OEA`s most recent report
Transcription
OEA`s most recent report
6/16/2014 HTML Report (Disclosure) A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us June 16, 2014 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report Printable View 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 05/2015 1/68 6/16/2014 HTML Report (Disclosure) 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 2/68 6/16/2014 HTML Report (Disclosure) 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 3/68 6/16/2014 HTML Report (Disclosure) 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 4/68 6/16/2014 HTML Report (Disclosure) 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 5/68 6/16/2014 HTML Report (Disclosure) 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 24/68 6/16/2014 HTML Report (Disclosure) 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 25/68 6/16/2014 HTML Report (Disclosure) 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 26/68 6/16/2014 HTML Report (Disclosure) 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 27/68 6/16/2014 HTML Report (Disclosure) 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) 28/68 6/16/2014 HTML Report (Disclosure) 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 29/68 6/16/2014 HTML Report (Disclosure) 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 6/16/2014 HTML Report (Disclosure) 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 6/16/2014 HTML Report (Disclosure) 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 6/16/2014 HTML Report (Disclosure) 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 6/16/2014 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 6/16/2014 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 6/16/2014 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 6/16/2014 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 6/16/2014 HTML Report (Disclosure) 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 6/16/2014 HTML Report (Disclosure) 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 6/16/2014 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 6/16/2014 HTML Report (Disclosure) 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 6/16/2014 HTML Report (Disclosure) 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 6/16/2014 HTML Report (Disclosure) 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 53/68 6/16/2014 HTML Report (Disclosure) 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 66/68 6/16/2014 HTML Report (Disclosure) 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 67/68 6/16/2014 HTML Report (Disclosure) 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 68/68