 19
97 %
General Overhead
Administration
9%
$100,230
3%
20/68
6/16/2014
HTML Report (Disclosure)
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Matusick, Helen L
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A May, Linda
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Mayfield, Dana
B Exec Asst - Strategic & W
C 0
$139,200
Schedule 16
60 % Political Activities
and Lobbying
Schedule 17
Contributions
$137,683
Schedule 16
69 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$63,261
Schedule 16
79 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$60,298
Schedule 15
I Representational
0%
Activities
A Maynard, Deborah
B Labor Relations Consult
C 0
Schedule 15
I Representational
46 %
Activities
McCoy, Faith
A Receptionist/Clerical Ass
B 0
C
Schedule 15
I Representational
Activities
A McEachern, Michael
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A McKay, Briana M
B Administrative AssistantC 0
Schedule 15
I Representational
Activities
A McMurray, Bonnie
B Labor Relations Consult
C 0
3%
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$129,998
Schedule 16
Political Activities
and Lobbying
Schedule 16
0 % Political Activities
and Lobbying
2%
Schedule 17
Contributions
$38,287
0%
Schedule 17
Contributions
$135,004
Schedule 16
80 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$63,798
Schedule 16
0 % Political Activities
and Lobbying
50 %
Schedule 17
Contributions
$131,155
Schedule 15
I Representational
Activities
A Messer, Darlene
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Messer, Donald C
B Labor Relations Consult
C 0
Schedule 16
71 % Political Activities
and Lobbying
Schedule 15
I Representational
Activities
A Midcap, Daphne
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Miller, Vickie
B Labor Relations Consult
C 0
Schedule 15
Representational
Activities
Schedule 16
9 % Political Activities
and Lobbying
2%
Schedule 17
Contributions
$130,082
Schedule 16
39 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$117,203
1%
Schedule 17
Contributions
$64,261
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$34,403
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$15,626
$154,826
Schedule 18
Schedule 19
25 %
General Overhead
Administration
$17,611
$155,294
Schedule 18
Schedule 19
22 %
General Overhead
Administration
$72
9%
$63,333
Schedule 18
Schedule 19
21 %
General Overhead
Administration
$1,583
0%
$61,881
Schedule 18
Schedule 19
59 %
General Overhead
Administration
$16,708
41 %
$146,706
Schedule 18
Schedule 19
25 %
General Overhead
Administration
$69
27 %
$38,356
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$14,764
0%
$149,768
Schedule 18
Schedule 19
20 %
General Overhead
Administration
$248
0%
$64,046
Schedule 18
Schedule 19
50 %
General Overhead
Administration
$16,645
0%
$147,800
Schedule 18
Schedule 19
17 %
General Overhead
Administration
$15,185
10 %
$145,267
Schedule 18
Schedule 19
36 %
General Overhead
Administration
$10,999
24 %
$128,202
Schedule 18
Schedule 19
85 %
General Overhead
Administration
$400
Schedule 18
General Overhead
12 %
5%
$64,661
4%
Schedule 19
Administration
$467
Schedule 18
Schedule 19
100 %
General Overhead
Administration
9%
$34,870
0%
I
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
21/68
6/16/2014
HTML Report (Disclosure)
A Milley, Hannah
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
Mills, Linda L
A
Accounting Assistant
B
0
C
Schedule 15
I Representational
Activities
A Mueller, Daniel
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Munoz-Nedrow, Cristina
B Regional Director
C 0
Schedule 15
I Representational
Activities
A Musilli Jr., Henry A
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Navin, Lori
B Administrative SecretaryC 0
$45,150
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$34,182
Schedule 16
0 % Political Activities
and Lobbying
20 %
Schedule 17
Contributions
$104,950
Schedule 16
75 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$147,824
Schedule 16
5 % Political Activities
and Lobbying
2%
Schedule 17
Contributions
$129,692
Schedule 16
74 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$64,191
Schedule 15
I Representational
Activities
A Nelson, Alfred
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Nelson, Judy
B Administrative SecretaryC 0
Schedule 16
68 % Political Activities
and Lobbying
Schedule 15
I Representational
Activities
A Nelson, Laurie A
B Administrative AssistantC 0
Schedule 15
I Representational
Activities
Newhall, Julie A
A
Magazine Editor
B
0
C
Schedule 16
68 % Political Activities
and Lobbying
Schedule 15
I Representational
Activities
A Nolasco, Jeffrey F
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
Schedule 16
0 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$46,306
Schedule 16
25 % Political Activities
and Lobbying
2%
Schedule 17
Contributions
$65,525
19 %
Schedule 17
Contributions
$65,493
Schedule 16
65 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$128,876
0%
Schedule 17
Contributions
$129,669
Schedule 16
57 % Political Activities
and Lobbying
A Norris, Parry L
B Regional Director
C 0
Schedule 15
I Representational
0%
Activities
A O'Brien, Sharon
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A O'Connell-Burton, Kathleen
1%
Schedule 17
Contributions
$145,648
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$33,462
Schedule 16
Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
19 %
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$47
Schedule 18
General Overhead
$45,197
4%
Schedule 19
Administration
$126
$34,308
Schedule 18
Schedule 19
80 %
General Overhead
Administration
$16,850
$17,727
$14,311
29 %
$144,003
Schedule 18
Schedule 19
26 %
General Overhead
Administration
$1,161
0%
$65,352
4%
Schedule 19
Administration
$1,418
9%
$47,724
Schedule 18
Schedule 19
70 %
General Overhead
Administration
$47
3%
$65,572
4%
Schedule 19
Administration
$316
9%
$65,809
Schedule 18
Schedule 19
31 %
General Overhead
Administration
$2,659
4%
$131,535
Schedule 18
Schedule 19
46 %
General Overhead
Administration
$15,277
54 %
$144,946
Schedule 18
Schedule 19
35 %
General Overhead
Administration
$15,078
7%
$160,726
Schedule 18
Schedule 19
77 %
General Overhead
Administration
$191
Schedule 18
General Overhead
2%
$165,551
Schedule 18
Schedule 19
64 %
General Overhead
Administration
Schedule 18
General Overhead
0%
$121,800
Schedule 18
Schedule 19
23 %
General Overhead
Administration
Schedule 18
General Overhead
9%
23 %
$33,653
4%
Schedule 19
Administration
9%
22/68
6/16/2014
HTML Report (Disclosure)
B Labor Relations Consult
C 0
Schedule 15
I Representational
32 %
Activities
A O'Donnell, Tina M
B Manager of Administrative
C 0
Schedule 15
I Representational
0%
Activities
Otten, William
A UniServ Organizer
B 0
C
$62,922
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
$93,082
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$136,102
Schedule 15
Schedule 16
I Representational
100 % Political Activities
Activities
and Lobbying
A Owens, Michael L
B Printing & Mailing Specia
C 0
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Parsley, Julia
B Administrative SecretaryC 0
Schedule 15
Schedule 16
I Representational
0 % Political Activities
Activities
and Lobbying
A Pearsol, William
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
I Representational
55 % Political Activities
Activities
and Lobbying
A Petersen, Cynthia
B Uniserv Education Reform
C 0
Schedule 15
Schedule 16
I Representational
1 % Political Activities
Activities
and Lobbying
A Phillips, Crystalle
B Administrative SecretaryC 0
Schedule 15
I Representational
0%
Activities
A Picker, Barbara
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Pipe Jr., Herman K
B Labor Relations Consult
C 0
Schedule 15
I Representational
84 %
Activities
A Prater, Michele L
B UniServ Media Relations C
C 0
Schedule 15
I Representational
0%
Activities
A Price, Carol L
B Administrative Services/C
C 0
Schedule 15
Representational
0%
Activities
1%
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$46,575
0%
Schedule 17
Contributions
$50,679
0%
Schedule 17
Contributions
$146,216
0%
Schedule 17
Contributions
$131,355
0%
Schedule 17
Contributions
$65,516
0%
Schedule 17
Contributions
$64,148
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$136,036
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$129,216
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$66,980
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$292
$63,214
Schedule 18
Schedule 19
63 %
General Overhead
Administration
$3,946
$97,028
Schedule 18
Schedule 19
57 %
General Overhead
Administration
$16,266
Schedule 18
General Overhead
42 %
$152,368
0%
Schedule 19
Administration
$832
0%
$47,407
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$78
0%
$50,757
Schedule 18
Schedule 19
50 %
General Overhead
Administration
$8,553
50 %
$154,769
Schedule 18
Schedule 19
43 %
General Overhead
Administration
$14,732
2%
$146,087
Schedule 18
Schedule 19
41 %
General Overhead
Administration
$217
58 %
$65,733
Schedule 18
Schedule 19
24 %
General Overhead
Administration
$308
Schedule 18
General Overhead
4%
76 %
$64,456
4%
Schedule 19
Administration
$14,464
9%
$150,500
Schedule 18
Schedule 19
15 %
General Overhead
Administration
$4,792
1%
$134,008
Schedule 18
Schedule 19
23 %
General Overhead
Administration
$5,186
77 %
$72,166
Schedule 18
Schedule 19
15 %
General Overhead
Administration
85 %
I
A Primm, Shawn
B Staff Accountant II
C 0
Schedule 15
I Representational
$58,210
Schedule 16
0 % Political Activities
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
0%
Schedule 17
$0
0%
$205
Schedule 18
$58,415
80 %
Schedule 19
20 %
23/68
6/16/2014
HTML Report (Disclosure)
Activities
A Puterbaugh, Debra
B Administrative SecretaryC 0
Schedule 15
Representational
I Activities
and Lobbying
$27,452
Schedule 16
68 % Political Activities
and Lobbying
A Quesada, Dinica
B Uniserv Communications Sp
C 0
Schedule 15
Schedule 16
Representational
0 % Political Activities
I Activities
and Lobbying
A Radel, Samuel
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Ramos, Daniel
B UniServ Political Advocac
C 0
Schedule 15
I Representational
Activities
A Ramos, Lisa
B Executive Assistant-Gener
C 0
Schedule 15
I Representational
Activities
A Rapp, Ronald
B Director Of Govermental S
C 0
Schedule 15
I Representational
Activities
A Ray, Patricia A
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Reed, Phyllis
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Renaud, Thomas M
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Repko, Linda
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Roberts, Alison
B Labor Relations Consult
C 0
Schedule 15
Representational
I Activities
19 %
Schedule 17
Contributions
$129,285
2%
Schedule 17
Contributions
$116,424
Schedule 16
76 % Political Activities
and Lobbying
2%
Schedule 17
Contributions
$96,222
Schedule 16
0 % Political Activities
and Lobbying
95 %
Schedule 17
Contributions
$80,299
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$134,528
Schedule 16
0 % Political Activities
and Lobbying
97 %
Schedule 17
Contributions
$105,137
Schedule 16
68 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$64,063
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$63,182
Schedule 16
43 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$89,190
Schedule 16
74 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$107,411
Schedule 16
82 % Political Activities
and Lobbying
A Roberts, Debra L
B Administrative AssistantC 0
Schedule 15
Representational
Activities
Contributions
0%
Schedule 17
Contributions
$71,419
Schedule 16
2 % Political Activities
and Lobbying
2%
Schedule 17
Contributions
General Overhead
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
Administration
$84
Schedule 18
General Overhead
$27,536
4%
Schedule 19
Administration
$6,052
$135,337
Schedule 18
Schedule 19
20 %
General Overhead
Administration
$15,356
$7,769
0%
Schedule 19
Administration
5%
$80,414
Schedule 18
Schedule 19
98 %
General Overhead
Administration
$25,457
2%
$159,985
0%
Schedule 19
Administration
$18,768
3%
$123,905
Schedule 18
Schedule 19
28 %
General Overhead
Administration
$319
Schedule 18
General Overhead
6%
$103,991
$115
Schedule 18
General Overhead
78 %
$131,780
Schedule 18
Schedule 19
16 %
General Overhead
Administration
Schedule 18
General Overhead
9%
4%
$64,382
4%
Schedule 19
Administration
$47
Schedule 18
Schedule 19
49 %
General Overhead
Administration
$18,090
Schedule 18
Schedule 19
18 %
General Overhead
Administration
$16,661
Schedule 18
Schedule 19
18 %
General Overhead
Administration
$115
Schedule 18
Schedule 19
78 %
General Overhead
Administration
9%
$63,229
7%
$107,280
7%
$124,072
0%
$71,534
18 %
I
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
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A Rosa, Miriam
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Rotundo, June
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Rumsey, Lora L
B Labor Relations Consult
C 0
Schedule 15
I Representational
42 %
Activities
A Saad, Sheila A
B Labor Relations Consult
C 0
Schedule 15
I Representational
71 %
Activities
A Satterlee, Deann
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Sekella, Beverly
B Executive Assistant-Membe
C 0
Schedule 15
I Representational
0%
Activities
A Shaeffer, Leanna
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Shealy, Kelli
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Shoulders, Venita
B Labor Relations Consult
C 0
Schedule 15
Representational
I Activities
$64,421
Schedule 16
Political Activities
and Lobbying
Schedule 17
Contributions
$42,777
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$138,063
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$146,569
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$42,966
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$71,876
Schedule 16
Political Activities
and Lobbying
Schedule 16
68 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$40,393
19 %
Schedule 17
Contributions
$55,462
Schedule 16
83 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$134,523
Schedule 16
72 % Political Activities
and Lobbying
A Simonini, Laura N
B Research Technician
C 0
Schedule 15
I Representational
Activities
A Smith, Jabari
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Smith, Joyce
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Smith, Peggy
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Soto, Charlene
B Printing & Mailing Specia
19 %
0%
Schedule 17
Contributions
$71,643
Schedule 16
83 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$22,241
Schedule 16
41 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$31,311
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$44,329
Schedule 16
68 % Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
19 %
Schedule 17
Contributions
$58,994
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
17 %
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
$2,054
Schedule 18
General Overhead
$66,475
4%
Schedule 19
Administration
$1,774
Schedule 18
General Overhead
$44,551
4%
Schedule 19
Administration
$21,744
$15,166
$392
4%
Schedule 19
Administration
$81
3%
$40,474
4%
Schedule 19
Administration
$310
9%
$55,772
Schedule 18
Schedule 19
17 %
General Overhead
Administration
$16,084
0%
$150,607
Schedule 18
Schedule 19
28 %
General Overhead
Administration
$301
0%
$71,944
Schedule 18
Schedule 19
17 %
General Overhead
Administration
$3,205
0%
$25,446
Schedule 18
Schedule 19
57 %
General Overhead
Administration
$164
2%
$31,475
4%
Schedule 19
Administration
$72
$173
9%
$73,794
Schedule 18
Schedule 19
79 %
General Overhead
Administration
Schedule 18
General Overhead
9%
$43,358
$1,918
Schedule 18
General Overhead
1%
$161,735
Schedule 18
Schedule 19
19 %
General Overhead
Administration
Schedule 18
General Overhead
9%
$159,807
Schedule 18
Schedule 19
57 %
General Overhead
Administration
Schedule 18
General Overhead
9%
9%
$44,401
4%
Schedule 19
Administration
9%
$59,167
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C 0
Schedule 15
I Representational
Activities
A Spires, Kristy
B Controller
C 0
Schedule 15
I Representational
Activities
A Stephenson, Edward
B Labor Relations Consult
C 0
Schedule 15
Representational
Activities
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$57,807
Schedule 16
1 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$112,513
Schedule 16
65 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
0%
$0
0%
$0
0%
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$9,815
0%
$67,622
Schedule 18
Schedule 19
93 %
General Overhead
Administration
$6,759
6%
$119,272
Schedule 18
Schedule 19
34 %
General Overhead
Administration
0%
I
A Stewart, Joyce M
B Administrative SecretaryC 0
Schedule 15
Schedule 16
I Representational
100 % Political Activities
Activities
and Lobbying
A Suchy, Mary E
B Director of Membership
C 0
Schedule 15
Schedule 16
Representational
3 % Political Activities
Activities
and Lobbying
$63,944
0%
Schedule 17
Contributions
$176,006
3%
Schedule 17
Contributions
$0
0%
$0
0%
$187
Schedule 18
General Overhead
$64,131
0%
Schedule 19
Administration
$9,864
0%
$185,870
Schedule 18
Schedule 19
78 %
General Overhead
Administration
16 %
I
A Tackett, Sandra F
B Membership Specialist
C 0
Schedule 15
I Representational
Activities
A Terman, Melodie
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Thomas, Anne
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Thompson, Angela
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Thompson, Sean
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Tieman, Diane
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Townley, Renee
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Tufaro, Dolores
B Labor Relations Consult
C 0
$56,432
Schedule 16
0 % Political Activities
and Lobbying
Schedule 17
0 % Contributions
$143,463
Schedule 16
78 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$133,614
Schedule 16
65 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$63,745
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$83,323
Schedule 16
81 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$63,088
Schedule 16
73 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
$105,297
Schedule 16
47 % Political Activities
and Lobbying
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
0%
Schedule 17
Contributions
$115,105
$0
$2,222
$58,654
Schedule 18
Schedule 19
0 % General Overhead 100 % Administration
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
$21,026
$164,489
Schedule 18
Schedule 19
18 %
General Overhead
Administration
$17,388
$2,504
3%
$66,249
4%
Schedule 19
Administration
$15,822
Schedule 18
Schedule 19
14 %
General Overhead
Administration
$170
Schedule 18
Schedule 19
17 %
General Overhead
Administration
$18,129
Schedule 18
Schedule 19
24 %
General Overhead
Administration
$15,528
3%
$151,002
Schedule 18
Schedule 19
32 %
General Overhead
Administration
Schedule 18
General Overhead
0%
9%
$99,145
4%
$63,258
9%
$123,426
29 %
$130,633
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I
Schedule 15
Representational
Activities
Schedule 16
62 % Political Activities
and Lobbying
A Turner, Patricia
B UniServ Collective Bargai
C 0
Schedule 15
Schedule 16
Representational
75 % Political Activities
Activities
and Lobbying
0%
Schedule 17
Contributions
$53,975
0%
Schedule 17
Contributions
0%
$0
0%
Schedule 18
Schedule 19
31 %
General Overhead
Administration
$47
7%
$54,022
Schedule 18
Schedule 19
25 %
General Overhead
Administration
0%
I
A Urban, Eric J
B Labor Relations Consult
C 0
Schedule 15
Schedule 16
I Representational
65 % Political Activities
Activities
and Lobbying
A Villamagna, Rebecca S
B UniServ COMPAC
C 0
Schedule 15
Schedule 16
54 % Political Activities
I Representational
Activities
and Lobbying
A Volz-Costell, Jerrilyn
B Manager of Administrative
C 0
Schedule 15
I Representational
0%
Activities
A Vranich, Darlene
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Walkenhorst, Mary A
B Administrative SecretaryC 0
Schedule 15
I Representational
68 %
Activities
A Watson, Diana
B Labor Relations Consult
C 0
Schedule 15
I Representational
64 %
Activities
A White, Brian
B Computer Technician- Admi
C 0
Schedule 15
I Representational
0%
Activities
A White, Cathy M
B Labor Relations Consult
C 0
Schedule 15
I Representational
65 %
Activities
Whitney, Theresa
A
Labor Relations Consult
B
C 0
I
Schedule 15
Representational
Activities
$129,497
1%
Schedule 17
Contributions
$130,312
Schedule 17
3 % Contributions
$91,210
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$47,526
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$63,414
Schedule 16
Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$110,511
Schedule 16
Political Activities
and Lobbying
1%
Schedule 17
Contributions
$58,174
Schedule 16
Political Activities
and Lobbying
0%
Schedule 17
Contributions
$59,194
Schedule 16
Political Activities
and Lobbying
Schedule 16
54 % Political Activities
and Lobbying
Williams, Nathan
A Labor Relations Consult
B 0
C
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
2%
Schedule 17
Contributions
$110,746
1%
Schedule 17
Contributions
$88,051
$0
0%
$0
$15,590
$145,087
Schedule 18
Schedule 19
31 %
General Overhead
Administration
$16,537
$146,849
Schedule 18
Schedule 19
0 % General Overhead 33 % Administration
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
$5,750
$450
4%
Schedule 19
Administration
9%
$63,625
4%
Schedule 19
Administration
$16,864
Schedule 18
Schedule 19
19 %
General Overhead
Administration
$57
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$432
Schedule 18
Schedule 19
21 %
General Overhead
Administration
$17,185
Schedule 18
Schedule 19
44 %
General Overhead
Administration
$13,493
9%
$47,976
$211
Schedule 18
General Overhead
10 %
$96,960
Schedule 18
Schedule 19
91 %
General Overhead
Administration
Schedule 18
General Overhead
3%
9%
$127,375
16 %
$58,231
0%
$59,626
12 %
$127,931
1%
$101,544
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I
A
B
C
I
A
B
C
I
Schedule 15
68 % Schedule 16
Representational
Political Activities
Activities
and Lobbying
Williams, Jasmine
Labor Relations Consult
0
Schedule 15
Schedule 16
Representational
41 % Political Activities
Activities
and Lobbying
Williams-Willcut, Lisa G
Printing & Mailing Specia
0
Schedule 15
Schedule 16
Representational
0 % Political Activities
Activities
and Lobbying
A Winship, Michele
B UniServ Education Reform
C 0
Schedule 15
I Representational
Activities
A Winters, Deborah A
B Membership Specialist
C 0
Schedule 15
I Representational
Activities
A Wolf, Mary A
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
A Woodward, Amelia
B Labor Relations Consult
C 0
Schedule 15
I Representational
Activities
A Wright, Carolyn
B Administrative SecretaryC 0
Schedule 15
I Representational
Activities
Yarbrough, Pamela
A Administrative SecretaryB 0
C
Schedule 15
I Representational
Activities
A Yevincy, Amy
B Labor Relations Consult
C 0
Schedule 15
Representational
Activities
I
0 % Schedule 17
Contributions
$12,992
0%
Schedule 17
Contributions
$63,690
0 % Schedule 17
Contributions
$24,685
Schedule 16
11 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$69,873
Schedule 16
0 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$63,611
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$16,267
Schedule 16
71 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$50,723
Schedule 16
68 % Political Activities
and Lobbying
19 %
Schedule 17
Contributions
$47,737
Schedule 16
75 % Political Activities
and Lobbying
0%
Schedule 17
Contributions
$121,707
Schedule 16
77 % Political Activities
and Lobbying
1%
Schedule 17
Contributions
0 % Schedule 18
26 % Schedule 19
General Overhead
Administration
$0
0%
$0
$6,969
6%
$19,961
Schedule 18
Schedule 19
42 %
General Overhead
Administration
$205
17 %
$63,895
0 % Schedule 18
100 % Schedule 19
General Overhead
Administration
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$0
0%
$47
0%
$24,732
Schedule 18
Schedule 19
49 %
General Overhead
Administration
$341
40 %
$70,214
Schedule 18
Schedule 19
100 %
General Overhead
Administration
$748
Schedule 18
General Overhead
0%
$64,359
4%
Schedule 19
Administration
$3,085
9%
$19,352
Schedule 18
Schedule 19
28 %
General Overhead
Administration
$638
Schedule 18
General Overhead
1%
$51,361
4%
Schedule 19
Administration
$47
9%
$47,784
Schedule 18
Schedule 19
19 %
General Overhead
Administration
$15,959
6%
$137,666
Schedule 18
Schedule 19
19 %
General Overhead
Administration
3%
A Ziegler, Kim
B Administrative Secretary$51,104
$0
$1,837
$52,941
C 0
Schedule 15
Schedule 16
Schedule 17
Schedule 18
Schedule 19
I Representational
68 % Political Activities 19 %
0%
4%
9%
Contributions
General Overhead
Administration
Activities
and Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING
$11,484
$8,275
$19,759
LESS THAN $10000
Schedule 15
Schedule 16
Schedule 17
Schedule 18
Schedule 19
I
5%
90 %
5%
Representational Activities
Political Activities and Lobbying
Contributions
General Overhead
Administration
Total Employee Disbursements
$19,773,616
$0
$1,789,933
$0
$21,563,549
Less Deductions
$8,748,638
Net Disbursements
$12,814,911
Form LM-2 (R e vise d 2010)
SCHEDULE 13 - MEMBERSHIP STATUS
Category of Membership
(A)
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
FILE NUMBER: 512-490
Number
(B)
Voting Eligibility
(C)
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EDUCATOR ACTIVE-FULL TIME
EDUCATORS HALF-TIME OR LESS
EDUCATIONAL SUPPORT PERSONNEL
RETIRED
STUDENTS
LIFE MEMBERS
Members (Total of all lines above)
Agency Fee Payers*
Total Members/Fee Payers
*Agency Fee Payers are not considered members of the labor organization.
92,587
3,180
13,382
8,791
991
887
119,818
1,550
121,368
Yes
Yes
Yes
Yes
Yes
Yes
Form LM-2 (R e vise d 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
2. Named Payer Non-itemized Receipts
3. All Other Receipts
4. Total Receipts
$5,383,814
$71,763
$233,613
$5,689,190
FILE NUMBER: 512-490
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$1,899,031
2. Named Payee Non-itemized Disbursements
$88,285
3. To Officers
$0
4. To Employees
$14,108
5. All Other Disbursements
$19,433
6. Total Disbursements
$2,020,857
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$3,033,003
2. Named Payee Non-itemized Disbursements
$345,376
3. To Officers
$6,574
4. To Employees
$9,637,314
5. All Other Disbursements
$454,293
6. Total Disbursements
$13,476,560
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$2,046,548
2. Named Payee Non-itemized Disbursements
$194,248
3. To Officers
$48,929
4. To Employees
$1,553,858
5. All Other Disbursements
$89,470
6. Total Disbursement
$3,933,053
1. Named Payee Itemized Disbursements
$1,938,328
2. Named Payee Non-itemized Disbursements
$2,419,023
3. To Officers
$211,969
4. To Employees
$7,915,113
5. All Other Disbursements
$362,599
6. Total Disbursements
$12,847,032
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$1,088,263
2. Named Payee Non-itemized Disbursements
$403,696
3. To Officers
$787,793
4. To Employees
$2,443,160
5. All Other Disbursements
$524,053
6. Total Disbursements
$5,246,965
Form LM-2 (R e vise d 2010)
SCHEDULE 14 - OTHER RECEIPTS
Name and Address
(A)
ACTIVE NETWORK
10182 TELESIS CT
SAN DEIGO
CA
92121
Type or Classification
(B)
INTERNET REGISTRATION COMP
Name and Address
(A)
ADP PREMIUM PAYMENT SERVICES
ALPHARETTA
GA
30023
Type or Classification
(B)
RETIREE INSURANCE COLLECTION
SERVICES
Name and Address
(A)
BUREAU OF WORKERS COMP
30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
STATE WORKERS COMP
Name and Address
(A)
CALIFORNIA CASUALT MGMT
PO BOX 39701
COLO SPRINGS
CO
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
FILE NUMBER: 512-490
Purpose
Date
(C)
(D)
ONLINE CONFERENCE REGISTRATIONS
02/12/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
REFUND OF WORKERS COMP PREMIOUM
07/03/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
ADVERTISING OHIO SCHOOLS
Total Itemized Transactions with this Payee/Payer
Amount
(E)
Date
(D)
06/11/2013
$19,039
$19,039
$11,644
$30,683
$9,148
$9,148
$53,830
$53,830
$947
$54,777
$5,900
$5,900
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80949
Type or Classification
(B)
INSURANCE COMPANY
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
Purpose
(C)
ENROLLMENT AND RENEWAL FORMS
FSF ADVANCED REBATE
REIBURE VOLUTEER WORK
POST ELECTION STAFF SUPPORT REIMB
REIMBURSMENT
MEM COMM SUPPORT
NEA OEA-R SUPPORT
NEA OEA-R SUPPORT
1201 16TH ST
WASHINGTON
DC
20055
Type or Classification
(B)
NATIONAL AFFILIATE
Date
(D)
08/09/2013
06/21/2013
10/23/2012
01/04/2013
05/16/2013
10/09/2012
12/12/2012
01/18/2013
NEA LEGISLATIVE ASSIST
07/02/2013
UNISERV GRANT Q1
09/19/2012
UNISERV GRANT Q2
12/12/2012
UNISERV GRANT Q3
03/13/2013
UNISERV GRANT Q4
06/18/2013
DEC USPL REIMB
01/09/2013
JULY USPL REIMB
08/08/2013
JUNE USPL REIMB
07/12/2013
MAY USPL REIMB
06/07/2013
NOV USPL REIMB
12/14/2012
APRIL USPL REIMB
05/07/2013
FEB USPL REIMB
03/06/2013
JAN USPL REIMB
02/11/2013
MARCH USPL REIM
04/08/2013
OCT USPL REIMB
11/19/2012
AUG USPL REIMB
09/13/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
NATIONAL UNION FIRE INS
PO BOX 2017
JERSY CITY
NJ
07303-2017
Type or Classification
(B)
INSURANCE COMP
Name and Address
(A)
NEA MEMBER BENEFITS CORP
900 CLOPPER RD
GAITHERBURG
MD
20878
Type or Classification
(B)
MEMBER BENIFIT COMP
Name and Address
(A)
OEA PCE
225 E BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL ACTION COMMITEE
Name and Address
(A)
PEOPLES BANK
MARETTA
OH
45750
Type or Classification
(B)
FINANCIAL INSTITUTION
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
Date
(D)
04/17/2013
$5,900
Amount
(E)
$5,181
$64,893
$18,000
$10,900
$11,006
$96,200
$5,000
$5,000
$100,000
$851,438
$815,588
$851,437
$851,438
$109,161
$108,910
$118,861
$128,747
$124,810
$127,430
$130,993
$98,382
$111,759
$112,554
$85,809
$4,943,497
$24,027
$4,967,524
Amount
(E)
FSF LAWSUIT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$10,407
$10,407
$10,407
Date
(D)
10/30/2012
01/29/2013
04/29/2013
08/05/2013
Amount
(E)
Purpose
Date
(C)
(D)
LABOR COST REIMBURSE
11/09/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
GALLIA CO SSA CRISS MONE
Amount
(E)
BENEFIT REBATES
BENEFIT REBATES
BENEFIT REBATES
BENEFIT REBATES
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Date
(D)
10/09/2012
$34,467
$28,945
$28,090
$27,430
$118,932
$17,194
$136,126
$39,524
$39,524
$39,524
$5,150
Total Itemized Transactions with this Payee/Payer
$5,150
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$4,117
$9,267
30/68
6/16/2014
HTML Report (Disclosure)
Name and Address
(A)
PRINCIPAL FINANCIAL
4141 PARKLAKE AVE
RALEIGH
NC
27612
Type or Classification
(B)
RETIREMENT SERVICES
Name and Address
(A)
REALASSIST INC
50 N SANDUSKY ST
DELAWARE
OH
43015
Type or Classification
(B)
ESCROW AGENT
Name and Address
(A)
SOUTHWEST CITY SCHOOLS
COLUMBUS
OH
Type or Classification
(B)
SCHOOL
Name and Address
(A)
TAL HUCHINS
1613 OXBOW DR
BLACKLICK
OH
43004
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
02/21/2013
Amount
(E)
TMLIN 457B
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$22,500
$22,500
$4,478
$26,978
Purpose
Date
(C)
(D)
FSF ESCROW RETURN
10/05/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$131,582
$131,582
Purpose
Date
(C)
(D)
LEIBEN PAYROLL REPAY
07/30/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
VAC PAYOUT FOR 401K
03/12/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$131,582
$21,812
$21,812
$21,812
$11,641
$11,641
$208
$11,849
Form LM-2 (R e vise d 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
Name and Address
(A)
ALAN MILES RUBEN
9925 LAKESHORE BOULEVARD
BRATENAHL
OH
44108-0000
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
AMERICAN ARBITRATION ASSOC
27777 FRANKLIN RD
SOUTHFIELD
MI
48034-8208
Type or Classification
(B)
ARBITRATORS
Name and Address
(A)
AMERICAN CANCER SOCIETY
5555 FRANTZ RD
DUBLIN
OH
43017-0000
Type or Classification
(B)
AGENCY FEE RELIGIOS OBJECTOR
ACCOMODATION
Name and Address
(A)
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
FILE NUMBER: 512-490
Date
(D)
Amount
(E)
ARBITRATION
06/21/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$6,477
$6,477
$0
$6,477
Date
(D)
04/05/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
ARBITRATION
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,450
$5,450
$2,775
$8,225
$0
$11,187
$11,187
31/68
6/16/2014
HTML Report (Disclosure)
AMERICAN RED CROSS
P O BOX 6959
COLUMBUS
OH
43205-0000
Type or Classification
(B)
AGENCY FEE RELIGIOS OBJECTOR
ACCOMODATION
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
Purpose
(A)
(C)
BAASTEN, MCKINLEY & COMPANY, LPA RETAINER
RETAINER
4150 BELDEN VILLAGE
RETAINER
CANTON
RETAINER
OH
RETAINER
44718-0000
RETAINER
Type or Classification
RETAINER
(B)
RETAINER
ATTORNEY
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
Total Itemized Transactions with this Payee/Payer
Date
(D)
09/21/2012
10/19/2012
11/21/2012
12/19/2012
01/15/2013
02/22/2013
03/19/2013
04/16/2013
05/21/2013
06/21/2013
07/26/2013
08/23/2013
03/15/2013
Amount
(E)
$0
$5,847
$5,847
Amount
(E)
$49,000
$49,000
$49,000
$49,000
$49,000
$49,000
$49,000
$49,000
$49,000
$49,000
$49,000
$49,000
$6,345
$594,345
Total Non-Itemized Transactions with this Payee/Payer
$33,831
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
BAILEY CAVALIERI LLC
10 WEST BROAD ST SUITE 2100
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ATTORNEY
Name and Address
(A)
BAKER & HOSTETLER
2025 ONTARIO ST
CLEVELAND
OH
44190-0189
Type or Classification
(B)
ATTORNEY
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS INC
PO BOX 17009
BALTIMORE
MD
21297-1009
Purpose
(C)
$628,176
Date
(D)
11/13/2012
Amount
(E)
Date
(D)
09/11/2012
06/11/2013
03/15/2013
08/30/2013
01/08/2013
06/28/2013
06/11/2013
08/30/2013
08/30/2013
11/16/2012
06/28/2013
02/15/2013
05/31/2013
Amount
(E)
Date
(D)
01/25/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
ARBITRATION
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$11,344
$11,344
$0
$11,344
$17,638
$15,605
$14,910
$14,097
$12,304
$11,695
$11,490
$10,200
$10,190
$8,836
$7,001
$6,185
$5,958
$146,109
$150
$146,259
ARB DATABASE
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$12,367
$12,367
$0
$12,367
Type or Classification
(B)
ARB DATABASE
Name and Address
(A)
C W DESIGNS, INC
253 EAST AURORA
NORTHFIELD CENTER
OH
44067-0000
Type or Classification
(B)
ARBITRATOR
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
$0
$5,255
$5,255
32/68
6/16/2014
HTML Report (Disclosure)
Name and Address
(A)
CARDINGTON LINCOLN FACULTY
ASSOCIATION
103 RIVERVIEW DRIVE
CARDINGTON
OH
43315-0000
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
CLOPPERT LATANICK SAUTER &
WASHBURN
225 E BROAD STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$6,379
$6,379
Date
(D)
09/21/2012
10/19/2012
11/21/2012
12/19/2012
01/15/2013
02/22/2013
03/19/2013
04/16/2013
05/21/2013
06/21/2013
07/26/2013
08/23/2013
07/19/2013
07/19/2013
08/16/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
LEGAL FEES
LEGAL FEES
LEGAL FEES
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$80,300
$80,300
$80,300
$80,300
$80,300
$80,300
$80,300
$80,300
$80,300
$80,300
$80,300
$80,300
$12,434
$7,431
$5,200
$988,665
$22,017
$1,010,682
Name and Address
(A)
COURT REPORTERS OF AKRON
221 SPRINGSIDE DRIVE
AKRON
OH
44333-0000
Type or Classification
(B)
COURT REPORTER
$0
$5,749
$5,749
Name and Address
(A)
DAVID STANTON
7321 NEW LAGRANGE RD
LOUISVILLE
KY
40222-0000
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
DOLL JANSEN FORD & RAKAY
Purpose
(C)
$0
$10,165
$10,165
111 W FIRST ST SUITE 1100
DAYTON
OH
45402-1156
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
Date
(D)
09/21/2012
10/19/2012
11/21/2012
12/19/2012
01/15/2013
02/22/2013
Amount
(E)
Type or Classification
(B)
ATTORNEY
RETAINER
RETAINER
RETAINER
03/19/2013
04/16/2013
05/21/2013
$19,000
$19,000
$19,000
RETAINER
06/21/2013
RETAINER
07/26/2013
RETAINER
08/23/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$19,000
$19,000
$19,000
$228,000
$1,560
$229,560
$19,000
$19,000
$19,000
$19,000
$19,000
$19,000
Name and Address
(A)
DUBLIN SUPPORT ASSOCIATION
8028 MORRIS RD
HILLIARD
OH
43026-0000
Type or Classification
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$0
$5,344
$5,344
33/68
6/16/2014
HTML Report (Disclosure)
(B)
AFFILIATE
Name and Address
(A)
ELK PROMOTIONS INC
P O BOX 14805
COLUMBUS
OH
43214-0805
Type or Classification
(B)
PROMOTIONAL ITEMS
Name and Address
(A)
FULTON SIGN & DECAL, INC
7144 INDUSTRIAL PARK INC
MENTOR
OH
44060-0000
Type or Classification
(B)
STRIKE SIGNS
Name and Address
(A)
GREEN, HAINES, SGAMBATI CO, LPA
PO BOX 849
YOUNGSTOWN
OH
44501-0000
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
10/26/2012
07/23/2013
Amount
(E)
Date
(D)
Amount
(E)
ORGANIZING
PROMOTIONAL ITEMS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,935
$6,948
$18,883
$10,781
$29,664
$0
$5,613
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
Total Itemized Transactions with this Payee/Payer
Date
(D)
09/21/2012
10/19/2012
11/21/2012
12/19/2012
01/15/2013
02/22/2013
03/19/2013
04/16/2013
05/21/2013
06/21/2013
07/26/2013
08/23/2013
$5,613
Amount
(E)
$30,600
$30,600
$30,600
$30,600
$30,600
$30,600
$30,600
$30,600
$30,600
$30,600
$30,600
$30,600
$367,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$22,708
$389,908
Name and Address
(A)
HABASH REASONER
471 EAST BROAD
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ATTORNEY
Name and Address
(A)
HOLIDAY INN
15471 ROYALTON RD
STRONGSVILLE
OH
44136-0000
Type or Classification
(B)
HOTEL AND MEETING ROOMS
Name and Address
(A)
HOWARD SILVER
500 CITY PARK AVENUE
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
HUNTER CARNAHAN SHOUB & BYARD
3360 TREMONT RD
COLUMBUS
OH
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
MEETING ROOMS FOR STRIKE
04/16/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
RETAINER
Date
(D)
10/17/2012
RETAINER
RETAINER
RETAINER
10/19/2012
11/21/2012
12/19/2012
$11,144
$11,144
$5,285
$5,285
$28,148
$33,433
$0
$9,006
$9,006
Amount
(E)
$6,500
$6,500
$6,500
$6,500
34/68
6/16/2014
HTML Report (Disclosure)
43221-0000
Type or Classification
(B)
ATTORNEY
RETAINER
01/15/2013
RETAINER
02/22/2013
RETAINER
03/19/2013
RETAINER
04/16/2013
RETAINER
05/21/2013
RETAINER
06/21/2013
RETAINER
07/26/2013
RETAINER
08/23/2013
RETAINER
09/11/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
$6,500
$6,500
$6,500
$6,500
$6,500
$6,500
$6,500
$6,078
$84,078
$18,097
$102,175
Name and Address
(A)
JERRY A FULLMER
1831 W 30TH STREET
CLEVELAND
OH
44113-0000
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$10,482
$10,482
ARBITRATOR
Name and Address
(A)
JOHN AVOURIS
122 SCENIC HEIGHTS
BLOOMINGDALE
OH
43910-0000
Type or Classification
(B)
CRISIS ADVANCES
Name and Address
(A)
KALNIZ IORIO & FELDSTEIN
P.O. BOX 352170
TOLEDO
OH
43635-1954
Type or Classification
(B)
ATTORNEY
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Amount
(E)
$0
$6,495
$6,495
Date
(D)
09/21/2012
10/19/2012
11/21/2012
12/19/2012
01/15/2013
02/22/2013
03/19/2013
04/16/2013
05/21/2013
06/21/2013
07/26/2013
08/23/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
RETAINER
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$25,375
$25,375
$25,375
$25,375
$25,375
$25,375
$25,375
$25,375
$25,375
$25,375
$25,375
$25,375
$304,500
$6,311
$310,811
Name and Address
(A)
KARLEEN MATERNE
50 TURNBERRY COURT
SPRINGBORO
OH
45066-0000
Type or Classification
(B)
RENT FOR STRIKE
Name and Address
(A)
KATHERINE BOERGER
8331 LANDMARK CT 206
WEST CHESTER
OH
45069-0000
Type or Classification
(B)
CRISIS ADVANCES
Name and Address
(A)
L. LYNNE RUMSEY
1664 SR 303
STREETSBORO
OH
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
$0
$8,400
$8,400
$0
$5,616
$5,616
$0
$9,143
$9,143
35/68
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44241-5646
Type or Classification
(B)
CRISIS ADVANCES
Name and Address
(A)
LANGDON BELL
33 S GRANT AVE
COLUMBUS
OH
43215-3927
Type or Classification
(B)
ATTORNEY
Name and Address
(A)
LAVONNE LOBERT-EDMO
4412 LAKERIDGE ROAD NE
CANTON
OH
44714-1108
Type or Classification
(B)
CRISIS ADVANCES
Name and Address
(A)
LOCKTON RISK SERVICES, INC
PO BOX 879610
KANSAS CITY
MO
64187-9610
Type or Classification
(B)
INSURANCE
Name and Address
(A)
MELVIN E. FEINBERG
5247 WILSON MILLS RD #342
RICHMOND HEIGHTS
OH
44143-0000
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
NATIONAL EDUCATION ASSOC
1201 SIXTEENTH ST. NW
WASHINGTON
DC
20055-0286
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
NORDONIA HILLS EA
1046 REEDY DR
WADSWORTH
OH
44281-9494
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
REALASSIST INC
50 NORTH SANDUSKY ST
DELAWARE
OH
43015-1926
Type or Classification
(B)
ESCROW COMPANY
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
Date
(D)
05/21/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
EEL POLICY SUPPLEMENT
08/30/2013
EEL POLICY SUPPLEMENT
09/21/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
ARBITRATION
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
APL PREMIUM
Date
(D)
09/28/2012
$6,682
$6,682
$800
$7,482
$0
$15,915
$15,915
$48,650
$44,915
$93,565
$2,938
$96,503
$0
$5,136
$5,136
Amount
(E)
$13,955
EBILLING SERVICES FOR ATT
12/05/2012
ULSP AUDIT SETTLEMENT
06/14/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
03/19/2013
FSF ESCROW
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$11,495
$5,007
$30,457
$922
$31,379
Amount
(E)
$0
$5,411
$5,411
Amount
(E)
$129,596
$129,596
$0
$129,596
36/68
6/16/2014
HTML Report (Disclosure)
Name and Address
(A)
ROBERT G STEIN
265 W MAIN ST
KENT
OH
44240-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Date
(D)
Amount
(E)
$0
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$7,458
$7,458
Name and Address
(A)
ROBERT S MOORE
114 NEFF DRIVE
CANFIELD
OH
44406-0000
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
SCHWARZWALD, MCNAIR
1300 E 9TH ST
CLEVELAND
OH
44114-1503
Type or Classification
(B)
ATTORNEY
Name and Address
(A)
STENO SCRIBE LLC
PO BOX 3664
YOUNGSTOWN
OH
44513-0000
Type or Classification
(B)
COURT REPORTER
Name and Address
(A)
TODD JAECK
10285 PENNIMAN DR
CHARDON
OH
44024-0000
Type or Classification
(B)
CRISIS ADVANCES
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSN
6327 CATAWBA DR
CANFIELD
OH
44406-0000
Type or Classification
(B)
AFFILIATE
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
Date
(D)
$0
$5,434
$5,434
$0
$7,370
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Date
(D)
$7,370
Amount
(E)
$0
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$9,121
$9,121
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$0
$6,191
$6,191
$0
$16,477
$16,477
Form LM-2 (R e vise d 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address
(A)
2013 OHIO CELEBRATION
545 EAST TOWN STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
2013 PRESIDENTIAL CAMPAIGN
11/27/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
FILE NUMBER 512-490
Amount
(E)
$50,000
$50,000
$0
$50,000
37/68
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COALITIONS
Name and Address
(A)
BAASTEN, MCKINLEY & COMPANY, LPA
4150 BELDEN VILLAGE ST
CANTON
OH
44718-0000
Type or Classification
(B)
OUTSIDE LEGAL COUNSEL
Name and Address
(A)
BIG CHANGE STRATEGIES
595 1\2 SOUTH 3RD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
FCPE RESEARCH
Name and Address
(A)
BRUNSWICK E.A.
TREAS PO BOX 142
BRUNSWICK
OH
44212-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
CAPAD COMMUNICATIONS, INC.
5620 JAMES GUNNELL LANE
ALEXANDRIA
VA
22310-0000
Type or Classification
(B)
RESEARCH COALITION
Name and Address
(A)
CLARK SCHAEFER HACKETT & CO
150 E CAMPUS VIEW BLVD
COLUMBUS
OH
43235-0000
Type or Classification
(B)
AUDITOR
Name and Address
(A)
CLOPPERT LATANICK SAUTER &
WASHBURN
225 E BROAD STREET 4t flr
COLUMBUS
OH
43215-0000
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Amount
(E)
$0
$13,574
$13,574
Date
(D)
09/04/2012
Amount
(E)
Date
(D)
08/27/2013
Amount
(E)
Purpose
Date
(C)
(D)
VOTERS FIRST ROBO CALLS
09/11/2012
VOTERS FIRST ROBO CALLS
10/19/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
FCPE MATERIALS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$15,000
$15,000
$2,500
$17,500
FCPE MATERIALS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,720
$5,720
$0
$5,720
$13,890
$5,160
$19,050
$15,881
Total of All Transactions with this Payee/Payer for This Schedule
$34,931
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$0
$10,950
$10,950
$5,281
$5,281
ATTORNEY
Name and Address
(A)
CQ ROLL CALL
77 K ST NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
ADVOCACY SOFTWARE
Name and Address
(A)
CROWNE PLAZA-DUBLIN
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
Date
(D)
$0
$6,335
$6,335
Amount
(E)
38/68
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600 METRO PLACE NORTH
DUBLIN
OH
43017-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
ETPI
8050 N. HIGH ST.
COLUMBUS
OH
43235-6482
Type or Classification
(B)
COALITIONS
Name and Address
(A)
FALLON RESEARCH &
COMMUNICATIONS
PO BOX 12181
COLUMBUS
OH
43212-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
FELICIA BERNARDINI
3083 WOODBINE PLACE
COLUMBUS
OH
43202-0000
Type or Classification
(B)
STRATEGY CONSULTANT
Name and Address
(A)
GBA STRATEGIES
1901 L ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
SURVEY COMP
Name and Address
(A)
GETACTIVE SOFTWARE, INC
PO BOX 671625
DALLAS
TX
75267-0000
Type or Classification
(B)
CYBERLOBBYING
Name and Address
(A)
GREAT LAKES CENTER FOR
EDUCATION
PO BOX 1263
EAST LANSING
MI
48826-1263
Type or Classification
(B)
EDUCATION RESEARCH
Name and Address
(A)
GUMBINNER & DAVIES
2001 SOUTH ST NW
WASHINGTON
DC
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
WOMENS CAUCUS
08/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$8,194
$8,194
$10,192
$18,386
Purpose
Date
(C)
(D)
TAX POLICY WEBSITE
07/19/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
RESEARCH SURVEY
12/19/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
POST ELECTION SURVEY
11/30/2012
SHERROD BROWN SURVEY
10/09/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
CYBER LOBBYING SOFTWARE
10/16/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
$5,000
$5,000
$0
$5,000
$9,000
$9,000
$0
$9,000
$0
$37,350
$37,350
$32,500
$24,500
$57,000
$0
$57,000
$14,683
$14,683
$0
$14,683
Date
(D)
10/19/2012
Amount
(E)
Date
(D)
09/14/2012
10/31/2012
10/05/2012
09/26/2012
Amount
(E)
AFFILIATE CONTR
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
SLATE/PRES MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
$10,000
$10,000
$0
$10,000
$57,057
$29,099
$28,910
$28,558
39/68
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HTML Report (Disclosure)
20009-0000
Type or Classification
(B)
PRINTER
Name and Address
(A)
HANNAH NEWS SERVICE
21 W BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
MEDIA
Name and Address
(A)
KALNIZ IORIO & FELDSTEIN
P.O. BOX 352170
TOLEDO
OH
43635-1954
Type or Classification
(B)
ATTORNEY
Name and Address
(A)
LAWYERS COMMITTEE FOR CIVIL
RIGHTS
1401 NEW YORK AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ATTORNEY
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642
ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
MOBILE COMMONS
55 WASHINGTON ST STE 453
BROOKLYN
NY
11201-0000
Type or Classification
(B)
TEXT MESSAGE SERVICE
Name and Address
(A)
NEA GLBTC
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
SHERROD BROWN MAILING
SHERROD BROWN MAILING
GUMBINNER-001 CAMPAIGN
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
SHERROD BROWN MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
CAMPAIGN DIRECT MAILING
Total Itemized Transactions with this Payee/Payer
09/18/2012
10/19/2012
10/31/2012
10/09/2012
10/05/2012
09/28/2012
10/23/2012
10/31/2012
10/23/2012
10/09/2012
10/31/2012
09/25/2012
10/26/2012
10/23/2012
10/23/2012
10/31/2012
10/26/2012
09/28/2012
10/23/2012
10/05/2012
$27,862
$27,758
$27,012
$26,085
$24,083
$23,733
$23,059
$22,932
$22,846
$20,613
$19,703
$19,340
$19,292
$14,819
$13,606
$13,589
$12,966
$12,796
$6,912
$5,927
$528,557
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$1,395
$529,952
Purpose
(C)
Date
(D)
01/11/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
REQUEST TO TAKE DOWN BILLBOARD
Total Itemized Transactions with this Payee/Payer
Amount
(E)
SUBSCRIPTION
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Date
(D)
10/24/2012
$7,259
$7,259
$600
$7,859
$0
$14,738
$14,738
$5,000
$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$5,000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
$0
$7,049
$7,049
$0
$14,500
$14,500
Amount
40/68
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HTML Report (Disclosure)
2321 E 4TH ST
SANTA ANA
CA
92705-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
OEA POLITICAL CONTRIBUTING ENTITY
225 E BROAD ST PO BOX 2550
COLUMBUS
OH
43216-0000
Type or Classification
(B)
POLITICAL CONTRIBUTING ENTITY
Name and Address
(A)
OHIO PUBLIC EDUCATION
SUPPORTERS
8050 N HIGH ST STE 170
COLUMBUS
OH
43235-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
OHIOIANS UNITED
75 WEST 3RD AVE
COLUMBUS
OH
43201-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
ONE OHIO NOW
85 E GAY ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
PICENO LLC
2208 HIGHLAND PL
WILMINGTON
DE
19805
Type or Classification
(B)
POLITICAL CONSULTANTS
Name and Address
(A)
POLICY MATTERS
3631 PERKINS AVE
CLEVELAND
OH
44114
Type or Classification
(B)
EDUCATION RESEARCH
Name and Address
(A)
PROGRESS OHIO
251 S 3RD ST
COLUMBUS
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
(C)
(D)
2013 GLBT CAUCUS
02/15/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
(E)
Purpose
Date
(C)
(D)
PCE-DIRECT DUES CON
02/21/2013
PCE-DIRECT DUES CON
11/08/2012
PCE-DIRECT DUES CON
08/09/2013
PCE-DIRECT DUES CON
02/21/2013
PCE-DIRECT DUES CON
06/17/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
PUBLIC INFO CAMPAIGN
03/05/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
COALITION EFFORTS
05/22/2013
COALITION EFFORTS
06/18/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
04/26/2013
POLITICAL CONTRIBUTION
08/30/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$5,000
$5,000
$0
$5,000
$50,000
$31,680
$27,798
$26,136
$16,871
$152,485
$0
$152,485
$25,000
$25,000
$0
$25,000
$50,000
$50,000
$100,000
$0
$100,000
$10,000
$10,000
$20,000
$0
$20,000
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
Date
(C)
(D)
EDUCATION RESEARCH
05/31/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
PARTNERSHIP/ISS
PARTNERSHIP EFF
Date
(D)
10/02/2012
05/21/2013
$7,290
$7,290
Amount
(E)
$20,000
$20,000
$20,000
Amount
(E)
$20,000
$20,000
41/68
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HTML Report (Disclosure)
OH
43215-0000
Type or Classification
(B)
ISSUE ADVOCACY
Name and Address
(A)
ROBIN ENTERPRISES COMPANY
111 N OTTERBEIN AVENUE
WESTERVILLE
OH
43081-0000
Type or Classification
(B)
PRINTER
Name and Address
(A)
SKLADANY BUSINESS SERVICES
695 MCCORKLE BLVD
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
PRINTING & MAILING
Name and Address
(A)
STATE VOICE
75 WEST 3RD AVE
COLUMBUS
OH
43201-0000
Type or Classification
(B)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$40,000
$2,500
$42,500
Date
(D)
08/30/2013
Amount
(E)
Date
(D)
04/05/2013
07/16/2013
07/16/2013
Amount
(E)
Date
(D)
08/30/2013
Amount
(E)
FCPE MATERIALS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$20,291
$20,291
$0
$20,291
STRS CAMPAIGN
FCPE MATERIALS
FCPE FLYER
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
COALITION EFFORTS
$12,831
$10,716
$7,491
$31,038
$4,232
$35,270
$5,000
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
$0
$5,000
COALITIONS
Name and Address
(A)
STONES' PHONES, INC.
41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270-0000
Type or Classification
(B)
COMMUNICATION COMP
Name and Address
(A)
SUPPORT OHIO SCHOOLS
470 GLENMONT AVE
COLUMBUS
OH
43214-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
SUPPORT OHIO SCHOOLS RESEARCH
470 GLENMONT RD
COLUMBUS
OH
43214-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
THE NEA FOUNDATION
1201 SIXTEENTH ST, NW
WASHINGTON
DC
20036-3207
Type or Classification
(B)
NATIONAL AFFILIATE
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
Date
(D)
05/17/2013
Amount
(E)
Purpose
Date
(C)
(D)
LOCAL LEVY COALALITION
03/05/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
LOCAL LEVY COALALITION
03/05/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
STRS LIVE CALLS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
01/08/2013
2013 NFIE GALA
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$19,759
$19,759
$15,923
$35,682
$15,000
$15,000
$1,000
$16,000
$10,000
$10,000
$0
$10,000
Amount
(E)
$7,500
$7,500
$0
$7,500
42/68
6/16/2014
HTML Report (Disclosure)
Name and Address
(A)
THE OHIO DEMOCRATIC LEADERSHIP
INSTITUTE
340 EAST FULTON ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
TIGEREYE PROMOTIONS, LLC
1000 PROGRESS STREET
GREENVILLE
OH
45331-0000
Type or Classification
(B)
PRODUCTION COMP
Name and Address
(A)
US POSTMASTER
2323 CITYGATE DR
COLUMBUS
OH
43218-9714
Type or Classification
(B)
POSTAL SERVICE
Name and Address
(A)
VISUALITY
5980 EXECUTIVE DRIVE St A
MADISON
WI
53719-5304
Type or Classification
(B)
ONLINE MEDIA
Name and Address
(A)
VITAL FILM WORKS
1305 HOLLY AVE UNIT 8
COLUMBUS
OH
43212-0000
Type or Classification
(B)
MEDIA
Name and Address
(A)
VOTERS FIRST
545 E TOWN ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
COALITIONS
Name and Address
(A)
WATKINS PRINTING COMPANY
1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER-OHIO SCHOOL MAG
Purpose
Date
(C)
(D)
COALITION EFFORTS
06/04/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
VOTERS FIRST YARD
10/31/2012
VOTERS FIRST
10/05/2012
SUMMER ACADAMY
08/16/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
$5,000
$5,000
$0
$5,000
$7,857
$6,466
$5,209
$19,532
$6,776
$26,308
Date
(D)
03/14/2013
05/21/2013
01/23/2013
08/23/2013
06/21/2013
09/25/2012
10/11/2012
Amount
(E)
Purpose
Date
(C)
(D)
VOTERS FIRST ONLINE MEDIA
09/11/2012
VOTERS FIRST ONLINE MEDIA
09/04/2012
VOTERS FIRST ONLINE MEDIA
10/31/2012
VOTERS FIRST ONLINE MEDIA
10/01/2012
VOTERS FIRST ONLINE MEDIA
10/31/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
STRS MAILING
OHIO SCHOOLS JUNE
OH SCHOOLS FEB
OHIO SCHOOLS SEP'1
MEMBER RESOURSE GUIDE
OHIO SCHOOLS OCT
OHIO SCHOOLS NOV
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
09/28/2012
09/28/2012
$15,252
$8,800
$5,600
$5,600
$5,500
$5,000
$5,000
$50,752
$754
$51,506
$21,000
$20,000
$20,000
$19,000
$10,000
$90,000
$0
$90,000
Amount
(E)
CAMPAIGN VIDEO
CAMPAIGN VIDEO
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$7,488
$7,488
$14,976
$4,506
$19,482
Purpose
Date
(C)
(D)
VOTERS FIRST CONTRIBUTION
10/10/2012
POLITICAL CONTRIBUTION
09/12/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$263,000
$300,000
$563,000
$0
$563,000
Purpose
(C)
OHIO SCHOOLS MAG PRINTING
OHIO SCHOOLS MAG PRINTING
Amount
(E)
Date
(D)
09/28/2012
10/16/2012
OHIO SCHOOLS MAG PRINTING
04/26/2013
OHIO SCHOOLS MAG PRINTING
06/07/2013
OHIO SCHOOLS MAG PRINTING
02/15/2013
OHIO SCHOOLS MAG PRINTING
11/06/2012
OHIO SCHOOLS MAG PRINTING
11/27/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$38,562
$16,942
$12,207
$9,368
$7,271
$6,701
$6,701
$97,752
$2,379
$100,131
Name and Address
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
43/68
6/16/2014
HTML Report (Disclosure)
(A)
WELLSTONE ACTION
2446 UNIVERSITY AVE WEST
ST PAUL
MN
55114-0000
Type or Classification
(B)
TRAINER
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$0
$8,543
$8,543
Form LM-2 (R e vise d 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 512-490
Name and Address
(A)
BIG WALNUT E.A
555 S OLD 3 C RD
SUNBURY
OH
43082-9554
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
BRUNSWICK E.A.
PO BOX 142
BRUNSWICK
OH
44212-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
CANTON PROFESSIONAL E A
1327 MARKET AVE N
CANTON
OH
44714-2605
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
COLUMBUS E. A
929 E BROAD ST
COLUMBUS
OH
43205-0000
Type or Classification
(B)
LOCAL OPTION AFFILIATE
Name and Address
(A)
DAYTON E.A
3840 LEONORA DR
DAYTON
OH
45420-0000
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
11/30/2012
LOCAL OPTIONS GRANT
11/30/2012
LOCAL OPTIONS GRANT
12/19/2012
LOCAL OPTIONS GRANT
01/29/2013
LOCAL OPTIONS GRANT
02/26/2013
LOCAL OPTIONS GRANT
03/28/2013
LOCAL OPTIONS GRANT
04/26/2013
LOCAL OPTIONS GRANT
05/28/2013
LOCAL OPTIONS GRANT
06/28/2013
LOCAL OPTIONS GRANT
07/30/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
Date
(C)
(D)
OPERATING GRANT
08/31/2013
OPERATING GRANT
07/31/2013
OPERATING GRANT
06/30/2013
OPERATING GRANT
05/31/2013
OPERATING GRANT
04/30/2013
OPERATING GRANT
03/31/2013
OPERATING GRANT
02/28/2013
OPERATING GRANT
01/31/2013
OPERATING GRANT
12/31/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
OPERATING GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
OPERATING GRANT
Total Itemized Transactions with this Payee/Payer
Amount
(E)
Date
(D)
10/11/2012
12/04/2012
05/09/2013
05/24/2013
Type or Classification
(B)
LOCAL AFFILIATE
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
FIRELANDS LOCAL OPTION #1
Purpose
(C)
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
3625 STONEY RIDGE RD
AVON
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Date
(D)
11/09/2012
06/04/2013
03/05/2013
07/05/2013
$0
$7,485
$7,485
$0
$8,984
$8,984
$19,346
$19,346
$19,346
$19,346
$19,346
$19,346
$19,346
$19,346
$19,346
$19,346
$193,460
$0
$193,460
Amount
(E)
$112,239
$112,239
$112,239
$112,239
$112,239
$104,325
$104,325
$104,325
$81,741
$955,911
$0
$955,911
$7,543
$6,371
$6,371
$5,582
$25,867
$26,012
$51,879
Amount
(E)
$19,790
$17,220
$16,801
$16,642
44/68
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HTML Report (Disclosure)
OH
44011-1945
Type or Classification
(B)
LOCAL OPTION AFFILIATE
Name and Address
(A)
GAHANNA-JEFFERSON EA
160 SOUTH HAMILTON RD
GAHANNA
OH
43230-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
GROVEPORT MADISON LOCAL EA
10023 FAIRFIELD FARMS DR
CANAL WINCHESTER
OH
43110-7907
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
HAMILTON CLASSROOM T A
PO BOX 13327
HAMILTON
OH
45013-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
HILLIARD EDUCATION ASSOCIATION
867 CHERRYFIELD AVE
COLUMBUS
OH
43235-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
LANCASTER EDUCATION ASSOCIATION
1381 SHERIDAN DRIVE
LANCASTER
OH
43130-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
MANSFIELD SCHOOL E.A
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
08/06/2013
04/05/2013
02/05/2013
05/07/2013
01/08/2013
12/07/2012
10/05/2012
09/04/2012
11/09/2012
06/04/2013
03/05/2013
07/05/2013
08/06/2013
04/05/2013
02/05/2013
05/07/2013
01/08/2013
12/07/2012
10/05/2012
$16,480
$16,435
$16,287
$16,271
$16,183
$14,617
$14,557
$14,290
$13,193
$11,480
$11,201
$11,095
$10,987
$10,957
$10,858
$10,847
$10,789
$9,745
$9,704
LOCAL OPTIONS GRANT
09/04/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$9,527
$325,956
$0
$325,956
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
09/21/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
12/19/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
09/28/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
12/19/2012
LOCAL OPTIONS GRANT
04/12/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
OPERATING GRANT
09/28/2012
OPERATING GRANT
03/12/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
$6,800
$6,800
$4,620
$11,420
$7,663
$7,663
$0
$7,663
$23,000
$23,000
$4,241
$27,241
$56,100
$33,426
$89,526
$30
$89,556
$6,250
$6,250
$12,500
$0
$12,500
Amount
45/68
6/16/2014
HTML Report (Disclosure)
568 GLENDALE BLVD
MANSFIELD
OH
44907-2344
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
MENTOR CLASSIFIED EMP
6957 N MEADOW DR
CONCORD
OH
44077-2139
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
MENTOR T A
11968 GIRDLED
CONCORD
OH
44077-8806
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
NEWARK TEACHERS ASSOCIATION
33 WEST MAIN ST RM 206-F
NEWARK
OH
43055-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
PICKERINGTON EA
12514 TOLLGATE RD
PICKERINGTON
OH
43147-9161
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
SOUTH WESTERN E.A
4074 HOOVER RD
GROVE CITY
OH
43123-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
SOUTH-WESTERN E A
4074 HOOVER ROAD
GROVE CITY
OH
43123-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
WARREN EA
213 VINE STREET NE
WARREN
OH
44483-0000
Type or Classification
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
(C)
(D)
LOCAL OPTIONS GRANT
02/22/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
(E)
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
10/05/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
Total Itemized Transactions with this Payee/Payer
Amount
(E)
Date
(D)
09/21/2012
07/19/2013
$26,650
$26,650
$0
$26,650
$8,764
$8,764
$6,887
$15,651
$10,101
$6,441
$16,542
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$7,791
$24,333
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
11/30/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
11/30/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$6,645
$6,645
$0
$6,645
$27,854
$27,854
$0
$27,854
Amount
(E)
LOCAL OPTIONS GRANT
10/05/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$19,894
$19,894
$0
$19,894
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
04/09/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$23,729
$23,729
$60
$23,789
$0
$16,438
$16,438
46/68
6/16/2014
HTML Report (Disclosure)
(B)
LOCAL AFFILIATE
Name and Address
(A)
WESTERVILLE E A
7747 STRATHMOORE RD
DUBLIN
OH
43016-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
WILLOUGHBY-EASTLAKE TA
35776 FREED DR
EASTLAKE
OH
44095-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
WORTHINGTON EDUCATION
ASSOCIATION
200 E WILSON BRIDGE RD
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
LOCAL AFFILIATE
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSN
319 W RAYEN AVE
YOUNGSTOWN
OH
44502-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
10/11/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
01/08/2013
LOCAL OPTIONS GRANT
05/21/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
LOCAL OPTIONS GRANT
LOCAL OPTIONS GRANT
Total Itemized Transactions with this Payee/Payer
Amount
(E)
Date
(D)
12/04/2012
03/08/2013
$48,658
$48,658
$0
$48,658
$11,458
$11,283
$22,741
$5,437
$28,178
$24,862
$17,865
$42,727
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
Date
(C)
(D)
LOCAL OPTIONS GRANT
08/06/2013
LOCAL OPTIONS GRANT
01/29/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$42,727
Amount
(E)
$7,824
$6,320
$14,144
$300
$14,444
Form LM-2 (R e vise d 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 512-490
Name and Address
(A)
24 NORTH PROPERTIES, LLC
1263 INTEGRITY DRIVE
DEFIANCE
OH
43512-0000
Type or Classification
(B)
LANDLORD DEFIANCE OFFICE
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Date
(D)
Amount
(E)
$0
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$60,717
$60,717
Name and Address
(A)
5CN LLC
2750 LEXINGTON AVE
LEXINGTON
OH
44904-0000
Type or Classification
(B)
LANDLORD-LEXINGTON
Name and Address
(A)
ACCESS VG, LLC
PO BOX 27563
SALT LAKE CITY
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
Amount
(E)
$0
$69,720
$69,720
Amount
(E)
47/68
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UT
84127-0563
Type or Classification
(B)
MEMBER DISCOUNT CARD
ADMINISTRATORS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$24,050
$24,050
Name and Address
(A)
ADP INC
ONE ADP DR
AUGUSTA
GA
30909
Type or Classification
(B)
PAYROLL PROCESSOR
Name and Address
(A)
AMERICAN ELECTRIC POWER
PO Box 24002
CANTON
OH
44701-4002
Type or Classification
(B)
UTILITY
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463
CAROL STREAM
IL
60197-6463
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$64,241
$64,241
$0
$66,218
$66,218
$0
$22,681
$22,681
Type or Classification
(B)
INTERNET SERVICER
Name and Address
(A)
ATLAS DOOR AND HARDWARE
2865 EAST 14TH AVE
COLUMBUS
OH
43219-0000
Type or Classification
(B)
CONTRACTOR DOOR
Name and Address
(A)
ATLAS INDUSTRIAL
HOLDING/ELECTRIC CO
5275 SINCLAIR
COLUMBUS
OH
43229-0000
Type or Classification
(B)
CONTRACTOR ELECTRICAL
Name and Address
(A)
BERWICK GLASS & MIRROR
557 BLACKLICK ST
GROVEPORT
OH
43125-0000
Type or Classification
(B)
GLASS REPLACEMENT COMP
Name and Address
(A)
BLENDONVIEW OFFICE PARK
5007 PINE CREEK DR
WESTERVILLE
OH
43081-0000
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
$0
$6,404
$6,404
Date
(D)
02/12/2013
Amount
(E)
Date
(D)
08/30/2013
08/30/2013
07/05/2013
Amount
(E)
OFFICE RECONFIG
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
BUILDING GLASS REPLACEMENT
BUILDING GLASS REPLACEMENT
BUILDING GLASS REPLACEMENT
$8,227
$8,227
$2,109
$10,336
$20,000
$20,000
$18,000
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$58,000
$0
$58,000
Amount
(E)
$0
$5,784
$5,784
48/68
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Type or Classification
(B)
LANDLORD- WESTERVILLE OFFICE
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS INC
PO BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHER
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLY STORE
Name and Address
(A)
CHARGE TRANSPORTATION
296 WALHALLA RD
COLUMBUS
OH
43202-0000
Type or Classification
(B)
TRANSPORTAION SERVICE
Name and Address
(A)
CISCO WEBEX LLC
16720 COLLECTIONS CR DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Amount
(E)
$0
$6,818
$6,818
Date
(D)
05/24/2013
08/23/2013
09/25/2012
Amount
(E)
Purpose
Date
(C)
(D)
TRANSPORTAION COMP
08/09/2013
TRANSPORTAION COMP
06/14/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
1 YR RENEWAL
3 YR WARRANTY
1YR SUPPORT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$21,089
$12,115
$8,363
$41,567
$10,320
$51,887
$5,418
$5,184
$10,602
$19,910
$30,512
$0
$14,151
$14,151
WEB ROUTING
Name and Address
(A)
CITY OF HUDSON UTILITY OFFICE
PO BOX 30922
AKRON
OH
44309-3922
Type or Classification
(B)
UTILITY
Name and Address
(A)
CLARK GRAPHICS, INC
1550 N WILSON RD
COLUMBUS
OH
43204-0000
Type or Classification
(B)
SUPPLIES COMP
Name and Address
(A)
CLEANING UNLIMITED
PO BOX 2988
NORTH CANTON
OH
44720-0000
Type or Classification
(B)
CLEANING COMP
Name and Address
(A)
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
$0
$5,341
$5,341
Date
(D)
01/11/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
POCKET FOLDERS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,987
$6,987
$0
$6,987
$0
$5,891
$5,891
49/68
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HTML Report (Disclosure)
COLUMBIA GAS OF OHIO
PO BOX 742510
CINCINNATI
OH
45274-2510
Type or Classification
(B)
UTILITY
Name and Address
(A)
COLUMBUS REAL ESTATE COMPANY
5013PINE CREEK DR
WESTERVILLE
OH
43081-0000
Type or Classification
(B)
LANDLORD
Name and Address
(A)
COVERALL OF NORTHWEST OHIO
PO BOX 72329
CLEVELAND
OH
44192-2329
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$0
$11,054
$11,054
$0
$5,784
$5,784
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$5,343
$5,343
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Name and Address
(A)
CTW DEVELOPMENT CORPORTATION
970 WINDHAM COURT
BOARDMAN
OH
44512-0000
Type or Classification
(B)
LANDLORD BOARDMAN OFFICE
Name and Address
(A)
DOMINION EAST OHIO
P.O. BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
Amount
(E)
$0
$63,592
$63,592
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$7,075
$7,075
UTILITY
Name and Address
(A)
DUKE ENERGY
PO BOX 9001076
LOUISVILLE
KY
40290-1076
Type or Classification
(B)
UTILITY
Name and Address
(A)
EASTON TELECOM SERVICES LLC
PO BOX 75613
CLEVELAND
OH
44101-4755
Type or Classification
(B)
UTILITY
Name and Address
(A)
ECOEA
1290EASTON ST
NORTH CANTON
OH
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
ADVANCE AGAINST BON
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Date
(D)
04/17/2013
$0
$8,769
$8,769
$0
$75,393
$75,393
$20,000
$20,000
50/68
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00004-4721
Type or Classification
(B)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$20,000
AFFLIATE
Name and Address
(A)
EMERSON NETWORK POWER
PO BOX 70474
CHICAGO
IL
60673-0001
Type or Classification
(B)
COMPUTER MAINTENCE
Name and Address
(A)
ENTRUST INC
PO BOX 972894
DALLAS
TX
75397-2894
Type or Classification
(B)
DIGITAL CERTIFICATE COMP
Purpose
(C)
Date
(D)
04/23/2013
Amount
(E)
Date
(D)
05/17/2013
Amount
(E)
I YR MAINT AGRE
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
3 YR DIGITAL CERT
Total Itemized Transactions with this Payee/Payer
$7,021
$7,021
$0
$7,021
$15,471
$15,471
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$99
$15,570
Name and Address
(A)
FB DEVELOPMENT
1275 N COLE ST
LIMA
OH
45801-0000
Type or Classification
(B)
LANDLORD-LIMA OFFICE
Name and Address
(A)
FIDELITY TELECOM LLC.
PO BOX 73461
CLEVELAND
OH
44193-0000
Type or Classification
(B)
HQ PHONES
Name and Address
(A)
FIDELITY VOICE AND DATA
PO BOX 221320
BEACHWOOD
OH
44122-0000
Type or Classification
(B)
INTERNET SERVICER
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
INTERNET SERVICE
INTERNET SERVICE
INTERNET SERVICE
INTERNET SERVICE
INTERNET SERVICE
INTERNET SERVICE
INTERNET SERVICE
INTERNET SERVICE
INTERNET SERVICE
INTERNET SERVICE
Amount
(E)
Date
(D)
12/11/2012
01/11/2013
11/21/2012
10/05/2012
09/04/2012
02/05/2013
03/08/2013
07/19/2013
06/07/2013
08/13/2013
INTERNET SERVICE
05/07/2013
INTERNET SERVICE
03/28/2013
INTERNET SERVICE
03/28/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
FIFTH THIRD BANK
21 E STATE ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
MORTGAGE PAYMENT
MORTGAGE PAYMENT
MORTGAGE PAYMENT
MORTGAGE PAYMENT
MORTGAGE PAYMENT
MORTGAGE PAYMENT
MORTGAGE PAYMENT
MORTGAGE PAYMENT
MORTGAGE PAYMENT
MORTGAGE PAYMENT
Date
(D)
08/29/2013
03/28/2013
07/30/2013
11/29/2012
01/30/2013
12/20/2012
06/27/2013
05/30/2013
02/27/2013
04/29/2013
$0
$18,530
$18,530
$0
$11,668
$11,668
$26,005
$26,005
$26,001
$26,001
$26,001
$23,817
$23,780
$21,563
$21,563
$21,563
$21,563
$11,093
$11,093
$286,048
$1,137
$287,185
Amount
(E)
$32,383
$29,937
$29,937
$29,937
$29,937
$29,937
$29,937
$29,937
$29,937
$29,937
51/68
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MORTGAGE PAYMENT
10/30/2012
MORTGAGE PAYMENT
09/27/2012
MORTGAGE PAYMENT
11/29/2012
MORTGAGE PAYMENT
10/30/2012
MORTGAGE PAYMENT
03/28/2013
MORTGAGE PAYMENT
12/20/2012
MORTGAGE PAYMENT
05/30/2013
MORTGAGE PAYMENT
01/30/2013
MORTGAGE PAYMENT
09/27/2012
MORTGAGE PAYMENT
08/29/2013
MORTGAGE PAYMENT
02/27/2013
MORTGAGE PAYMENT
07/30/2013
MORTGAGE PAYMENT
04/29/2013
MORTGAGE PAYMENT
06/27/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
FIREPROOF RECORDS CENTER
PO BOX 1150
GROVE CITY
OH
43123-6150
Type or Classification
(B)
STORAGE FACILITY
Name and Address
(A)
FIRST ENERGY SOLUTIONS CORP
PO BOX 3622
AKRON
OH
44309-3622
Type or Classification
(B)
UTILITY
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS
INC
7564 STANDISH PLACE
ROCKVILLE
MD
20855-2745
Type or Classification
(B)
$29,937
$25,326
$7,697
$7,598
$7,106
$7,073
$7,024
$6,937
$6,726
$6,571
$6,352
$6,310
$6,303
$5,833
$438,609
$67,044
$505,653
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
UTILITY GAS\ELECTRIC
UTILITY GAS\ELECTRIC
UTILITY GAS\ELECTRIC
UTILITY GAS\ELECTRIC
UTILITY GAS\ELECTRIC
Date
(D)
09/18/2012
03/15/2013
12/14/2012
02/08/2013
10/11/2012
Amount
(E)
UTILITY GAS\ELECTRIC
UTILITY GAS\ELECTRIC
UTILITY GAS\ELECTRIC
UTILITY GAS\ELECTRIC
UTILITY GAS\ELECTRIC
06/11/2013
08/06/2013
07/12/2013
01/11/2013
05/09/2013
$6,443
$6,407
$6,334
$6,225
$6,225
UTILITY GAS\ELECTRIC
11/09/2012
UTILITY GAS\ELECTRIC
04/09/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,044
$5,990
$77,772
$2,920
$80,692
Purpose
(C)
$0
$18,018
$18,018
$7,296
$6,752
$6,716
$6,679
$6,661
Date
(D)
07/12/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
WAN INTERNET ROUTER
02/15/2013
WAN INTERNET ROUTER
09/25/2012
WAN INTERNET ROUTER
11/21/2012
WAN INTERNET ROUTER
03/26/2013
WAN INTERNET ROUTER
01/18/2013
WAN INTERNET ROUTER
01/11/2013
WAN INTERNET ROUTER
10/19/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
13-14 MATERIALS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,726
$5,726
$3,048
$8,774
PUBLISHER
Name and Address
(A)
GLENBROOK PARTNERSHIP
13920 WEST LAKE ROAD
VERMILION
OH
44089-0000
Type or Classification
(B)
LANDLORD-VERMILLION OFFICE
Name and Address
(A)
GRAYBAR FINANCIAL SERVICES
22442 NETWORK PLACE
CHICAGO
IL
60673-1224
Type or Classification
(B)
INTERNET SERVICER
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
$0
$45,872
$45,872
$10,911
$10,911
$10,198
$10,198
$10,198
$10,198
$10,198
$72,812
$0
$72,812
52/68
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Name and Address
(A)
HARKAVY MGMT SERVICES INC.
9902 CARVER RD
CINCINNATI
OH
45242-0000
Type or Classification
(B)
LANDLORD
Name and Address
(A)
HUDSON OMNI V, LTD
29225 CHAGRIN BLVD
PEPPER PIKE
OH
44122-0000
Type or Classification
(B)
LANDLORD HUDSON OFFICE
Name and Address
(A)
HYLANT GROUP
565 METRO PLACE S
DUBLIN
OH
43017-0000
Type or Classification
(B)
INSURANCE
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
$0
$39,311
$39,311
$0
$64,639
$64,639
Date
(D)
02/12/2013
03/19/2013
03/19/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
INSURANCE
PACKAGE AUTO\UMBERELLA INS
CYBER LIAB INS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$57,625
$52,409
$45,525
$155,559
$0
$155,559
Name and Address
(A)
IDP II, LLC
1108 N. REYNOLDS RD
TOLEDO
OH
43615-0000
Type or Classification
(B)
LANDLORD -HOLLAND OFFICE NEW
Name and Address
(A)
ILLUMINATING COMPANY
P.O. BOX 3638
AKRON
OH
44309-3697
Type or Classification
(B)
UTILITY
Name and Address
(A)
INNOVATIVE
534 CONGRESS CIR N
ROSELLE
IL
60172-0000
Type or Classification
(B)
DIRECT MAIL POSTAGE
Name and Address
(A)
INTERSTATE GAS SUPPLY INC
P O BOX 631919
CINCINNATI
OH
45263-1919
Type or Classification
(B)
UTILITY
$0
$42,000
$42,000
$0
$6,373
$6,373
$0
$7,600
$7,600
$0
$15,366
$15,366
Name and Address
(A)
IRON MOUNTAIN OFF-SITE DATA
PROTECTION
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
Amount
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P O BOX 27129
NEW YORK
NY
10087-7129
Type or Classification
(B)
OFFSITE DATA PROTECTION
Name and Address
(A)
ISAACSON MILLER, INC
263 SUMMER ST
BOSTON
MA
02210-0000
Type or Classification
(B)
EXECUTIVE SEARCH COMP
Name and Address
(A)
JACKIE PAINTER
13523 FANCHER RD
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Name and Address
(A)
JAMES BRENT HAYES
756 WEST UNION ST
ATHENS
OH
45701-0000
Type or Classification
(B)
LANDLORD ATHENS OFFICE
Name and Address
(A)
JOHN E WING
374 ROBINSON RD
CHILLICOTHE
OH
45601-0000
Type or Classification
(B)
CLEANING COMP
Name and Address
(A)
JP MORGAN CHASE
PO BOX 659754
SAN ANTONIO
TX
78265-9754
Type or Classification
(B)
FINANCIAL INSTITUTE
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
(E)
$0
$6,048
$6,048
Amount
(E)
EXEC DIRECTOR SEARCH
07/26/2013
EXEC DIRECTOR SEARCH
07/16/2013
EXEC DIRECTOR SEARCH
06/14/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$22,020
$18,499
$18,499
$59,018
$4,701
$63,719
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
Date
(D)
$0
$7,301
$7,301
$0
$145,292
$145,292
$0
$5,780
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
$5,780
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$24,983
$24,983
Name and Address
(A)
JSG INVESTMENT GROUP
1005 INTERSTATE PRKWY
AKRON
OH
44312-0000
Type or Classification
(B)
LANDLORD-CANTON OFFICE
Name and Address
(A)
JUMPLINE, INC WEB HOSTING
101 E TOWN ST SUITE 540
COLUMBUS
OH
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
1 YR DIY WEB HOSTING
Total Itemized Transactions with this Payee/Payer
Date
(D)
09/04/2012
$0
$81,354
$81,354
Amount
(E)
$30,000
$30,000
54/68
6/16/2014
HTML Report (Disclosure)
43215-0000
Type or Classification
(B)
WEB HOSTING
Name and Address
(A)
KONICA MINOLTA BUSINESS
SOLUTIONS USA
PO BOX 19188
PALATINE
IL
60055-9188
Type or Classification
(B)
COPIER LEASES AND MAINT
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448
ST LOUIS
MO
63179-0448
Type or Classification
(B)
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$0
$30,000
Date
(D)
11/13/2012
12/19/2012
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Amount
(E)
PRINTER USAGE
PRINTER USAGE
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,849
$6,730
$13,579
$65,717
$79,296
$0
$104,713
$104,713
COPIER LEASES AND MAINT
Name and Address
(A)
KPL LANDERHAVEN, LLC
6001 LANDERHAVEN DR
MAYFIELD HEIGHTS
OH
44124-0000
$0
$33,489
$33,489
Type or Classification
(B)
LANDLORD MAYFIELD HGTS
Name and Address
(A)
LEGACY MAINTENANCE SERVICES LLC
2475 SCIOTO HARPER DR
COLUMBUS
OH
43204-0000
Type or Classification
(B)
CARPET CLEANING
Date
(D)
$0
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,986
$10,986
Name and Address
(A)
LOUISE KUTZ
2221A HEDGEROW RD
COLUMBUS
OH
43220-0000
Type or Classification
(B)
FORMER EMPLOYEE
Name and Address
(A)
LOWKEY, LLC
110 EAST EMMITT AVE
WAVERLY
OH
45690-0000
Type or Classification
(B)
LANDLORD WAVERLY OFFICE
Name and Address
(A)
MAILFINANCE
25881 NETWORK PL
CHICAGO
IL
60673-0000
Type or Classification
(B)
POSTAGE NEEDS COMP
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$19,270
$19,270
$0
$32,752
$32,752
$0
$76,109
$76,109
55/68
6/16/2014
HTML Report (Disclosure)
Name and Address
(A)
MANPOWER OF DAYTON
PO BOX 42403
MIDDLETOWN
OH
45042-0403
Type or Classification
(B)
TEMPORARY SERVICE
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
ARBITRATION DATABASE
Amount
(E)
$0
$39,990
$39,990
$0
$6,573
$6,573
ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL MEETING ROOMS
Name and Address
(A)
MARTIN PAINTING & COATING COMPANY
DEPT L-1720
COLUMBUS
OH
43260-1720
Type or Classification
(B)
PAINTERS
Name and Address
(A)
MARY SUCHY
3359 HARBOR BAY DRIVE
COLUMBUS
OH
43221-0000
Type or Classification
(B)
CONTRACTOR
Name and Address
(A)
MATTHEW BENDER & CO. INC
PO BOX 7247-0178
PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
PUBLISHER
Name and Address
(A)
MICROSEARCH CORPORATION
5 BROADWAY
SAUGUS
MA
01906-3297
Type or Classification
(B)
CONTRACTS & ARB DATABASE
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
PO BOX 418867
BOSTON
MA
02241-8867
Type or Classification
(B)
AFFLIATE
Name and Address
(A)
NEOPOST
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Date
(D)
01/11/2013
$0
$7,040
$7,040
$0
$21,849
$21,849
$0
$13,772
$13,772
$10,050
ARBITRATION DATABASE
01/11/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
MICROSOFT LICENSE
Date
(D)
03/26/2013
$7,500
$17,550
$33,950
$51,500
Amount
(E)
$79,262
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
POSTAGE MACHINE
POSTAGE MACHINE
Date
(D)
12/31/2012
02/28/2013
$79,262
$0
$79,262
Amount
(E)
$20,000
$10,000
56/68
6/16/2014
HTML Report (Disclosure)
1335 VALWOOD PRKWY STE 111
CARROLLTON
TX
75006
Type or Classification
(B)
POSTAGE SOLUTIONS COMP
Name and Address
(A)
NEOPOST INC
P O BOX 45800
SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
POSTAGE NEEDS COMP
Name and Address
(A)
NETWORK DYNAMICS, INC
339 SKYVIEW RD
CLEVELAND
OH
44109-0000
Type or Classification
(B)
COMPUTER MAINTENANCE
Name and Address
(A)
OFFICETEAM
12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
TEMP AGENCY
Name and Address
(A)
OHIO EQUITIES INC.
605 S FRONT ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 73579
CHICAGO
IL
60673-7579
Type or Classification
(B)
BUILDING MAINTANENCE COMP
Name and Address
(A)
ROBERT HALF LEGAL
12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
TEMP AGENCY
Name and Address
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
POSTAGE MACHINE
03/31/2013
POSTAGE MACHINE
05/31/2013
POSTAGE MACHINE
08/31/2013
POSTAGE MACHINE
09/30/2012
POSTAGE MACHINE
10/31/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
$10,000
$10,000
$10,000
$10,000
$80,000
$33,114
$113,114
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
1YR MAINT AGREEMENT
08/02/2013
1 YR MAINT AGRE
03/26/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
Date
(D)
$6,866
$6,866
$61,641
$8,504
$70,145
$5,992
$76,137
$0
$9,519
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$9,519
BUILDING MAINT
BUILDING MAINT
BUILDING MAINT
BUILDING MAINT
BUILDING MAINT
BUILDING MAINT
Date
(D)
08/02/2013
01/08/2013
05/09/2013
10/31/2012
03/01/2013
04/05/2013
BUILDING MAINT
BUILDING MAINT
BUILDING MAINT
BUILDING MAINT
10/02/2012
07/02/2013
12/05/2012
06/07/2013
$18,182
$15,899
$14,784
$11,270
BUILDING MAINT
02/01/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,793
$207,950
$0
$207,950
Purpose
(C)
Amount
(E)
$37,919
$23,888
$22,723
$18,988
$18,831
$18,673
Date
(D)
04/26/2013
05/09/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
ELEVATOR SERVIC
ELEVATOR SERVIC
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$29,745
$7,028
$36,773
$18,172
$54,945
$0
$6,835
$6,835
57/68
6/16/2014
HTML Report (Disclosure)
(A)
SIMPLEX/GRINNEL
PO BOX 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
SECURITY COMP
Name and Address
(A)
SPEER MECHANICAL
PO BOX 931307
CLEVELAND
OH
44193-0000
Type or Classification
(B)
HVAC CONTRACTORS
Name and Address
(A)
SPIRIT SERVICES COMPANY
BOX 28506
COLUMBUS
OH
43228-0000
Type or Classification
(B)
FLOOR MATS
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
PO BOX 83689
CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLIES COMP
Name and Address
(A)
TEAZAK LTD.
60-B SOUTH AMERICAN WY
MONROE
OH
45050-0000
Type or Classification
(B)
LANDLORD-MONROE OFFICE
Name and Address
(A)
TERRA FIRMA MEDICUS LLC
180 S STANFIELD RD
TROY
OH
45373-0000
Type or Classification
(B)
REAL ESTATE COMP
Name and Address
(A)
THE ISLANDER COMPANY
6940 S. EDGERTON RD
BRECKSVILLE
OH
44141-0000
Type or Classification
(B)
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
BUILDING MAINT HVAC
BUILDING MAINT HVAC
Amount
(E)
Date
(D)
08/16/2013
02/12/2013
$0
$8,653
$8,653
$6,480
$6,232
BUILDING MAINT HVAC
07/19/2013
BUILDING MAINT HVAC
05/09/2013
BUILDING MAINT HVAC
04/09/2013
BUILDING MAINT HVAC
03/15/2013
BUILDING MAINT HVAC
01/08/2013
BUILDING MAINT HVAC
12/19/2012
BUILDING MAINT HVAC
10/16/2012
BUILDING MAINT HVAC
09/18/2012
BUILDING MAINT HVAC
06/11/2013
BUILDING MAINT HVAC
11/09/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,232
$6,232
$6,232
$6,232
$6,232
$6,232
$6,232
$6,232
$6,232
$6,232
$75,032
$23,710
$98,742
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$0
$5,571
$5,571
$0
$107,951
$107,951
$0
$52,326
$52,326
$0
$6,150
$6,150
$0
$44,150
$44,150
58/68
6/16/2014
HTML Report (Disclosure)
LANDLORD WESTLAKE OFFICE
Name and Address
(A)
THE MERGIS GROUP
15552 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
RECRUTING SERVICE
Name and Address
(A)
THE MILLCRAFT GROUP
P O BOX 92473-N
CLEVELAND
OH
44193-0619
Type or Classification
(B)
OFFICE SUPPLIES COMP
Name and Address
(A)
THE SPYGLASS GROUP, INC
2001 CROCKER RD SUITE 200
WESTLAKE
OH
44145-0000
Type or Classification
(B)
PHONE AUDIT
Name and Address
(A)
TRIPS OR SHIPS
2241 STRINGTOWN ROAD
GROVE CITY
OH
43123-0000
Type or Classification
(B)
TRAVEL SERVICES COMP
Name and Address
(A)
TWO MEN AND A TRUCK
5083 WESTERVILLE RD
COLUMBUS
OH
43231-0000
Type or Classification
(B)
MOVERS
Purpose
(C)
RECRUITING SERVICE
Date
(D)
Amount
(E)
04/30/2013
$29,463
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$29,463
$0
$29,463
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
PHONE SAVINGS AUDIT
12/07/2012
PHONE SAVINGS AUDIT
01/11/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$0
$30,127
$30,127
$17,855
$12,011
$29,866
$4,606
$34,472
$0
$6,666
$6,666
$0
$7,254
$7,254
Name and Address
(A)
UNIGLOBE
480 S THIRD ST 1ST FLOOR
COLUMBUS
OH
43215-0000
Type or Classification
(B)
TRAVEL SERVICES COMP
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Name and Address
(A)
VERIZON WIRELESS (LEHIGH)
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
$0
$7,987
$7,987
$0
$8,966
$8,966
59/68
6/16/2014
HTML Report (Disclosure)
PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE COMP
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Amount
(E)
$0
$6,748
$6,748
Name and Address
(A)
VISION CONCEPT TECHNOLOGY
690 KINTER PARKWAY NORTH
SUNBURY
OH
43074-0000
Type or Classification
(B)
SERCURITY COMP
Name and Address
(A)
WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
REFERENCE MATERIALS COMP
Date
(D)
$0
$11,196
$11,196
$0
$26,881
Total of All Transactions with this Payee/Payer for This Schedule
$26,881
Name and Address
(A)
WILLIAM BAKER
550 RIDGEWOOD LANE
CAMBRIDGE
OH
43725-0000
Type or Classification
(B)
LANDLORD-CAMBRIDGE OFFICE
Name and Address
(A)
WILLIAM DOUBLEDEE
260 29TH STREET N W
BARBERTON
OH
44203-0000
Type or Classification
(B)
BUILDING CLEANING COMP
Name and Address
(A)
WILLIS D ARNOLD
1640 WEST TOWNSHIP RD
TIFFIN
OH
44883-0000
Type or Classification
(B)
LANDLORD TIFFIN OFFICE
Name and Address
(A)
WINDSTREAM
PO BOX 9001908
LOUISVILLE
KY
40290-1908
Type or Classification
(B)
PHONE COMP
Name and Address
(A)
WRIGHT EXECUTIVE CENTER
PARTNERS LLC
2970 PRESIDENTIAL DRIVE
FAIRBORN
OH
45324-0000
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$0
$43,723
$43,723
$0
$5,379
$5,379
$0
$25,920
$25,920
$0
$5,323
$5,323
$0
$99,069
$99,069
60/68
6/16/2014
HTML Report (Disclosure)
Type or Classification
(B)
LANDLORD-FAIRBORN OFFICE
Name and Address
(A)
XEROX CORPORATION
PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER RENTAL
Name and Address
(A)
ZELKO DEVELOPMENT CORP
2825 BELGRAVE RD
PEPPER PIKE
OH
44124-0000
Purpose
(C)
Date
(D)
07/12/2013
Amount
(E)
Date
(D)
Amount
(E)
EQUIP RENTAL
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
$5,289
$5,289
$73,456
$78,745
$0
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$80,054
$80,054
Type or Classification
(B)
LANDLORD-MENOTR OFFICE
Form LM-2 (R e vise d 2010)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 512-490
Name and Address
(A)
401(k) ADVISORS, INC
120 VANTIS SUITE 400
ALISO VIEJO
CA
92656-0000
Type or Classification
(B)
INVESTMENT ADVISORS
Name and Address
(A)
ALL IN GOOD TASTE, LTD
6185 HUNTLEY RD
COLUMBUS
OH
43229-0000
Type or Classification
(B)
CATERING
Name and Address
(A)
ALLEN WILLIAMS & HUGHES CO
495 METRO PLACE SO
DUBLIN
OH
43017-5399
Type or Classification
(B)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$0
$6,250
$6,250
$0
$10,647
$10,647
$0
$8,225
$8,225
WEB DESING COMP
Name and Address
(A)
AVA MARKLE
2610 TROTTERSLANE DR
COLUMBUS
OH
43235-0000
Type or Classification
(B)
OHIO SCHOOLS EDITOR
Name and Address
(A)
BLT PRODUCTIONS, INC
7575 DEER PARK WAY
REYNOLDSBURG
OH
43068-9724
Type or Classification
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
$0
$21,825
$21,825
$0
$7,710
$7,710
61/68
6/16/2014
HTML Report (Disclosure)
(B)
MEDIA
Name and Address
(A)
CAROL KINSEY
5989 SANVALE AVE SW
NAVARRE
OH
44662-0000
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
CLARK SCHAEFER HACKETT & CO
150 E CAMPUS VIEW
COLUMBUS
OH
43235-0000
Type or Classification
(B)
AUDITOR
Name and Address
(A)
COX CATERING
717 EAST 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
CATERER
Name and Address
(A)
CROWNE PLAZA COLUMBUS NORTH
6500 DOUBLETREE AVE
COLUMBUS
OH
43229-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
DAN GREENBERG
4654 VICKSBURG DR
SYLVANIA
OH
43560-0000
Type or Classification
(B)
CONSULTANT BLOGGER
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Amount
(E)
$0
$5,751
$5,751
Date
(D)
11/21/2012
01/11/2013
02/05/2013
12/07/2012
04/26/2013
Amount
(E)
Date
(D)
11/29/2012
05/07/2013
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
AUDIT FEES
AUDIT FEES
AUDIT FEES
AUDIT FEES
AUDIT FEES
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$13,275
$7,575
$7,300
$5,650
$5,500
$39,300
$41,390
$80,690
FALL RA FOOD
SPRING RA FOOD
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
$6,315
$5,813
$12,128
$0
$12,128
$0
$5,945
$5,945
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$5,742
$5,742
Name and Address
(A)
DOUBLETREE GUEST SUITES
50 S FRONT ST
COLUMBUS
OH
43215-4145
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
DOUBLETREE HOTEL COLUMBUS
175 HUTCHINSON AVE
COLUMBUS
OH
43235-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
ELK PROMOTIONS INC
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
BOD HOUSING/NEA
06/14/2013
BOD/RA
01/15/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
LAPEL PINS
Date
(D)
08/23/2013
$0
$10,311
$10,311
$10,315
$6,268
$16,583
$28,687
$45,270
Amount
(E)
$71,162
62/68
6/16/2014
HTML Report (Disclosure)
P O BOX 14805
COLUMBUS
OH
43214-0805
Type or Classification
(B)
PROMOTIONAL ITEMS
Name and Address
(A)
EMBASSY SUITES HOTEL
2700 CORPORATE EXCHANGE
COLUMBUS
OH
43231-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
FRANKLIN COUNTY VETERANS MEM
300 W BROAD ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
MEETING FACILITY
Name and Address
(A)
FRAUD SOLUTIONS LLC
207 MELODY DR
AKRON
OH
44321-0000
Type or Classification
(B)
FORENSIC ACCOUNTANTS
Name and Address
(A)
GUMBINNER & DAVIES
2001 SOUTH ST NW STE 301
WASHINGTON
DC
20009-0000
Type or Classification
(B)
ATTOURNEY
Name and Address
(A)
HILTON ATLANTA
255 COURTLAND ST NE
ATLANTA
GA
30303-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
HILTON DOWNTOWN COLUMBUS
401 N HIGH ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
HOTEL & MEETING RMS
MEMBERSHIP ITEMS
09/28/2012
PROMO ITEMS
09/14/2012
DELAGATE SHIRTS/NEA
09/14/2012
EA- RA SHIRTS
08/23/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$48,635
$46,710
$11,403
$10,080
$187,990
$22,985
$210,975
Purpose
(C)
ALL STAFF MTG SPRING
ALL STAFF MTG FALL
Date
(D)
05/07/2013
12/11/2012
ALL STAFF MTG FALL
12/11/2012
$6,683
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$28,154
$39,240
$67,394
Purpose
(C)
SPRING RA
FALL RA
FACILITY DEPOSITS
Total Itemized Transactions with this Payee/Payer
Date
(D)
05/21/2013
12/14/2012
06/14/2013
Amount
(E)
$11,056
$10,415
Amount
(E)
$32,562
$23,890
$11,000
$67,452
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$3,500
$70,952
Purpose
Date
(C)
(D)
ECOEA/NWEA AUDIT
06/18/2013
ECOEA AUDIT
08/23/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
STRONGSVILLE STRIKE
05/07/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
NEA RA DELEGATE HOTEL
08/16/2013
NEA RA DELAGATE HOTEL
08/27/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$108,578
$8,818
$117,396
$5,250
$122,646
Purpose
(C)
COLLECTIVE BARGINING CONFERENCE
COLLECTIVE BARGINING CONFERENCE
COLLECTIVE BARGINING CONFERENCE
LEADERSHIP CONF
DEPOSIT-2013 LEADER CON
Total Itemized Transactions with this Payee/Payer
Amount
(E)
Date
(D)
03/05/2013
03/05/2013
03/05/2013
05/21/2013
02/27/2013
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,206
$6,366
$16,572
$2,012
$18,584
$7,866
$7,866
$3,350
$11,216
$36,756
$29,154
$17,570
$5,000
$5,000
$93,480
$9,167
$102,647
Name and Address
(A)
HOLIDAY INN EXPRESS COLUMBUS
8970 ORION PLACE
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
Date
(D)
Amount
(E)
63/68
6/16/2014
HTML Report (Disclosure)
COLUMBUS
OH
43240-0000
Type or Classification
(B)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$8,342
$8,342
HOTEL & MEETING RMS
Name and Address
(A)
HOLIDAY INN WORTHINGTON
7007 N HIGH ST
WORTHINGTON
OH
43085-0000
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
KACIK CONSULTING SERVICES, LLC
2408 WEST ST
BROOKFIELD
VT
05036-0000
Type or Classification
(B)
CONSULTING FIRM
Name and Address
(A)
LIVE TECHNOLOGIES
3854 FISHER RD
COLUMBUS
OH
43228-0000
Type or Classification
(B)
PRODUCTION COMP
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642
ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL & MEETING RMS
Name and Address
(A)
MARTI HUSS
8629 ALTHAUS RD
CINCINNATI
OH
45247-2567
Type or Classification
(B)
MEMBER CONSULTANT
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Amount
(E)
$0
$12,690
$12,690
Date
(D)
10/19/2012
09/14/2012
06/14/2013
04/16/2013
02/26/2013
12/14/2012
Amount
(E)
Date
(D)
05/21/2013
12/07/2012
Amount
(E)
Date
(D)
10/16/2012
04/16/2013
Amount
(E)
Date
(D)
Amount
(E)
REG DIRECTORS
AED/DIRECTORS
MANAGERS TRNG
MANAGERS AED TR
AED CONSULTING
AED CONSULTING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$7,745
$7,674
$5,978
$5,837
$5,782
$5,773
$38,789
$0
$38,789
SPRING RA
FALL RA PRODUCT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$30,122
$17,415
$47,537
$135
$47,672
LEGISLATIVE COM
CFC/BOD
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
$5,884
$5,116
$11,000
$24,810
$35,810
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$0
$7,793
$7,793
Name and Address
(A)
MELTWATER NEWS US INC.
DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
NEWS CLIPPING SERVICE
Name and Address
(A)
NEOEA
5422 EAST 96TH ST TE 200
GARFIELD HEIGHTS
OH
44125-0000
Type or Classification
(B)
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
Date
(C)
(D)
1 YR NEWS CLIPPING SERVICE
02/01/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
SUMMER LEADERSHIP
01/08/2013
MEGA CONFERENCE
01/08/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
$8,000
$8,000
$0
$8,000
$7,458
$5,466
$12,924
$14,687
$27,611
64/68
6/16/2014
HTML Report (Disclosure)
AFFILIATE
Name and Address
(A)
NATIONAL EDUCATION ASSOC
1201 16TH STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
AFFILIATE
Name and Address
(A)
NFOCUS CONSULTING, INC
1594 HUBBARD DR
LANCASTER
OH
43130-8124
Type or Classification
(B)
MASS MAILING PREP
Name and Address
(A)
QUEST BUSINESS CENTERS
8405 PULSAR PLACE
COLUMBUS
OH
43240-0000
Type or Classification
(B)
MEETING FACILITY
Name and Address
(A)
ROBIN ENTERPRISES COMPANY
111 N OTTERBEIN AVENUE
WESTERVILLE
OH
43081-0000
Type or Classification
(B)
Purpose
Date
(C)
(D)
NCSEA DUES FOR 2013
02/08/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
Date
(D)
$15,000
$15,000
$1,275
$16,275
$0
$5,985
$5,985
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
Date
(D)
$0
$12,988
$12,988
Amount
(E)
NEW TEACHER KIT
11/21/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,188
$6,188
$2,509
$8,697
PRINTER
Name and Address
(A)
SKLADANY BUSINESS SERVICES
695 MCCORKLE BLVD
WESTERVILLE
OH
43082-0000
Type or Classification
(B)
PRINTING & MAILING
Name and Address
(A)
SPANGLER PRODUCTION & DESIGN
7561 BEECHER RD SW
PATASKALA
OH
43062-0000
Type or Classification
(B)
MEDIA DESIGN
Name and Address
(A)
TIGEREYE PROMOTIONS, LLC
1000 PROGRESS STREET
GREENVILLE
OH
45331-0000
Type or Classification
(B)
MEDIA DESIGN
Name and Address
(A)
TRIPS OR SHIPS
Purpose
Date
(C)
(D)
POCKET CALENDAR
07/16/2013
OEA VALUES CARD
07/26/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
LDRSHP ACADEMY
07/25/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Date
(D)
$54,660
$6,714
$61,374
$16,819
$78,193
$0
$6,357
$6,357
$5,209
$5,209
$0
$5,209
Amount
(E)
65/68
6/16/2014
HTML Report (Disclosure)
2241 STRINGTOWN ROAD
GROVE CITY
OH
43123-0000
Type or Classification
(B)
TRAVEL
Name and Address
(A)
TWO MEN AND A TRUCK
5083 WESTERVILLE RD
COLUMBUS
OH
43231-0000
Type or Classification
(B)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$15,805
Total of All Transactions with this Payee/Payer for This Schedule
$15,805
Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$0
Date
(D)
Amount
(E)
$0
$13,569
Total of All Transactions with this Payee/Payer for This Schedule
$13,569
MOVERS
Name and Address
(A)
UNIGLOBE
480 S THIRD ST 1ST FLOOR
COLUMBUS
OH
43215-0000
Type or Classification
(B)
TRAVEL AGENT
Name and Address
(A)
US POSTMASTER
2323 CITYGATE DR
COLUMBUS
OH
43218-9714
Type or Classification
(B)
POSTAL SERVICE
Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
POSTAGE MEMBER RESOURSE GUIDE
06/21/2013
OHIO SCHOOLS POSTAGE
10/11/2012
OHIO SCHOOL POSTAGE
09/25/2012
OHIO SCHOOLS POSTAGE
08/23/2013
OHIO SCHOOLS POSTAGE
01/23/2013
OHIO SCHOOLS POSTAGE
05/21/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
Date
(C)
(D)
READ ACROSS AMERICA
02/22/2013
BLACK HISTORY MONTH
12/19/2012
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Amount
(E)
Purpose
(C)
MEMBERSHIP GUIDE PRINTING
OHIO SCHOOLS PRINTING
OHIO SCHOOLS PRINTING
OHIO SCHOOLS PRINTING
OHIO SCHOOLS PRINTING
OHIO SCHOOLS PRINTING
OHIO SCHOOLS PRINTING
Total Itemized Transactions with this Payee/Payer
Amount
(E)
$0
$14,887
$14,887
$19,500
$15,000
$15,000
$14,400
$14,400
$11,200
$89,500
$200
$89,700
Name and Address
(A)
VK MEDIA
6708 ALBANY STATION DR
NEW ALBANY
OH
43054-0000
Type or Classification
(B)
MEDIA
Name and Address
(A)
WATKINS PRINTING COMPANY
1401 E 17TH AVE
COLUMBUS
OH
43211-0000
Type or Classification
(B)
PRINTER-OHIO SCHOOLS MAG
Type or Classification
(B)
Purpose
(C)
$28,670
$20,103
$20,103
$18,696
$13,765
$11,923
$11,773
$125,033
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
WVIZ/PBS & 90.3 WCNP IDEASTREAM
1375 EUCLID AVENUE
CLEVELAND
OH
44115-1835
Date
(D)
08/06/2013
11/06/2012
11/27/2012
02/15/2013
04/26/2013
06/07/2013
10/16/2012
$26,752
$21,836
$48,588
$0
$48,588
Date
(D)
$6,858
$131,891
Amount
(E)
STATEHOUSE NEWS
05/31/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$25,000
$25,000
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
$0
MEDIA
Name and Address
(A)
ZMAGS CORPORATION
321 SUMMER ST
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
Purpose
(C)
ZMAG SUB
Date
(D)
08/30/2013
Amount
(E)
$7,200
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BOSTON
MA
02210-0000
Type or Classification
(B)
ONLINE PUBLISHER
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$7,200
$0
$7,200
Form LM-2 (R e vise d 2010)
SCHEDULE 20 - BENEFITS
Description
(A)
DEFINED CONTRIBUTION PENSION PLAN
HEALTH INSURANCE
DENTAL INSURANCE
VISION INSURANCE
LIFE AND DISABILITY INSURANCE
VEBA FUNDING
401(k) MATCHING CONTRIBUTIONS
PRESIDENT'S HEALTH\PENSION REIMBURSED TO SCH DIST
TREASURER'S HEALTH\PENSION REIMBURSED TO SCH DIST
TREASURER'S HEALTH\PENSION REIMBURSED TO SCH DIST
VP'S HEALTH\PENSION REIMBURSED TO SCH DIST
VSP OVERAGE PD TO EMPLOYEES
PENSION INSURANCE
MEDICARE B REIMBURSEMENTS
PLAN ADMIN FEES & ACTUARIAL SERVICES
RETIREE HEALTHCARE DIRECT REIMBURSEMENTS
457B PLAN ADMIN
COBRA\125 PLAN ADMIN
FSA OEA funded portion used
VALIC HRA
Total of all lines above (Total will be automatically entered in Item 55.)
FILE NUMBER: 512-490
To Whom Paid
(B)
PRINCIPAL INVESTMENTS
MEDICAL MUTUAL OF OHIO
DELTA DENTAL
VSP
PRUDENTIAL
VEBA
PRINCIPAL INVESTMENTS
EAST CLEVELAND SCHOOLS
HOWLAND SCHOOLS
elida
SOUTHWESTERN CITY
STAFF MEMBERS
PENSION BENEFITS GUARANTEE
ELIGIBLE RETIREES
AON
ELIGIBLE RETIREES
PRINCIPAL INVESTMENTS
ADP
adp flex save
HRA ACCT
Amount
(C)
$2,062,395
$1,048,938
$339,166
$79,779
$313,694
$1,040,920
$428,578
$35,634
$63
$21,020
$16,244
$29,640
$2,625
$102,855
$132,102
$52,162
$1,500
$9,371
$40,332
$82,616
$5,839,634
Form LM-2 (R e vise d 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 512-490
Question 11(a): OEA FUND FOR CHILDREN AND PUBLIC EDUCATION , OHIO SECRETARY OF STATE CAMPAIGN FINANCE FILE
#OH2999,IRS 8872#912066313 OEA-POLITICAL ACTION FUND, OHIO SECRETARY OF STATE CAMPAIGN FINANCE FILE #6221 OEALEGISLATIVE CRISIS FUND , OHIO SECRETARY OF STATE CAMPAIGN FINANCE FILE #LA795
Question 12: ANNUAL AUDITS ARE PERFORMED BY AND OUTSIDE ACCOUNTING FIRM, CLARK SCHAEFER HACKETT
Question 15: OEA disposed of assets with a cost of $113,706 and a book value of $65,268.48. All assets were trashed. There is a $16342
reconciling diff of FA. the difference is based on the final asset costs are based on oea accrued book which includes amounts accrued but
not paid until 2014 and amounts accrued in 2012 but paid in 2013.
Question 17: 1. One (1) lawsuit captioned as Thaxton et. al. v. Ohio Education Association et. al., Case No. 2:11-cv-00707, in the US District
Court for the Southern District of Ohio Eastern Division, (“Thaxton”) in which the Plaintiff claimed that the OEA, OEA District Associations, and
the Columbus Education Association have failed in some aspect to properly administer the fair share fee procedure or calculate the fee. The
parties reached a settlement for which final settlement was unpaid at 8/31/13. The OEA has accrued a liability of approximately $92,000
based on the settlement. 2. The lawsuit captioned as William Sundermeyer v. Ohio Education Association et. al., Case No. 2:12-cv-00959, in
the US District Court for the Southern District of Ohio Eastern Division, in which the Plaintiff claims he is entitled to be paid a cost of living
adjustment associated with a benefit he receives pursuant to his separation of OEA employment. At this time, total maximum liability is
estimated at $20,000.
Schedule 2, Row6:PAYROLL DEDUCTION
Schedule 2, Row7:PAYROLL DEDUCTION
Schedule 2, Row8:PAYROLL DEDUCTION
Schedule 2, Row9:PAYROLL DEDUCTION
Schedule 2, Row10:PAYROLL DEDUCTION
Schedule 2, Row11:PAYROLL DEDUCTION
Schedule 2, Row1:PAYROLL DEDUCTION
Schedule 2, Row2:PAYROLL DEDUCTION
Schedule 2, Row3:PAYROLL DEDUCTION
Schedule 2, Row4:PAYROLL DEDUCTION
Schedule 2, Row5:PAYROLL DEDUCTION
Schedule 13, Row1:EDUCATORS ACTIVE FULL TIME ARE FULL DUES PAYING TEACHERS, PRIFESSORSK & SCHOOL NURSED WHO
WORK MORE THAT 1\2 TIME
Schedule 13, Row2:EDUCATORS HALF TIME OR LESS ARE TEACHERS, PROFESSORS, SCHOOL NURSES AND PUPIL PERSONNEL
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
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WORKTERS WHO WORK PART TIME. THEY DO NOT PAY FULL DUES
Schedule 13, Row3:EDUCATIONAL SUPPORT PERSONNEL ARE PARAPROFESSIONALS SUCH AS AIDES, SECRETARIES, CUSTODIANS,
FOOD SERVICE WORKERS AND OTHER SUPPORT STAFF. THEY DO NOT PAY FULL DUES
Schedule 13, Row4:REITRED INCLUDES MEMBERS WHO HELD ACTIVE MEMBERSHIP FOR AT LEAST ONE YEAR, WHO ARE
CURRENTLY COLLECTIN STATE RETIREMENT BENEFITS. THEY DO NOT PAY FULL DUES
Schedule 13, Row5:STUDENT MEMBERSHIPS ARE OPEN TO UNDERGRADUATE OR GRADUATE STUDENTS ENROLLED IN A TEACHER
EDUCATION PROGRAM AT AN ACCREDITED COLLEGE OR UNIVERISTY IN THE STATE OF OHIO. ELIGIBLE SUDENTS HAVE NEVER
HELD AN EMPLOYMENT CONTRACT WITH ANY EDUCATIONAL INSTITUION WHICH WOULD HAVE QUALIFIED THEM FOR ACTIVE
MEMBERSHIP. THEY DO NOT PAY FULL DUES
Schedule 13, Row6:LIFE MEMBERSHIPS WERE AVAILABLE TO MEMBERS WHO PAID ONE-TIME DUES TO RETAIN THE RIGHTS AND
PRIVILEGES OF ACTIVE MEMBERSHIP FOR LIFE. THIS CATEGORY WAS CLOSED TO NEW MEMBERSHIPS IN SEPTEMBER 1977. THESE
MEMBERS DO NOT PAY CURRENT YEAR DUES
Form LM-2 (R e vise d 2010)
Frequently A sked Questions | Freedom of Information A ct | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices
U.S. Department of Labor | Frances Perk ins Building, 200 Constitution A v e., NW, Washington, DC 20210
www.dol.gov | Telephone: 1-866-4-USA -DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us
http://kcerds.dol-esa.gov/query/officerEmployeeReport.do
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