U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-155
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
GOVERNMENT EMPLOYEES AFGE AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
220
7. UNIT NAME (if any)
NATIONAL SSA FIELD OPERATIONS LOCAL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Jennifer
 Last Name
Kirkham
P.O Box - Building and Room Number
PO BOX 441518
Number and Street
City
Indianapolis
State
IN		 ZIP Code + 4
462441518


9. Are your organization's records kept at its mailing address?


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:ralph c de juliisPRESIDENT71. SIGNED:Jennifer A KirkhamTREASURER
Date:Mar 12, 2020Telephone Number:918-781-3096Date:Mar 15, 2020Telephone Number:317-698-8188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-155
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$150,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2021
20. How many members did the labor organization have at the end of the reporting period?14,305
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.50permember1.501.50
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-155

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $377,842$258,579
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$0$0
28. Other Assets7$5,393$0
29. TOTAL ASSETS $383,235$258,579

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,727$615
34. TOTAL LIABILITIES $1,727$615
35. NET ASSETS$381,508$257,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-155

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $258,477
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $40
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $46,464
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$97,075
49. TOTAL RECEIPTS $402,056
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$236,561
51. Political Activities and Lobbying16$62,057
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$5,167
54. Union Administration19$17,076
55. Benefits20$3,694
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $187,029
64. On Behalf of Individual Members $0
65. Direct Taxes $9,843
  
66. Subtotal $521,427
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$26,887  
  67b. Less Total Disbursed$26,779  
  67c. Total Withheld But Not Disbursed $108
68. TOTAL DISBURSEMENTS $521,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-155

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-155

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-155

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-155

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-155

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-155

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-155

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-155

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-155

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-155

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $615
IN State income tax$83
IN State unemployment tax$103
IL State unemployment tax$46
MD State unemployment income tax$19
IRS Federal unemployment tax $296
OK State unemployment tax$43
TN State income tax$25
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-155

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SKWIERCZYNSKI ,  WITOLD  
PRESIDENT EMERITUS
P		$5,000$0$3,032$0$8,032
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEJULIIS ,  RALPH  
PRESIDENT
N		$8,735$0$1,556$0$10,291
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DUGGINS ,  DANA  
PRESIDENT
P		$2,887$0$508$0$3,395
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HARRIS ,  PETER  
EXECUTIVE VICE PRESIDENT
C		$8,071$0$197$0$8,268
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PRICE ,  WILLIAM  
1ST VICE PRESIDENT
C		$0$0$3,455$0$3,455
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSORIO ,  EDWIN  
2ND VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  SHERRY  
3RD VICE PRESIDENT
C		$1,932$0$5,131$0$7,063
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALDIVAR ,  SONIA  
4TH VICE PRESIDENT
C		$2,887$0$508$0$3,395
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORNICK ,  JILL  
SECRETARY
C		$5,131$0$1,404$0$6,535
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FREDERICKSEN ,  DEBORAH  
TREASURER
P		$2,574$0$3,696$0$6,270
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		KIRKHAM ,  JENNIFER  
TREASURER
N		$3,864$0$922$0$4,786
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		DEGERONIMO ,  ANGELA  
REGIONAL VP- NY
C		$0$0$2,745$0$2,745
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LALAK ,  GREG  
REGIONAL VP- BOSTON
N		$0$0$828$0$828
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEENE ,  LOUETTA  
REGIONAL VP- BOSTON
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAMER ,  KRIS  
REGIONAL VP- PHILADELPHIA
C		$0$0$1,164$0$1,164
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOTTS ,  JIMMY  
REGIONAL VP- ATLANTA
C		$0$0$1,541$0$1,541
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULTZ ,  LONI  
REGIONAL VP- CHICAGO
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOEL  
REGIONAL VP- DALLAS
N		$0$0$1,000$0$1,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  DANA  
REGIONAL VP- KANSAS CITY
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		URRUTY ,  JAMIE  
REGIONAL VP- DENVER
N		$0$0$1,017$0$1,017
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORIO ,  JOAN  
REGIONAL VP- SAN FRAN
N		$0$0$1,713$0$1,713
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROADY ,  MELANIE  
REGIONAL VP- SEATTLE
P		$0$0$467$0$467
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PFANNENSTEIN ,  JOHN  
REGIONAL VP- SEATTLE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  KATRINA  
1ST VICE PRESIDENT
P		$0$0$442$0$442
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$41,081$0$31,326$0$72,407
Less Deductions     
Net Disbursements    $72,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-155

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MCGOWAN ,  PATRICIA  
ATTORNEY
P		$63,266$0$0$0$63,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIEGEL ,  CYNTHIA  
PARALEGAL
P		$10,731$0$0$0$10,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$73,997$0$0$0$73,997
Less Deductions     
Net Disbursements    $73,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-155

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14,305 
Agency Fee Payers*0
Total Members/Fee Payers14,305 
*Agency Fee Payers are not considered members of the labor organization.
FULL PCT PAYING MEMBER14,305No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-155

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$89,112
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$7,963
4. Total Receipts$97,075
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,699
2. Named Payee Non-itemized Disbursements$0
3. To Officers$59,833
4. To Employees$73,997
5. All Other Disbursements$77,032
6. Total Disbursements$236,561
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,167
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$5,167
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$52,565
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,492
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$62,057
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,992
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,084
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$17,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-155

Name and Address
(A)
AFGE

80 F ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,206
COUNCIL REBATE02/04/2019$3,729
COUNCIL REBATE02/25/2019$3,683
COUNCIL REBATE03/26/2019$3,661
COUNCIL REBATE05/13/2019$3,636
COUNCIL REBATE06/25/2019$3,565
COUNCIL REBATE06/28/2019$3,562
COUNCIL REBATE07/22/2019$3,566
COUNCIL REBATE08/26/2019$3,548
COUNCIL REBATE09/27/2019$3,548
COUNCIL REBATE10/17/2019$3,546
COUNCIL REBATE11/20/2019$3,578
COUNCIL REBATE12/06/2019$3,584
Name and Address
(A)
US TREASURY


WASHINGTON
DC
Type or Classification
(B)
RECOVERIES/CONTRACT ENFORCEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,906
ARBITRATION INCOME02/28/2019$19,823
ARBITRATION INCOME04/03/2019$26,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-155

Name and Address
(A)
OSBORNE LAW OFFICES

1130 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,637
LEGAL SERVICES FOR FILING LAWSUIT FOR MEMBERS08/26/2019$13,966
LEGAL SERVICES FOR FILING LAWSUIT FOR MEMBERS09/17/2019$6,671
Name and Address
(A)
SWERDZEWSKI AND ASSOCIATES

6585 HWY 431 S
HAMPTON COVE
AL
35763
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,062
LEGAL ADVICE07/22/2019$2,500
LEGAL ADVICE09/05/2019$1,354
LEGAL ADVICE10/04/2019$654
LEGAL ADVICE11/01/2019$554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-155

Name and Address
(A)
COOLEY PUBLIC STRATEGIES

223 ROSA L PARKS AVE, SUITE
NASHVILLE
TN
37203
Type or Classification
(B)
LOBBYING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,065
CONTRACT FOR LOBBYING10/11/2019$2,500
CONTRACT FOR LOBBYING11/14/2019$5,065
MEDIA BUY PAYMENT FOR LOBBYING11/15/2019$12,500
CONTRACT FOR LOBBYING12/06/2019$5,000
Name and Address
(A)
ERIC SHULMAN

5316 EDGEWOOD DR
ALEXANDRIA
VA
22310
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
LOBBYING02/28/2019$5,500
LOBBYING03/28/2019$5,500
LOBBYING04/29/2019$5,500
LOBBYING06/10/2019$5,500
LOBBYING06/17/2019$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-155

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-155

Name and Address
(A)
EXTRA SPACE STORAGE


BALTIMORE
MD
Type or Classification
(B)
STORAGE RENTAL FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,167
RENT FOR STORAGE OF FILES04/24/2019$345
RENT FOR STORAGE OF FILES04/30/2019$360
RENT FOR STORAGE OF FILES04/30/2019$232
RENT FOR STORAGE OF FILES05/24/2019$345
RENT FOR STORAGE OF FILES05/29/2019$360
RENT FOR STORAGE OF FILES05/29/2019$232
RENT FOR STORAGE OF FILES05/29/2019$98
RENT FOR STORAGE OF FILES06/25/2019$345
RENT FOR STORAGE OF FILES06/28/2019$98
RENT FOR STORAGE OF FILES07/01/2019$360
RENT FOR STORAGE OF FILES07/01/2019$232
RENT FOR STORAGE OF FILES07/24/2019$345
RENT FOR STORAGE OF FILES07/30/2019$360
RENT FOR STORAGE OF FILES07/30/2019$232
RENT FOR STORAGE OF FILES07/30/2019$98
RENT FOR STORAGE OF FILES08/26/2019$385
RENT FOR STORAGE OF FILES08/28/2019$98
RENT FOR STORAGE OF FILES08/29/2019$400
RENT FOR STORAGE OF FILES08/29/2019$242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-155

Name and Address
(A)
HYATT REGENCY ON CAPITOL HILL


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL AND MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,992
RENTAL OF MEETING FACILITIES FOR ANNUAL CAUCUS07/02/2019$13,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-155

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,694
WORKERS COMP AND LIABILITY INSURANCETRAVELERS INSURANCE$3,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-155
Address of Record: 575 N Pennsylvania St, Room 685, Indianapolis, IN 46204

Schedule 13, Row1:

Schedule 13, Row1:::ACTIVE DUES PAYING MEMBERS ALL PAY FULL AMOUNT OF PER CAPITA PER MEMBER/PER LOCAL TO C220.

Schedule 13, Row1:

Schedule 13, Row1::: ONLY EXECUTIVE COUNCIL OFFICERS ARE ABLE TO VOTE ON BUDGET EXPENSES AND COMMITTEES. MEMBERS ARE ABLE TO VOTE FOR DELEGATES TO VOTE AT ELECTIONS AND CHANGES TO CONSTITUTION AND POLICIES.

General Information: 4.

Statement B, Row 63: This item accounts for the 5 Regional bank accounts that the AFGE Leadership Council 220 Treasurer administers. In prior years, the total assets have included these account balances, but we believe they should not be included in this council balance in the future, as the funds do not belong to AFGE Leadership Council 220.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)