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
001-938
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
98
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
DOUGHERTY
P.O Box - Building and Room Number

Number and Street
1719 SPRING GARDEN ST
City
PHILADELPHIA
State
PA		 ZIP Code + 4
191303915


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Brian BurrowsPRESIDENT71. SIGNED:John J DoughertyBUSINESS MANAGER/FINANCIAL SECRETARY
Date:Jul 16, 2021Telephone Number:215-563-5592Date:Jul 16, 2021Telephone Number:215-563-5592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-938
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2020
20. How many members did the labor organization have at the end of the reporting period?4,685
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$126.00 - 130.50perQuarter$126.00$130.50
(b) Working Dues/Fees1.10% - 10.00%perGross Wages1.10%10.00%
(c) Initiation Fees$5-$300perNew Member$5$300
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 001-938

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $41,857,819$49,928,980
23. Accounts Receivable1$4,532,465$4,671,983
24. Loans Receivable2$48,840$33,481
25. U.S. Treasury Securities $0$0
26. Investments5$11,187,022$12,456,569
27. Fixed Assets6$3,762,628$3,587,989
28. Other Assets7$105,399$92,401
29. TOTAL ASSETS $61,494,173$70,771,403

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,172,155$918,678
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$273,437$203,725
34. TOTAL LIABILITIES $1,445,592$1,122,403
35. NET ASSETS$60,048,581$69,649,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-938

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $34,607,711
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $72,996
39. Sale of Supplies $40,087
40. Interest $411,202
41. Dividends $36,902
42. Rents $199,003
43. Sale of Investments and Fixed Assets3$6,720
44. Loans Obtained9
45. Repayments of Loans Made2$20,041
46. On Behalf of Affiliates for Transmittal to Them $5,416
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$468,752
49. TOTAL RECEIPTS $35,868,830
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,040,030
51. Political Activities and Lobbying16$942,036
52. Contributions, Gifts, and Grants17$2,170,958
53. General Overhead18$4,930,438
54. Union Administration19$1,015,835
55. Benefits20$9,503,376
56. Per Capita Tax $2,095,262
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $54,032
60. Purchase of Investments and Fixed Assets4$431,373
61. Loans Made2$4,682
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $5,656
64. On Behalf of Individual Members $0
65. Direct Taxes $612,277
  
66. Subtotal $27,805,955
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,900,488  
  67b. Less Total Disbursed$2,892,202  
  67c. Total Withheld But Not Disbursed $8,286
68. TOTAL DISBURSEMENTS $27,797,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-938

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$43,931$0$13,902$0
Totals from all other accounts receivable$4,628,052$1,460$13,337$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,671,983$1,460$27,239$0
Paramount Electrical Services $43,931$0$13,902$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 001-938

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$48,840$4,682$20,041$0$33,481
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: John J. Dougherty
Purpose: See item 69 disc.
Security: None
Terms of Repayment: See item 69 disc.
$48,840$4,682$20,041$0$33,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-938

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$1,627,027$1,700,018$1,701,018$1,701,018
Money market mutual fund$56,515$56,515$56,515$56,515
Equities - common stock $1,004,131$1,093,850$1,093,850$1,093,850
Boyd Watterson GSA Fund LP$549,653$549,653$549,653$549,653
2012 Jeep Liberty $16,728$0$1,000$1,000
Less Reinvestments$1,694,298
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-938

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,125,671$2,125,671$2,125,671
Mutual fund $13,494$13,494$13,494
Money market mutual fund$51,920$51,920$51,920
Equities - common stock $1,112,972$1,112,972$1,112,972
Boyd Watterson GSA Fund LP$549,653$549,653$549,653
Furniture and equipment $24,923$24,923$24,923
Other fixed assets (building improvements)$372,709$372,709$372,709
 Less Reinvestments$1,694,298
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$431,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-938

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,809,739
B. Total Book Value$2,190,645
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard 500 Index Fund
$729,876
Other Investments 
D. Total Cost$7,099,040
E. Total Book Value$10,265,924
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.  
  • Boyd Watterson GSA Fund LP
$10,159,231
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $12,456,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-938

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1719-29 Spring Garden St, Philadelphia, PA 19130$265,000 $265,000$265,000
Land  2 :      1701-07 Spring Garden St, Philadelphia, PA 19130$151,915 $151,915$151,915
Land  3 :      546-550 North 17th St, Philadelphia, PA 19130$194,960 $194,960$332,300
Land  4 :      3900-22 Ridge Pike, Collegeville, PA 19426$817,674 $817,674$817,674
B. Buildings (give location)    
Building  1 :      1719-29 Spring Garden St, Philadelphia, PA 19130$1,077,683$971,605$106,078$3,011,200
Building  2 :      1701-07 Spring Garden St, Philadelphia, PA 19130$860,851$414,284$446,567$1,333,085
Building  3 :      3900-22 Ridge Pike, Collegeville, PA 19426$2,194,680$1,947,954$246,726$1,035,296
C. Automobiles and Other Vehicles$628,765$493,430$135,335$135,335
D. Office Furniture and Equipment$2,165,487$1,986,205$179,282$179,282
E. Other Fixed Assets$8,112,101$7,067,649$1,044,452$1,044,452
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $16,469,116$12,881,127$3,587,989$8,305,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-938

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $92,401
Inventory $42,965
Gift Cards$16,700
Due from Local 98 Benefit Funds $32,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 001-938

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$147,527$64,792$55,687$0
Total from all other accounts payable$771,151$3,730$200$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $918,678$68,522$55,887$0
Cleary, Josem & Trigiani LLP$147,527$64,792$55,687$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 001-938

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: 001-938

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $203,725
Per capita payable to International Organization$36,738
Payroll taxes and employee's payroll withholdings$67,053
Employer funds held in escrow$99,372
Due to others $538
Receipts on behalf of affiliates due to COPE$24
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-938

(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 		Browne ,  Timothy  
Vice President
C		$169,453$0$32,941$400$202,794
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 		Burrows ,  Brian  
President
C		$198,854$0$13,406$0$212,260
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Cresswell Jr. ,  Robert  
Executive Board
C		$161,748$0$18,002$0$179,750
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Devine ,  Nehemiah  
Examining Board/Organizer
C		$162,121$0$20,912$0$183,033
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 		Dougherty ,  John   J
Business Manager
C		$259,933$0$67,003$0$326,936
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Foy ,  James  
Executive Board
C		$167,352$0$18,370$0$185,722
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Gormley ,  Robert  
Executive Board
C		$161,001$0$7,936$0$168,937
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Gummel ,  Nicholas   S
Executive Board
C		$5,496$0$640$0$6,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henon ,  Kirk  
Examining Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mascuilli ,  Michael  
Recording Secretary
C		$3,292$0$515$0$3,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Neilson ,  Todd  
Treasurer
C		$163,959$0$15,973$0$179,932
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Snyder ,  James  
Executive Board
C		$173,421$0$13,054$3$186,478
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Thompson ,  Robert  
Examining Board
C		$161,615$0$13,322$0$174,937
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Walsh ,  Francis  
Financial Secretary
C		$160,993$0$2,758$0$163,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		40 %
Total Officer Disbursements$1,949,238$0$224,832$403$2,174,473
Less Deductions    $914,547
Net Disbursements    $1,259,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-938

(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 		Addalli ,  Peter  
Organizing
N/A		$44,759$0$5,631$0$50,390
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Bark ,  Robert  
Business Representative
N/A		$169,365$0$19,103$46$188,514
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 		Baur ,  Albert  
Organizing
N/A		$30,273$0$210$0$30,483
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 		Baker ,  Tyrone  
Organizing
N/A		$45,747$0$3,850$193$49,790
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Bianculli ,  Ciarra  
Office
N/A		$15,379$0$0$0$15,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bianculli ,  Pasquale  
Legal Department
N/A		$148,127$0$8,551$0$156,678
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Boland ,  Robert  
Business Representative
N/A		$166,773$0$26,319$0$193,092
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bott ,  Christine  
Financial Office
N/A		$181,933$0$9,869$0$191,802
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		35 %
A
B
C 		Burrows ,  Bryan  
IT Department
N/A		$123,195$0$0$0$123,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carberry ,  William  
IT Department
N/A		$15,600$0$0$0$15,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chupka ,  Tara  
Asst to the President
N/A		$148,974$0$13,946$93$163,013
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Clapcich ,  David  
Financial Office
N/A		$165,514$0$12,264$0$177,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coley ,  Khareem  
Bldg Maintenance Dept.
N/A		$37,070$0$0$0$37,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Eileen  
Financial Office
N/A		$50,332$0$0$0$50,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Marita  
Political Director
N/A		$161,610$0$13,829$373$175,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Danford ,  Joseph  
Organizing
N/A		$88,955$0$180$0$89,135
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 		Delaney ,  Mark  
Bldg Maintenance Dept.
N/A		$53,248$0$0$0$53,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donohoe ,  John   T
Member Service Rep
N/A		$160,714$0$30,213$0$190,927
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 		Dwornik ,  Eric  
Organizing
N/A		$12,366$0$0$0$12,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eddis ,  Brian  
Political/Lobbying Dept
N/A		$150,164$0$27,545$170$177,879
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fiocca ,  Brian  
Member Service Rep
N/A		$161,705$0$15,830$25$177,560
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 		Gniewoz ,  Zachary  
Business Rep (98 North)
N/A		$154,354$0$21,834$0$176,188
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Carl  
Financial Office
N/A		$63,881$0$0$0$63,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guanta ,  Rocco  
Organizing
N/A		$22,597$0$0$0$22,597
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 		Haefner ,  Jonathan  
Business Representative
N/A		$75,403$0$5,032$0$80,435
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Henon ,  Robert  
Organizing
N/A		$73,944$0$0$0$73,944
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Holsey ,  Nyseem  
Financial Office
N/A		$14,660$0$0$0$14,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hood ,  Koran  
Organizing
N/A		$11,977$0$0$0$11,977
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 		Hoffman ,  Dawn  
Support Staff
N/A		$66,872$0$0$0$66,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Irvin ,  Karen  
Support Staff
N/A		$48,172$0$0$0$48,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jaep ,  Adam  
Organizing
N/A		$42,035$0$0$0$42,035
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 		Judge ,  Donald  
Financial Office
N/A		$88,220$0$0$0$88,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keel ,  Francis   J
Communications Dept.
N/A		$130,000$0$0$0$130,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Keel ,  Thersa  
Communications Dept.
N/A		$45,115$0$0$0$45,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ketterlinus ,  Lisa  
Support Staff
N/A		$120,470$0$0$0$120,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lang ,  Justin  
Bldg Maintenance Dept.
N/A		$14,742$0$0$0$14,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lawless Jr. ,  Bernard  
Business Representative
N/A		$56,501$0$3,986$0$60,487
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Lazer ,  Lindsey  
Support Staff
N/A		$52,256$0$0$0$52,256
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Leonetti ,  Erica  
Support Staff
N/A		$36,334$0$0$0$36,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lepera III ,  Thomas  
Business Rep (98 North)
N/A		$155,127$0$23,195$296$178,618
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Theresa  
Support Staff
N/A		$29,023$0$0$0$29,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCann ,  Edward   J
Bldg Maintenance Dept.
N/A		$50,860$0$709$0$51,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCarry ,  Dawn  
Support Staff
N/A		$77,729$0$0$0$77,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDevitt ,  Paul  
Organizing
N/A		$21,575$0$0$0$21,575
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 		Miller ,  Paul  
Organizing
N/A		$15,677$0$0$0$15,677
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 		Murphy ,  Charles  
Organizing
N/A		$45,141$0$5,181$28$50,350
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 		Myers ,  James  
IT Department
N/A		$90,266$0$0$0$90,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Neill ,  Genevieve  
Support Staff
N/A		$29,368$0$0$0$29,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		O'Neill ,  John   P
Chief of Staff
N/A		$160,785$0$16,320$30$177,135
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Pellicciotti ,  Bret  
Organizing
N/A		$31,004$0$0$0$31,004
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 		Peltz ,  Keeley  
Support Staff
N/A		$22,638$0$0$0$22,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Penrose ,  Kelli  
Financial Office
N/A		$67,654$0$0$0$67,654
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Pisano ,  Maria   A
Support Staff
N/A		$42,365$0$0$0$42,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Polito ,  Matthew  
Financial Office
N/A		$16,194$0$0$0$16,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Redrow ,  Megan  
Support Staff
N/A		$35,201$0$0$0$35,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reppert ,  James  
Member Service Rep
N/A		$134,084$0$22,473$63$156,620
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 		Reviere ,  Kyi  
Organizing
N/A		$28,835$0$0$0$28,835
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 		Rivera ,  Xavier  
Organizing
N/A		$19,522$0$0$0$19,522
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 		Rodriguez ,  Niko Dimas  
Asst to Business Manager
N/A		$135,643$0$150$0$135,793
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Thomas  
Organizing
N/A		$73,396$0$9,479$0$82,875
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Scheiblein ,  Christopher  
Health & Substance Abuse
N/A		$126,070$0$10,414$0$136,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Tyrea  
Picket Lines
N/A		$20,914$0$62$0$20,976
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 		Spann ,  Carmen  
Support Staff
N/A		$48,172$0$0$0$48,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Squadroni ,  Jessica  
Support Staff
N/A		$14,500$0$17$0$14,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  George  
Business Representative
N/A		$164,556$0$21,175$33$185,764
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Walker ,  Tyler  
Organizing
N/A		$12,397$0$0$0$12,397
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 		Young ,  Bryan  
Bldg Maintenance Dept.
N/A		$114,897$0$11,057$148$126,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zarnowski ,  Austin  
Organizing
N/A		$22,843$0$0$0$22,843
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 		Dougherty ,  Francis  
Organizing
N/A		$13,640$0$0$0$13,640
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 		Rhodes ,  James  
Organizing
N/A		$12,850$0$0$0$12,850
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$45,998$0$112,431$0$158,429
I Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,128,260$0$450,855$1,498$5,580,613
Less Deductions    $1,985,941
Net Disbursements    $3,594,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-938

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,685 
Agency Fee Payers*0
Total Members/Fee Payers4,685 
*Agency Fee Payers are not considered members of the labor organization.
Electrical Members2,679Yes
Electrical Apprentices523No
Sound and Communication Members476Yes
Sound and Communication Apprentices70No
Broadcast Members566Yes
Others139Yes
Retired Members232No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-938

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$278,516
2. Named Payer Non-itemized Receipts$23,293
3. All Other Receipts$166,943
4. Total Receipts$468,752
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,696,221
2. Named Payee Non-itemized Disbursements$111,616
3. To Officers$53,920
4. To Employees$48,529
5. All Other Disbursements$260,672
6. Total Disbursements$2,170,958
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,792,213
2. Named Payee Non-itemized Disbursements$255,965
3. To Officers$1,303,077
4. To Employees$2,515,006
5. All Other Disbursements$173,769
6. Total Disbursements$6,040,030
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,230,910
2. Named Payee Non-itemized Disbursements$928,313
3. To Officers$90,063
4. To Employees$2,211,250
5. All Other Disbursements$469,902
6. Total Disbursements$4,930,438
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$192,135
2. Named Payee Non-itemized Disbursements$10,000
3. To Officers$179,914
4. To Employees$521,741
5. All Other Disbursements$38,246
6. Total Disbursements$942,036
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$141,470
2. Named Payee Non-itemized Disbursements$31,588
3. To Officers$547,502
4. To Employees$284,095
5. All Other Disbursements$11,180
6. Total Disbursements$1,015,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-938

Name and Address
(A)
Apprentice Training for the Electrical Industry

1719 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Apprentice Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,147
Total Non-Itemized Transactions with this Payee/Payer$3,470
Total of All Transactions with this Payee/Payer for This Schedule$102,617
Reimb for acctg & maint 10/18 and 11/1801/10/2019$21,955
Reimb for acctg & maint 1/1902/21/2019$12,398
Reimb for acctg & maint 12/1802/21/2019$6,248
Reimb for acctg & maint 2/19 and 3/1905/09/2019$14,966
Reimb for acctg & maint 4/19 and 5/1907/11/2019$14,242
Reimb for acctg & maint 6/19 and 6/1908/29/2019$13,750
Reimb for acctg & maint 7/1910/10/2019$8,221
Reimb for acctg & maint 9/1911/27/2019$7,367
Name and Address
(A)
Ceisler Media & Issue Advocacy

1525 Locust St 6th Floor
Philadelphia
PA
19102
Type or Classification
(B)
Public Relations firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Refund for an overpayment04/18/2019$6,800
Name and Address
(A)
IBEW Local 98 Zone 2 Depository

1719 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Related Employee Benefit Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,807
Total Non-Itemized Transactions with this Payee/Payer$4,022
Total of All Transactions with this Payee/Payer for This Schedule$134,829
Reimbursement for staff at Zone 2 office01/24/2019$32,538
Reimbursement for staff at Zone 2 office04/25/2019$32,994
Reimbursement for staff at Zone 2 office08/09/2019$32,539
Reimbursement for staff at Zone 2 office10/31/2019$32,736
Name and Address
(A)
Jennings Sigmond

1835 Market St, Ste 2800
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Reimbursement for attorney fees per settlement11/08/2019$5,973
Name and Address
(A)
John J. Dougherty

1719 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Officer - Business Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,533
Total of All Transactions with this Payee/Payer for This Schedule$7,533
Charitable contribution to 298, Inc. 12/31/2019$5,000
Name and Address
(A)
Pond Lehocky Giordano

2005 Market Street, 18th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Charitable contribution to 298, Inc. 12/20/2019$5,000
Name and Address
(A)
Seneca Insurance Co.

160 Water Street 16th Floor
New York
NY
10038-4922
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,789
Total Non-Itemized Transactions with this Payee/Payer$8,868
Total of All Transactions with this Payee/Payer for This Schedule$14,657
Refunded vehicle insurance premium05/16/2019$5,789
Name and Address
(A)
Steamfitters Local 420

14420 Townsend Rd, Ste A
Philadelphia
PA
19154
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Charitable contribution to 298, Inc. 08/27/2019$10,000
Name and Address
(A)
The DT Firm

1052 Brandt Ave
Lemoyne
PA
17043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimbursement for invoice payments07/17/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-938

Name and Address
(A)
American Airlines

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,140
Total of All Transactions with this Payee/Payer for This Schedule$20,140
Name and Address
(A)
Amtrak

1 Massachusetts Ave, NW
Washington
DC
20001
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
Aramark

2900 South 20th Street
Philadelphia
PA
19145
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,432
Total of All Transactions with this Payee/Payer for This Schedule$49,432
Name and Address
(A)
C.A.D. Electric

1021 Saville Ave
Eddystone
PA
19022
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Market recovery supplement11/15/2019$100,000
Name and Address
(A)
Cascio Electric

1220-24 South 35th Street
Philadelphia
PA
19146
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Market recovery supplement10/04/2019$15,000
Name and Address
(A)
Chamber of Commerce for Greater Philadelphia

200 S. Broad St, Ste 700
Philadelphia
PA
19102
Type or Classification
(B)
City Chamber of Commerce
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$15,398
Networking event sponsorship11/29/2019$10,000
Name and Address
(A)
Charles H. MacDonald Electic Inc

30 S. Valley Rd, Suite 310
Paoli
PA
19301
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,500
Market recovery supplement01/24/2019$127,500
Name and Address
(A)
Cleary, Josem & Trigiani LLP

325 Chestnut St, Ste 200
Philadelphia
PA
19106
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,230
Total Non-Itemized Transactions with this Payee/Payer$8,018
Total of All Transactions with this Payee/Payer for This Schedule$49,248
Legal services01/11/2019$8,447
Legal services05/10/2019$7,362
Legal services08/23/2019$10,928
Legal services09/13/2019$14,493
Name and Address
(A)
DHC Consultants

2031 South Hollywood Street
Philadelphia
PA
19145
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Consulting retainer01/23/2019$10,000
Consulting retainer02/11/2019$5,000
Consulting retainer04/12/2019$10,000
Consulting retainer05/10/2019$5,000
Consulting retainer06/14/2019$5,000
Consulting retainer07/19/2019$5,000
Consulting retainer08/09/2019$5,000
Consulting retainer09/06/2019$5,000
Consulting retainer10/04/2019$5,000
Consulting retainer11/22/2019$5,000
Consulting retainer12/06/2019$5,000
Consulting retainer12/27/2019$5,000
Name and Address
(A)
Di Bruno Bros

1730 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,572
Total Non-Itemized Transactions with this Payee/Payer$1,960
Total of All Transactions with this Payee/Payer for This Schedule$16,532
Gift baskets for business development05/29/2019$8,250
Gift baskets for business development09/05/2019$6,322
Name and Address
(A)
Donald Siegel

103 Marble Drive
Mcmurray
PA
19317
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,961
Consulting retainer01/08/2019$12,314
Consulting retainer03/14/2019$5,998
Consulting retainer05/17/2019$18,678
Consulting retainer06/28/2019$5,000
Consulting retainer07/19/2019$5,084
Consulting retainer08/23/2019$5,000
Consulting retainer08/30/2019$5,083
Consulting retainer09/27/2019$5,128
Consulting retainer10/18/2019$5,676
Name and Address
(A)
Gray & Oscar, LLC

815 Greenwood Ave, Ste 21
Jenkintown
PA
19046
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Consulting retainer01/08/2019$20,000
Consulting retainer02/11/2019$10,000
Consulting retainer03/14/2019$10,000
Consulting retainer04/12/2019$10,000
Consulting retainer05/02/2019$10,000
Consulting retainer06/14/2019$10,000
Consulting retainer06/28/2019$10,000
Consulting retainer08/02/2019$10,000
Consulting retainer08/30/2019$10,000
Consulting retainer09/27/2019$10,000
Consulting retainer11/01/2019$10,000
Consulting retainer11/29/2019$10,000
Consulting retainer12/20/2019$10,000
Name and Address
(A)
Hilton Hotel San Diego

401 K Street
San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,234
Total of All Transactions with this Payee/Payer for This Schedule$10,234
Name and Address
(A)
Hugo's

1001 N. Delaware Ave
Philadelphia
PA
19125
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Industry association holiday meeting01/01/2019$6,150
Name and Address
(A)
iQ Media Corporation

1001 E. Hector St, Ste 220
Conshohocken
PA
19428
Type or Classification
(B)
Media Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
IFEBP
69

Brookfield
WI
53008-0069
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
Jakib Media Partners

725 Rodman Ave
Jenkintown
PA
19046
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$23,700
Media advertising services09/20/2019$10,000
Media advertising services10/11/2019$12,500
Name and Address
(A)
Jennings Sigmond

1835 Market St, Ste 2800
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,355
Total Non-Itemized Transactions with this Payee/Payer$18,696
Total of All Transactions with this Payee/Payer for This Schedule$292,051
Legal services01/11/2019$16,261
Legal services01/15/2019$10,415
Legal services01/29/2019$6,547
Legal services04/26/2019$8,761
Legal services07/12/2019$15,617
Legal services08/09/2019$30,791
Legal services09/20/2019$35,053
Legal services12/06/2019$149,910
Name and Address
(A)
Just Laws

621 W. Mt Airy Avenue
Philadelphia
PA
19119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,796
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$26,596
Legal services03/14/2019$9,396
Legal services05/10/2019$6,400
Name and Address
(A)
Keystone Research Center

412 N. Third Street
Harrisburg
PA
17101
Type or Classification
(B)
Research institute
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Briefing paper services04/12/2019$10,000
Name and Address
(A)
Lamb McErlane, PC

1 S. Broad St, Ste 1500
Philadelphia
PA
19107
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,883
Legal services09/13/2019$10,152
Legal services11/15/2019$15,731
Name and Address
(A)
Larger Than Life Inflatables

1722 Lahoud Drive
Cardiff
CA
92007
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,858
Inflatable Rat09/26/2019$6,180
Inflatable Rat11/14/2019$6,678
Name and Address
(A)
Local 98 IBEW COPE

1719 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Political Education Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Reimbursement for payment in error07/05/2019$7,500
Name and Address
(A)
Lore's Chocolates

34 South 7th Street
Philadelphia
PA
19106
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,322
Total Non-Itemized Transactions with this Payee/Payer$3,834
Total of All Transactions with this Payee/Payer for This Schedule$18,156
Business development gifts01/17/2019$14,322
Name and Address
(A)
LSA Suites & Tickets

1136 Chanticleer Place
Cherry Hill
NJ
08003
Type or Classification
(B)
Events Ticket Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Sporting event tickets11/29/2019$12,500
Name and Address
(A)
M. Gitlin Company Inc

133 Andrien Rd
Glenn Mills
PA
19342
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Market recovery supplement10/04/2019$60,000
Name and Address
(A)
Madden Electric Associates Inc.

520 W. Cobbs Creek Parkway
Yeadon
PA
19050
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,645
Total Non-Itemized Transactions with this Payee/Payer$4,395
Total of All Transactions with this Payee/Payer for This Schedule$77,040
Market recovery supplement05/02/2019$8,360
Market recovery supplement05/17/2019$22,250
Market recovery supplement07/26/2019$42,035
Name and Address
(A)
Mike the Cook Catering

1834 S. 2nd Street
Philadelphia
PA
19148
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Catering donation to police officers05/17/2019$6,000
Name and Address
(A)
Patrick Gillespie

59 Colfax Road
Havertown
PA
19083
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
Philadelphia Eagles

1 NovaCare Way
Philadelphia
PA
19145
Type or Classification
(B)
Professional Football Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$25,502
Total of All Transactions with this Payee/Payer for This Schedule$33,502
Music concert tickets01/18/2019$8,000
Name and Address
(A)
Philadelphia Music Connection, Inc.
1549

Blackwood
NJ
08012
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
Philadelphia Phillies

1 Citizens Bank Way
Philadelphia
PA
19148
Type or Classification
(B)
Professional Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$6,282
Name and Address
(A)
Philadelphia Sixers

3601 South Broad Street
Philadelphia
PA
19148
Type or Classification
(B)
Professional Basketball Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$15,065
Sporting event tickets04/26/2019$10,000
Name and Address
(A)
Philly Electrical Services

129 N. River Drive
Pennsville
NJ
08070
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Market recovery supplement05/02/2019$20,000
Name and Address
(A)
Pinnacle Electrical Construction, LLC

3792 Summit Lane
Chalfont
PA
18914
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Market recovery supplement05/02/2019$10,000
Name and Address
(A)
Pyramid Consulting USA, LLC

620 Gates Street
Philadelphia
PA
19128
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Consulting retainer01/04/2019$7,500
Consulting retainer02/11/2019$7,500
Consulting retainer03/04/2019$7,500
Consulting retainer04/04/2019$7,500
Consulting retainer05/02/2019$7,500
Consulting retainer06/06/2019$7,500
Consulting retainer07/05/2019$7,500
Consulting retainers08/02/2019$22,500
Consulting retainers09/13/2019$22,500
Consulting retainers10/04/2019$22,500
Consulting retainers11/08/2019$22,500
Consulting retainers12/06/2019$22,500
Name and Address
(A)
Riggs Distler & Co., Inc.

4 Esterbrook Lane
Cherry Hill
NJ
08003
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Market recovery supplement05/02/2019$5,000
Market recovery supplement05/02/2019$20,000
Name and Address
(A)
Rue Electric, Inc

317 Dickinson Street
Philadelphia
PA
19147
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Market recovery supplement10/04/2019$22,000
Name and Address
(A)
Silas Bolef Company

1401 W. Lafayette Street
Norristown
PA
19401
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Market recovery supplement11/22/2019$37,000
Name and Address
(A)
South Bowl

19 E. Oregan Ave
Philadelphia
PA
19148
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,161
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$29,177
District progress meeting08/02/2019$6,709
District progress meeting09/12/2019$9,726
District progress meeting09/19/2019$9,726
Name and Address
(A)
Stevenson Advocacy LLC

250 N. Columbus Blvd
Philadelphia
PA
19106
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
Consulting retainer01/04/2019$8,500
Consulting retainer02/06/2019$8,500
Consulting retainer03/05/2019$8,500
Consulting retainer04/12/2019$8,500
Consulting retainer05/17/2019$8,500
Consulting retainer06/14/2019$8,500
Consulting retainer07/12/2019$8,500
Consulting retainer08/09/2019$8,500
Consulting retainer09/06/2019$8,500
Consulting retainer10/11/2019$8,500
Consulting retainer11/08/2019$8,500
Consulting retainer12/06/2019$8,500
Name and Address
(A)
Strategic Contracting, Inc

9159 Green Tree Road
Philadelphia
PA
19118
Type or Classification
(B)
Construction Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Construction consulting retainer01/08/2019$10,000
Construction consulting retainer02/11/2019$5,000
Construction consulting retainer03/14/2019$5,000
Construction consulting retainer04/12/2019$5,000
Construction consulting retainer05/17/2019$5,000
Construction consulting retainer06/14/2019$5,000
Construction consulting retainer07/19/2019$5,000
Construction consulting retainer08/09/2019$5,000
Construction consulting retainer10/04/2019$10,000
Construction consulting retainer11/22/2019$5,000
Name and Address
(A)
Veritext Legal Services
71303

Chicago
IL
60694
Type or Classification
(B)
Legal Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,280
Legal services11/08/2019$21,280
Name and Address
(A)
Walter Bennett

421 Asbury Avenue
Elkins Park
PA
19027
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting retainer01/09/2019$5,000
Name and Address
(A)
We Get It Right The First Time

2914 West Oxford Street
Philadelphia
PA
19121
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Construction consulting02/11/2019$5,000
Construction consulting02/11/2019$5,000
Construction consulting05/02/2019$5,000
Construction consulting05/02/2019$5,000
Construction consulting05/02/2019$5,000
Construction consulting07/26/2019$5,000
Construction consulting07/26/2019$5,000
Construction consulting08/30/2019$5,000
Construction consulting08/30/2019$5,000
Construction consulting10/18/2019$5,000
Construction consulting10/18/2019$5,000
Construction consulting12/20/2019$5,000
Construction consulting12/20/2019$5,000
Construction consulting12/20/2019$5,000
Construction consulting12/20/2019$5,000
Name and Address
(A)
Wells Fargo Center

3601 South Broad Street
Philadelphia
PA
19148
Type or Classification
(B)
Arena
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$3,774
Total of All Transactions with this Payee/Payer for This Schedule$26,774
Suite license agreement01/01/2019$23,000
Name and Address
(A)
Werner Coach

144 Chester Ave
Phoenixville
PA
19460
Type or Classification
(B)
Transportation Charter Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
WFK Associates, LLC

2013 Moyamensing Ave
Philadelphia
PA
19148
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting services07/26/2019$10,000
Consulting services07/26/2019$10,000
Consulting services08/23/2019$10,000
Name and Address
(A)
WWB Holdings, LLC

1430 Walnut Stree, Ste 200
Philadelphia
PA
19102
Type or Classification
(B)
Digital Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Advertising01/08/2019$18,000
Advertising05/17/2019$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-938

Name and Address
(A)
Anthony's Caterers

2401 Swanson Street
Philadelphia
PA
19148
Type or Classification
(B)
Catering company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Political event catering09/13/2019$7,620
Name and Address
(A)
Greenlee Partners, LLC

230 State Street
Harrisburg
PA
17101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,334
Consulting retainer01/08/2019$10,190
Consulting retainer02/11/2019$5,099
Consulting retainer03/14/2019$5,098
Consulting retainer04/12/2019$5,097
Consulting retainer05/02/2019$5,094
Consulting retainer06/14/2019$5,095
Consulting retainer06/28/2019$5,093
Consulting retainer08/09/2019$5,092
Consulting retainer09/06/2019$5,095
Consulting retainer10/11/2019$10,190
Consulting retainer12/13/2019$10,191
Name and Address
(A)
Jordan Marks

326 S. 19th Street, Apt 2B
Philadelphia
PA
19103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Consulting retainer01/23/2019$5,000
Consulting retainer02/19/2019$5,000
Consulting retainer06/06/2019$5,000
Consulting retainer07/05/2019$5,000
Consulting retainer08/02/2019$5,000
Consulting retainer09/06/2019$5,000
Consulting retainer10/04/2019$5,000
Name and Address
(A)
Strassheim Graphic Design

1500 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Printing services09/27/2019$6,181
Name and Address
(A)
Tommie W. St. Hill

1617 Ogden Street
Philadelphia
PA
19130
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Consulting retainer01/09/2019$6,000
Consulting retainer02/11/2019$6,000
Consulting retainer03/11/2019$6,000
Consulting retainer04/12/2019$6,000
Consulting retainer05/02/2019$6,000
Consulting retainer06/06/2019$6,000
Consulting retainer07/05/2019$6,000
Consulting retainer08/02/2019$6,000
Consulting retainer09/06/2019$6,000
Consulting retainer10/04/2019$6,000
Consulting retainer11/01/2019$6,000
Consulting retainer12/06/2019$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-938

Name and Address
(A)
ACME Markets

22 Snyder Ave
Philadelphia
PA
19148
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,186
Total Non-Itemized Transactions with this Payee/Payer$4,638
Total of All Transactions with this Payee/Payer for This Schedule$64,824
Thanksgiving meals donated for people in need11/26/2019$36,978
Holiday meals donated for people in need12/27/2019$23,208
Name and Address
(A)
Alex's Lemonade Stand

111 Presidential Blvd
Bala Cynwyd
PA
19004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Charitable donation06/28/2019$25,000
Name and Address
(A)
American Lung Association

55 W. Wacker Dr, Ste 1150
Chicago
IL
60601
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation11/22/2019$5,000
Name and Address
(A)
Asbestos Workers Local 14 Scholarship and Edu Fund

2014 Horning Road
Philadelphia
PA
19116
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Charitable sponsorship06/21/2019$6,250
Name and Address
(A)
Believe and Achieve Foundation

606 Gordon Drive
Exton
PA
19341
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship04/12/2019$5,000
Name and Address
(A)
CBS Community Center

198 Tomlinson Rd
Philadelphia
PA
19116
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$48,500
Charitable sponsorship03/07/2019$36,000
Charitable sponsorship10/02/2019$10,000
Name and Address
(A)
Community College of Philadelphia

1700 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Community College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship05/17/2019$5,000
Name and Address
(A)
Culture Works of Greater Philadelphia

1315 Walnut St, Ste 320
Philadelphia
PA
19107
Type or Classification
(B)
Community Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship07/26/2019$5,000
Name and Address
(A)
Delaware Valley Youth Athletic Assoc.

139 Wolf Street
Philadelphia
PA
19148
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Charitable sponsorship07/19/2019$7,000
Name and Address
(A)
Dougherty Electric, Inc

45 W. Porter Street
Philadelphia
PA
19148
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Community service project01/23/2019$100,000
Name and Address
(A)
Drexel University

3141 Chestnut St, Ste 310
Philadelphia
PA
19104
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship02/27/2019$10,000
Name and Address
(A)
EBA Golf Outing

2706 Black Lake Place
Philadelphia
PA
19154
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship05/02/2019$5,000
Name and Address
(A)
EOM Cooperative

138 Moore Street
Philadelphia
PA
19148
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship09/20/2019$10,000
Name and Address
(A)
EWMC
821462

Vancouver
WA
98682
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship11/22/2019$10,000
Name and Address
(A)
Forman Mills

2900 N. Broad Street
Philadelphia
PA
19132
Type or Classification
(B)
Merchandise Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,111
Winters coats for charity drive10/21/2019$8,076
Winters coats for charity drive10/21/2019$9,035
Name and Address
(A)
Foundation for Catholic Education

1373 Enterprise Drive
West Chester
PA
19380
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship03/20/2019$5,000
Name and Address
(A)
Fred's Footsteps

110 Ardmore Ave, Ste B
Ardmore
PA
19003
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Charitable sponsorship02/07/2019$6,500
Charitable sponsorship07/26/2019$10,000
Name and Address
(A)
Friends of Rittenhouse Square

201 S. 18th St, #411
Philadelphia
PA
19103
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship05/24/2019$10,000
Name and Address
(A)
Garces Foundation

1901 S. 9th St, Rm 205
Philadelphia
PA
19148
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship03/19/2019$5,000
Name and Address
(A)
Headstrong Foundation

232 Green Street
Holmes
PA
19043
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship03/16/2019$10,000
Name and Address
(A)
Holy Family University

9801 Frankford Ave
Philadelphia
PA
19114
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Charitable sponsorship04/12/2019$5,000
Charitable sponsorship05/17/2019$6,000
Name and Address
(A)
Holy Ghost Headquarters

858 N. Broad Street
Philadelphia
PA
19130
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship01/17/2019$5,000
Name and Address
(A)
Independence Blue Cross Foundation

1901 Market St, 37th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship08/02/2019$5,000
Name and Address
(A)
Jaws Youth Playbook

270 Eagle Point Rd
West Deptford
NJ
08086
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Charitable sponsorship02/28/2019$15,000
Name and Address
(A)
Jerry Segal Classic

Ben Franklin Pkwy, Ste 1700
Philadelphia
PA
19103
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Charitable sponsorship07/12/2019$15,000
Charitable sponsorship09/20/2019$5,000
Charitable sponsorship09/20/2019$5,000
Name and Address
(A)
Joe Hand Boxing Gym & Computer Lab

543 N. Third Street
Philadelphia
PA
19123
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation03/07/2019$10,000
Name and Address
(A)
Jordan's Army Foundation

225 E. 4th Street
Hazelton
PA
18201
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Charitable donation12/20/2019$7,500
Name and Address
(A)
Karl Weinberg Scholarship Fund

1301 S. Columbus Blvd
Philadelphia
PA
19147
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Charitable sponsorship08/16/2019$6,500
Charitable donation09/09/2019$5,000
Name and Address
(A)
Katie Kirlin Fund

229 Wolf Street
Philadelphia
PA
19148
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Charitable sponsorship05/02/2019$5,000
Charitable donation05/31/2019$10,000
Name and Address
(A)
Keenan's Irish Pub

113 Olde New Jersey Ave
North Wildwood
NJ
08260
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Catering for charity fundraising event 08/19/2019$6,160
Name and Address
(A)
Kelly Music for Life Inc.

139 E. Hathaway Lane
Havertown
PA
19083
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship04/12/2019$5,000
Name and Address
(A)
LCN Communications, Inc.

1132B Callowhill St
Philadelphia
PA
19123
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,109
Community service project12/06/2019$7,475
Community service project12/06/2019$26,454
Community service project12/13/2019$71,461
Community service project12/27/2019$11,719
Name and Address
(A)
Legacy Youth Tennis and Education

4842 Ridge Ave
Philadelphia
PA
19129
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Charitable sponsorship02/07/2019$5,000
Charitable sponsorship09/06/2019$6,000
Name and Address
(A)
Livengrin Foundation

4833 Hulmeville Rd
Bensalem
PA
19020
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship05/17/2019$10,000
Name and Address
(A)
Lloyd Sixsmith Sporting Goods

7554 Frankford Ave
Philadelphia
PA
19136
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Merchandise for charity event05/10/2019$5,659
Name and Address
(A)
Lore's Chocolates

34 South 7th Street
Philadelphia
PA
19106
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$548
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Charity event giveaways03/14/2019$5,100
Name and Address
(A)
Magee Rehab Foundation

1513 Race Street
Philadelphia
PA
19102
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Charitable sponsorship02/27/2019$15,000
Name and Address
(A)
Michael's Giving Hand

1907 S. Broad Street
Philadelphia
PA
19148
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship09/06/2019$10,000
Name and Address
(A)
Michael's Way

520 W. Pennsylvania Ave
Fort Washington
PA
19034
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship06/21/2019$10,000
Name and Address
(A)
MJK Electrical Corporation
28664
5957 Addison Street
Philadelphia
PA
19151
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,870
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$163,593
Community service project01/11/2019$9,599
Community service project01/11/2019$12,468
Community service project01/11/2019$75,107
Community service project03/01/2019$20,676
Community service project03/01/2019$40,020
Name and Address
(A)
Mums and Mutts

327 Roseberry St
Philadelphia
PA
19148
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship09/20/2019$5,000
Name and Address
(A)
Muscular Dystrophy Association

400 Penn Center Blvd, #524
Pittsburgh
PA
15235
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship03/20/2019$5,000
Name and Address
(A)
Nathaniel Sabir Memorial Scholarship Fund
28779

Philadelphia
PA
19151
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Nazareth Hospital Foundation

2601 Holm Avenue
Philadelphia
PA
19152
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship05/17/2019$5,000
Name and Address
(A)
NAACP of Philadelphia

1722 Cecil B. Moore Avenue
Philadelphia
PA
19123
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Charitable sponsorship05/17/2019$20,000
Name and Address
(A)
Officer Daniel Boyle Scholarship Fund
11511

Philadelphia
PA
19116
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship02/15/2019$10,000
Name and Address
(A)
Our Lady of Angels Regional School

2130 Franklin Ave
Morton
PA
19070
Type or Classification
(B)
Catholic School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Charitable sponsorship11/22/2019$25,000
Name and Address
(A)
P.E.T. Charter High School

1420-22 Chestnut Street
Philadelphia
PA
19102
Type or Classification
(B)
Charter High School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship05/02/2019$10,000
Name and Address
(A)
Payden & Company LLC
1939

East Greenwich
RI
02818
Type or Classification
(B)
Promotional Products Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,254
Total Non-Itemized Transactions with this Payee/Payer$4,580
Total of All Transactions with this Payee/Payer for This Schedule$11,834
Christmas gifts11/08/2019$7,254
Name and Address
(A)
Peggy Browning Fund

100 S. Broad St, Ste 1208
Philadelphia
PA
19110
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship02/07/2019$5,000
Name and Address
(A)
Phila MLK, Jr. Assoc. for Nonviolence

3001 Walnut St, 7th Fl
Philadelphia
PA
19104
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Charitable sponsorship01/17/2019$9,000
Name and Address
(A)
Philabundance

3616 S. Galloway Street
Philadelphia
PA
19148
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Charitable donation08/16/2019$5,000
Name and Address
(A)
Philadelphia Building Trades Charity Fund

4170 Woodhaven Rd
Philadelphia
PA
19154
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Charitable donation05/17/2019$7,500
Charitable sponsorship 07/16/2019$5,000
Name and Address
(A)
Philadelphia Council AFL-CIO

22 S. 22nd St, 2nd Fl
Philadelphia
PA
19103
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Charitable sponsorship09/06/2019$50,000
Name and Address
(A)
Philadelphia Mayor's Fund

Room 708-City Hall
Philadelphia
PA
19107
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship07/12/2019$5,000
Name and Address
(A)
Philadelphia Music Connection, Inc.
1549

Blackwood
NJ
08012
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Philadelphia Police Foundation
4358

Philadelphia
PA
19118
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Charitable sponsorship02/27/2019$10,000
Charitable sponsorship05/31/2019$10,000
Name and Address
(A)
Philadelphia Ronald McDonald House

3925 Chestnut Street
Philadelphia
PA
19104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Charitable donation01/09/2019$100,000
Charitable donation09/26/2019$5,000
Name and Address
(A)
Philadelphia Theatre Company

215 S. Broad St, Ste 304
Philadelphia
PA
19107
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$504
Total of All Transactions with this Payee/Payer for This Schedule$5,504
Charitable sponsorship05/02/2019$5,000
Name and Address
(A)
PhillySEEDS Inc.

2013 Ridge Ave
Philadelphia
PA
19121
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation05/10/2019$10,000
Name and Address
(A)
Pittsburgh Aviation Animal Rescue

15 Allegheny County Airport
West Mifflin
PA
15122
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship07/12/2019$5,000
Name and Address
(A)
Police Athletic League of Philadelphia

3068 Belgrade St
Philadelphia
PA
19134
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Charitable sponsorship02/27/2019$5,000
Name and Address
(A)
Preservation Alliance For Greater Phila

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship03/20/2019$5,000
Name and Address
(A)
Project Based Learning, Inc.

318 Merion Ave
Narberth
PA
19072
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation05/17/2019$5,000
Name and Address
(A)
Project Home

1515 Fairmount Ave
Philadelphia
PA
19130
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship02/27/2019$10,000
Name and Address
(A)
PT Mechanical Foundation

215 Executive Dr
Moorestown
NJ
08057
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship07/12/2019$5,000
Name and Address
(A)
Ralph Williams Scholarship Fund

2980 Southampton Rd
Philadelphia
PA
19154
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation05/24/2019$5,000
Name and Address
(A)
Ronald E. Smallwood Scholarship Fund

2003 Renaissance Blvd
King of Prussia
PA
19406
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Charitable sponsorship03/20/2019$5,000
Name and Address
(A)
Samuel Staten, Sr. Charitable Trust

506 Corporate Drive West
Langhorne
PA
19047
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship02/07/2019$5,000
Name and Address
(A)
Silas Bolef Company

1401 W. Lafayette St
Norristown
PA
19401
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,000
Community service project09/27/2019$178,000
Name and Address
(A)
Sisters of St. Francis Perpetual Adoration
766

Mishawaka
IN
46546
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation09/27/2019$5,000
Name and Address
(A)
Soul Food CDC

2341 Wharton Street
Philadelphia
PA
19145
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship07/12/2019$10,000
Name and Address
(A)
South Bowl

19 E. Oregon Ave
Philadelphia
PA
19148
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Catering for charity fundraising event 09/16/2019$12,500
Name and Address
(A)
St. Charles Borromeo Seminary Golf Classic

100 N. 20th Street
Philadelphia
PA
19103
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship06/21/2019$5,000
Name and Address
(A)
St. Joseph's Preparatory School

1733 W. Girard Ave
Philadelphia
PA
19130
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation08/14/2019$10,000
Name and Address
(A)
St. Patrick's Day Observance Assoc.
36629

Philadelphia
PA
19107
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Charitable sponsorship02/15/2019$10,000
Charitable sponsorship08/16/2019$5,000
Name and Address
(A)
Staples, Inc.

1300 S. Columbus Blvd
Philadelphia
PA
19147
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Charitable donation08/23/2019$5,000
Name and Address
(A)
Steamfitters Local 420 Wish

14002 McNulty Road
Philadelphia
PA
19154
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Charitable sponsorship03/07/2019$8,000
Name and Address
(A)
Steve Markle

3264 Rambler Rd
Bensalem
PA
19020
Type or Classification
(B)
Son of Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship02/21/2019$5,000
Name and Address
(A)
Target

2001 Pennsylvania Ave
Philadelphia
PA
19130
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,937
Total Non-Itemized Transactions with this Payee/Payer$10,169
Total of All Transactions with this Payee/Payer for This Schedule$17,106
Charity event supplies 01/01/2019$6,937
Name and Address
(A)
Ten Pennies Florist

1921 South Broad Street
Philadelphia
PA
19148
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,970
Total of All Transactions with this Payee/Payer for This Schedule$28,970
Name and Address
(A)
Termini Bros

900 Packer Ave
Philadelphia
PA
19148
Type or Classification
(B)
Bakery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,055
Total of All Transactions with this Payee/Payer for This Schedule$7,055
Name and Address
(A)
The Emily's Smiles Foundation
241

Royersford
PA
19468
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship01/24/2019$5,000
Name and Address
(A)
The Fund for Philadelphia

Room 708-City Hall
Philadelphia
PA
19107
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation12/06/2019$10,000
Name and Address
(A)
The Philadelphia Zoo

3400 W. Girard Ave
Philadelphia
PA
19104
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Charitable sponsorship11/29/2019$100,000
Name and Address
(A)
The Pizza Wagon Catering Company

105 Heron Court
North Wales
PA
19454
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,540
Food donation to TSA workers during Gov't shutdown01/22/2019$5,800
Food donation to TSA workers during Gov't shutdown01/25/2019$11,740
Name and Address
(A)
Third Base Sports and Trophies

1960 Old Cuthbert Road
Cherry Hill
NJ
08034
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,425
Total Non-Itemized Transactions with this Payee/Payer$17,785
Total of All Transactions with this Payee/Payer for This Schedule$57,210
Merchandise for charity event04/19/2019$10,625
Giveaways to stewards and business agents12/13/2019$28,800
Name and Address
(A)
Union Sportsmen's Alliance

235 Noah Dr, Ste 200
Franklin
TN
37064
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship02/07/2019$5,000
Name and Address
(A)
Urban Affairs Coalition

1207 Chestnut Street
Philadelphia
PA
19107
Type or Classification
(B)
Nonprofit Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship10/04/2019$10,000
Name and Address
(A)
Valley Forge Tourism & Convention Board

1000 First Ave, Ste 101
King of Prussia
PA
19406
Type or Classification
(B)
Community Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Charitable sponsorship02/15/2019$10,000
Name and Address
(A)
Vetri Community Partnership

211 N. 13th St, Ste 303
Philadelphia
PA
19107
Type or Classification
(B)
Community Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Charitable sponsorship11/29/2019$5,000
Name and Address
(A)
Video Walltronics, Inc.

22 Lukens Drive
New Castle
DE
19720
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donated video services for charity event06/14/2019$5,000
Name and Address
(A)
Vincera Foundation

1200 Constitution Ave
Philadelphia
PA
19112
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship05/02/2019$10,000
Name and Address
(A)
Wahlburgers

1033 N. 2nd Stret
Philadelphia
PA
19123
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,620
Food donation to TSA workers during Gov't shutdown01/25/2019$16,620
Name and Address
(A)
WHYY

150 N 6th Street
Philadelphia
PA
19106
Type or Classification
(B)
Non-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Charitable sponsorship05/17/2019$7,500
Name and Address
(A)
William Way Foundation

1315 Spruce Street
Philadelphia
PA
19107
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship07/26/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-938

Name and Address
(A)
Advanced Electrical Services

9527 51st Ave
College Park
MD
20740
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,391
Refund of Contractor bond 02/04/2019$50,391
Name and Address
(A)
Amazon.com

410 Terry Avenue North
Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,714
Total of All Transactions with this Payee/Payer for This Schedule$11,714
Name and Address
(A)
Amtrust North America
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,120
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$41,570
Insurance premium03/12/2019$40,120
Name and Address
(A)
Apple Store

2000 NJ-38
Cherry Hill
NJ
08002
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,152
Total of All Transactions with this Payee/Payer for This Schedule$8,152
Name and Address
(A)
Atlantic Tomorrow's Office

310 Commerce Drive
Moorestown
NJ
08057
Type or Classification
(B)
IT Technology Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,883
Total of All Transactions with this Payee/Payer for This Schedule$8,883
Name and Address
(A)
AT&T
105068

Atlanta
GA
30348-5068
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,510
Total Non-Itemized Transactions with this Payee/Payer$32,813
Total of All Transactions with this Payee/Payer for This Schedule$53,323
Cellphone service01/24/2019$14,442
Cellphone service10/04/2019$6,068
Name and Address
(A)
Ballard Spahr LLP

1735 Market Street 51st Fl
Philadelphia
PA
19103-7599
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,704
Legal services for grand jury investigation02/01/2019$13,704
Name and Address
(A)
Buck Enterprises Landscaping

1130 Snyder Rd
Perkiomenville
PA
18074
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,312
Total of All Transactions with this Payee/Payer for This Schedule$28,312
Name and Address
(A)
CDW Direct
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Technology Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$18,798
Total of All Transactions with this Payee/Payer for This Schedule$23,823
Software upgrades11/18/2019$5,025
Name and Address
(A)
Cescaphe

923 North 2nd Street
Philadelphia
PA
19123
Type or Classification
(B)
Catering and Event Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,302
Holiday meeting catering01/30/2019$34,814
Holiday meeting catering01/30/2019$9,988
Apprentice training banquet deposit08/30/2019$23,700
Apprentice training banquet balance11/22/2019$14,800
Name and Address
(A)
CIM Investment Management, Inc.

239 Fourth Ave, Ste 1302
Pittsburgh
PA
15222
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,606
Total of All Transactions with this Payee/Payer for This Schedule$9,606
Name and Address
(A)
Cleary, Josem & Trigiani LLP

325 Chestnut St, Ste 200
Philadelphia
PA
19106
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,866
Total Non-Itemized Transactions with this Payee/Payer$10,094
Total of All Transactions with this Payee/Payer for This Schedule$72,960
Legal services for grand jury investigation01/11/2019$15,281
Legal services for grand jury investigation02/18/2019$14,337
Legal services for grand jury investigation05/10/2019$9,765
Legal services for grand jury investigation05/10/2019$14,803
Legal services for grand jury investigation08/23/2019$8,680
Name and Address
(A)
Clementon Park & Splash World

144 Berlin Road
Clemeton
NJ
08021-4504
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,890
2019 Annual picnic deposit07/12/2019$30,000
2019 Annual picnic balance08/23/2019$44,890
Name and Address
(A)
Colonial Electric Supply Co.
414564

Boston
MA
02241-4564
Type or Classification
(B)
Electrical Supply Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Name and Address
(A)
Comcast
3005

Southeastern
PA
19398-3005
Type or Classification
(B)
Cable and Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,459
Total of All Transactions with this Payee/Payer for This Schedule$12,459
Name and Address
(A)
Cumberland Mutual Fire Ins. Co.
596

Bridgeton
NJ
08302-0490
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,905
Insurance premium01/29/2019$20,905
Name and Address
(A)
D&W Technologies

270 Pinedge Drive
West Berlin
NJ
08091-9218
Type or Classification
(B)
Computer Programming Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Name and Address
(A)
Dino's Party Center

1638 S. 9th Street
Philadelphia
PA
19148
Type or Classification
(B)
Event Supplies Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
Dodge Data & Analytics
19894

Palatine
IL
60055-9894
Type or Classification
(B)
Data and Analytics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,935
Total of All Transactions with this Payee/Payer for This Schedule$9,935
Name and Address
(A)
Elliott-Greenleaf
3010

Blue Bell
PA
19422
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,444
Total Non-Itemized Transactions with this Payee/Payer$11,166
Total of All Transactions with this Payee/Payer for This Schedule$64,610
Legal services05/31/2019$6,889
Legal services06/21/2019$18,499
Legal services07/19/2019$7,823
Legal services08/30/2019$6,511
Legal services09/13/2019$13,722
Name and Address
(A)
Elliott-Lewis Inc.

2900 Black Lake Place
Philadelphia
PA
19154
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,066
Total Non-Itemized Transactions with this Payee/Payer$17,504
Total of All Transactions with this Payee/Payer for This Schedule$22,570
Mechanical repairs08/30/2019$5,066
Name and Address
(A)
Ernst & Young LLP
640382

Pittsburgh
PA
15264-0382
Type or Classification
(B)
Accounting & Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,339
Forensic accounting and consulting fees01/04/2019$5,294
Forensic accounting and consulting fees04/26/2019$14,611
Forensic accounting and consulting fees05/10/2019$5,643
Forensic accounting and consulting fees05/31/2019$39,791
Name and Address
(A)
Festival Food Management

650 E. Erie Ave
Philadelphia
PA
19134
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,906
Total Non-Itemized Transactions with this Payee/Payer$3,792
Total of All Transactions with this Payee/Payer for This Schedule$11,698
Catering services for event12/13/2019$7,906
Name and Address
(A)
Frank M. Vaccaro & Associates

1719 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Third Party Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,997
Total Non-Itemized Transactions with this Payee/Payer$79,239
Total of All Transactions with this Payee/Payer for This Schedule$201,236
Monthly third party administrator fees01/02/2019$5,111
Monthly third party administrator fees02/19/2019$5,111
Monthly third party administrator fees02/19/2019$5,351
Vendor charges for delinquency directive02/19/2019$11,850
Monthly third party administrator fees03/04/2019$5,111
Services for grand jury investigation03/19/2019$5,149
Monthly third party administrator fees04/04/2019$5,111
Monthly third party administrator fees05/20/2019$5,111
Monthly third party administrator fees06/04/2019$5,111
Monthly third party administrator fees07/01/2019$5,111
Monthly third party administrator fees08/02/2019$5,111
Services for grand jury investigation08/19/2019$5,157
Monthly third party administrator fees09/04/2019$5,111
Services for grand jury investigation10/21/2019$5,977
Services for grand jury investigation12/20/2019$32,383
Monthly third party administrator fees12/26/2019$5,020
Monthly third party administrator fees12/26/2019$5,111
Name and Address
(A)
Franklin Beverage

1837 Callowhill Street
Philadelphia
PA
19130
Type or Classification
(B)
Beverage Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,749
Total of All Transactions with this Payee/Payer for This Schedule$14,749
Name and Address
(A)
General Chemical & Supply Inc.

858 N. Lenola Rd, Unit 1A
Moorestown
NJ
08057
Type or Classification
(B)
Janitorial Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,026
Total of All Transactions with this Payee/Payer for This Schedule$13,026
Name and Address
(A)
Intermedia
24328

Pasedena
CA
91185-4328
Type or Classification
(B)
Technology Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,094
Total of All Transactions with this Payee/Payer for This Schedule$21,094
Name and Address
(A)
Intuit QuickBooks

2632 Marine Way
Mountain View
CA
94043
Type or Classification
(B)
Accounting Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,289
QuickBooks subscription renewal07/24/2019$5,289
Name and Address
(A)
J.A. Mariano Agency Inc
390
679 Landis Avenue
Bridgeton
NJ
08302-0000
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,445
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$52,470
Insurance premium11/29/2019$46,445
Name and Address
(A)
J.P. Mascaro & Sons
7250

Audubon
PA
19407
Type or Classification
(B)
Waste Removal Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,747
Total of All Transactions with this Payee/Payer for This Schedule$13,747
Name and Address
(A)
James Backstrom

1500 John F Kennedy Blvd
Philadelphia
PA
19102
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,669
Total Non-Itemized Transactions with this Payee/Payer$1,288
Total of All Transactions with this Payee/Payer for This Schedule$14,957
Legal services for grand jury investigation01/04/2019$5,296
Legal services for grand jury investigation02/08/2019$8,373
Name and Address
(A)
Jennings Sigmond

1835 Market St, Ste 2800
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,502
Total of All Transactions with this Payee/Payer for This Schedule$14,502
Name and Address
(A)
Johnson Controls Security Solutions
371967

Pittsburgh
PA
15250-7967
Type or Classification
(B)
Security Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,481
Total of All Transactions with this Payee/Payer for This Schedule$26,481
Name and Address
(A)
Kampus Klothes Inc.

164 Railroad Drive
Ivyland
PA
18974
Type or Classification
(B)
Merchandise Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,676
Total Non-Itemized Transactions with this Payee/Payer$3,865
Total of All Transactions with this Payee/Payer for This Schedule$11,541
Charity event uniforms05/31/2019$7,676
Name and Address
(A)
KO Sporting Goods

2001 E. Moyamensing Ave
Philadelphia
PA
19128
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,425
Merchandise for Labor Day parade09/06/2019$12,425
Name and Address
(A)
L-M Services Inc.

6809-A Westfield Avenue
Pennsauken
NJ
08110-1527
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$22,548
Total of All Transactions with this Payee/Payer for This Schedule$34,398
Mechanical repairs04/05/2019$5,881
Mechanical repairs06/14/2019$5,969
Name and Address
(A)
Lamb McErlane, PC

1 S. Broad St, Ste 1500
Philadelphia
PA
19107
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,759
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$45,584
Legal services01/16/2019$6,019
Legal services04/05/2019$27,820
Legal services06/07/2019$7,920
Name and Address
(A)
Linda L. Young

601 W. Holly Ave
Pitman
NJ
08071
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Lore's Chocolates

34 South 7th Street
Philadelphia
PA
19106
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
Maggiano's

1201 Filbert St.
Philadelphia
PA
19107
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$6,532
Name and Address
(A)
Massa Construction Corp

1839 Murray Street
Philadelphia
PA
19115
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,568
Building repairs01/04/2019$17,568
Name and Address
(A)
MGC Landscaping Inc.

3338 Morrell Ave
Philadelphia
PA
19114
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Name and Address
(A)
Mike The Cook Catering

1834 South 2nd Street
Philadelphia
PA
19148
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Labor Day Parade catering09/06/2019$12,500
Name and Address
(A)
MJK Electrical Corporation
28664
5957 Addison Street
Philadelphia
PA
19151
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,711
Total Non-Itemized Transactions with this Payee/Payer$12,236
Total of All Transactions with this Payee/Payer for This Schedule$32,947
Mechanical repairs01/23/2019$5,715
Mechanical repairs03/01/2019$9,145
Mechanical repairs07/12/2019$5,851
Name and Address
(A)
Morgan, Lewis & Bockius LLP
8500 S-6050

Philadelphia
PA
19178
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,207
Total Non-Itemized Transactions with this Payee/Payer$3,206
Total of All Transactions with this Payee/Payer for This Schedule$20,413
Legal services for grand jury investigation01/18/2019$17,207
Name and Address
(A)
Netcarrier Telecom Inc.

4000 N. Cannon Avenue
Lansdale
PA
19446
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,780
Total of All Transactions with this Payee/Payer for This Schedule$24,780
Name and Address
(A)
Novak Francella LLC

1 Presidential Blvd, S 330
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,381
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$11,911
Services for grand jury investigation01/11/2019$11,381
Name and Address
(A)
Paychex, Inc.

1100 Adams Ave
Norristown
PA
19403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,601
Total of All Transactions with this Payee/Payer for This Schedule$26,601
Name and Address
(A)
Peco Energy
37629

Philadelphia
PA
19101-0629
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,495
Total of All Transactions with this Payee/Payer for This Schedule$81,495
Name and Address
(A)
Philadelphia Business Journal
36919

Charolette
NC
28236-9904
Type or Classification
(B)
News and Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Media advertisement11/29/2019$5,232
Name and Address
(A)
Philadelphia Gas Works
11700

Newark
NJ
07101-4700
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,966
Total of All Transactions with this Payee/Payer for This Schedule$7,966
Name and Address
(A)
Philadelphia Phillies

1 Citizens Bank Way
Philadelphia
PA
19148
Type or Classification
(B)
Professional Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,887
Total of All Transactions with this Payee/Payer for This Schedule$9,887
Name and Address
(A)
Phillip J. Migliarese III

220 Richmond Street
Philadelphia
PA
19125
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Monthly fee01/21/2019$5,000
Monthly fee02/22/2019$5,000
Monthly fee03/14/2019$5,000
Monthly fee04/05/2019$5,000
Monthly fee05/17/2019$5,000
Monthly fee06/07/2019$5,000
Monthly fee07/19/2019$5,000
Monthly fee08/09/2019$5,000
Monthly fee09/13/2019$5,000
Monthly fee10/18/2019$5,000
Monthly fee11/08/2019$5,000
Monthly fee12/13/2019$5,000
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,629
Total of All Transactions with this Payee/Payer for This Schedule$23,629
Name and Address
(A)
Post and Schell, PC

1600 John F. Kennedy Blvd.
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
Segal Marco Advisors
4142
Church Street Station
New York
NY
10261-4142
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,334
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$16,701
Investment consulting services05/24/2019$8,334
Name and Address
(A)
Seneca Insurance Co.

160 Water St 16th Floor
New York
NY
10038-4922
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,127
Insurance premium01/29/2019$8,700
Insurance premium03/12/2019$8,292
Insurance premium11/29/2019$30,135
Name and Address
(A)
South Bowl

19 E. Oregon Ave
Philadelphia
PA
19148
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,941
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$13,416
St. Patrick's Day parade party03/11/2019$8,941
Name and Address
(A)
Strassheim Graphic Design

1500 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,704
Total Non-Itemized Transactions with this Payee/Payer$14,391
Total of All Transactions with this Payee/Payer for This Schedule$86,095
Printing services01/23/2019$12,710
Printing services02/12/2019$8,130
Printing services04/12/2019$30,570
Printing services08/23/2019$6,315
Printing services08/30/2019$5,068
Printing services09/27/2019$8,911
Name and Address
(A)
Stratix Systems Inc.

1011 North Park Rd
Wyomissing
PA
19610
Type or Classification
(B)
IT Technology Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
Stripe

510 Townsend Street
San Francisco
CA
94103
Type or Classification
(B)
Credit Card Processing Fee Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,518
Total of All Transactions with this Payee/Payer for This Schedule$19,518
Name and Address
(A)
The Pizza Wagon Catering Company

105 Heron Court
North Wales
PA
19454
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,716
Labor Day parade catering08/23/2019$6,716
Name and Address
(A)
Third Base Sports and Trophies

1960 Old Cuthbert Road
Cherry Hill
NJ
08034-1456
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,759
Total Non-Itemized Transactions with this Payee/Payer$21,429
Total of All Transactions with this Payee/Payer for This Schedule$49,188
Merchandise for conference01/11/2019$5,364
Merchandise for St. Patrick's Day parade04/05/2019$17,028
Merchandise for charity event06/21/2019$5,367
Name and Address
(A)
Thomson West
6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Legal Research Database Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,575
Total Non-Itemized Transactions with this Payee/Payer$14,918
Total of All Transactions with this Payee/Payer for This Schedule$32,493
Information retrieval services03/01/2019$5,804
Information retrieval services06/28/2019$11,771
Name and Address
(A)
TruMark Financial Credit Union

1000 Northbrook Dr
Trevose
PA
19053
Type or Classification
(B)
Credit Union Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Reimbursement for overpayment01/04/2019$5,274
Name and Address
(A)
ULINE

12575 Uline Drive
Pleasant Prairie
WI
53158
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,023
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Name and Address
(A)
Verizon
4648

Trenton
NJ
08650-4648
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,224
Total of All Transactions with this Payee/Payer for This Schedule$17,224
Name and Address
(A)
Vertiv Corporation
70474

Chicago
IL
60673
Type or Classification
(B)
Equipment Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,026
Total of All Transactions with this Payee/Payer for This Schedule$12,026
Name and Address
(A)
Vie

600 N. Broad Street
Philadelphia
PA
19130
Type or Classification
(B)
Catering and Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,485
St. Patrick's Day parade catering04/19/2019$12,819
Apprentice training banquet catering10/25/2019$30,073
Holiday meeting catering12/27/2019$12,463
Holiday meeting catering12/27/2019$38,130
Name and Address
(A)
W.B. Mason Company, Inc.
55840

Boston
MA
02205-5840
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer$39,230
Total of All Transactions with this Payee/Payer for This Schedule$44,833
Office supplies11/29/2019$5,603
Name and Address
(A)
Water Revenue Bureau
41496

Philadelphia
PA
19101-1496
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,361
Total of All Transactions with this Payee/Payer for This Schedule$15,361
Name and Address
(A)
Well Deserved Corporate Spa Services, LLC

160 Ramblewood Terrace
Mt. Laurel
NJ
08054-2317
Type or Classification
(B)
Wellness Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,700
Total of All Transactions with this Payee/Payer for This Schedule$28,700
Name and Address
(A)
Wells Fargo Vendor Financial Services

420 Montgomery Street
San Francisco
CA
94104
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,011
Total of All Transactions with this Payee/Payer for This Schedule$31,011
Name and Address
(A)
William Gordon Painting

220 Lantwyn Lane
Narberth
PA
19002
Type or Classification
(B)
Painting Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,215
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$35,340
Building painting05/17/2019$5,200
Building painting07/26/2019$8,140
Building painting12/06/2019$15,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-938

Name and Address
(A)
Cescaphe

923 North 2nd Street
Philadelphia
PA
19123
Type or Classification
(B)
Catering and Event Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,387
Members holiday meeting catering01/30/2019$15,387
Name and Address
(A)
Novak Francella LLC

One Presidential Blvd, 330
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,710
Total Non-Itemized Transactions with this Payee/Payer$18,516
Total of All Transactions with this Payee/Payer for This Schedule$102,226
Accounting and auditing fees01/03/2019$5,384
Accounting and auditing fees07/12/2019$18,322
Accounting and auditing fees09/27/2019$18,676
Accounting and auditing fees11/15/2019$22,155
Accounting and auditing fees12/06/2019$19,173
Name and Address
(A)
Strassheim Graphic Design

1500 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,535
Total Non-Itemized Transactions with this Payee/Payer$13,072
Total of All Transactions with this Payee/Payer for This Schedule$23,607
Printing services12/06/2019$5,108
Printing services12/13/2019$5,427
Name and Address
(A)
Vie

600 N. Broad Street
Philadelphia
PA
19130
Type or Classification
(B)
Catering and Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,838
Members holiday meeting12/27/2019$31,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-938

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,503,376
Pension BenefitsIBEW Local Union No. 98 Pension Fund$610,121
Life InsuranceULLICO$36,208
Supplemental Unemployment Benefit Funds - refundsMembers$5,791,375
SUP 2100 Fund Payment of Benefits to MembersMembers$36,500
Member Sick BenefitsMembers$51,440
Dues ProtectionMembers$302
Health and WelfareIBEW Local Union No. 98 Health and Welfare Fund$1,667,667
National Electrical Benefit FundNational Electrical Benefit Fund$146,605
Profit Sharing BenefitsIBEW Local Union No. 98 Profit Sharing Fund$803,791
401K BenefitsIBEW 401K$7,036
Health and WelfareIBEW Local Union No. 98 Sound & Communication H&W$65,737
Pension BenefitsIBEW Local Union No. 98 Zone 2 Pension Fund$265,196
Labor Management BenefitsIBEW Local Union No. 98 LMCC Fund$2,158
Apprentice Training BenefitsApprentice Training for the Electrical Industry$19,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-938
Item 71 Title: The Business Manager/Financial Secretary is the key officer in the Local Union, and therefore has signed the report along with the President.

Question 10: IBEW Local Union No. 98 Group Insurance Plan, 1719 Spring Garden St, Philadelphia, PA 19130 - EIN No. 23-0724610, Plan No. 502 - This fund provides members and retirees' beneficiaries with Life Insurance. IBEW Local Union No. 98 Pension Plan, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-1990722, Plan No. 001 - This fund provides pension benefits to members of IBEW Local 98. IBEW Local Union No. 98 Health and Welfare Fund, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-2082042, Plan No. 501 - This fund provides health and welfare benefits to members of IBEW Local 98. IBEW Local Union No. 98 Sound and Communication Workers Health and Welfare Fund, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-2959495, Plan No. 501 - This fund provides health and welfare benefits to members of IBEW Local 98. IBEW Local Union No. 98 Profit Sharing Plan, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-2289872, Plan No. 002 - This plan is a defined contribution profit sharing plan that provides benefits to members of IBEW Local 98. Apprentice Training for the Electrical Industry, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-1308075 - This fund provides electrical training to apprentices of IBEW Local 98. IBEW Local Union No. 98/NECA Scholarship Fund, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-7861099, Plan No. 509 - This fund provides scholarships to qualifying children of members of IBEW Local 98. IBEW Local Union No. 98, Zone 2 Pension Trust Fund, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-6583334, Plan 001 - This fund provides pension benefits to members of IBEW Local 98. IBEW Local No. 98 Labor-Management Cooperation Committee, 1719 Spring Garden Street, Philadelphia, PA 19130, EIN 91-1913949. To promote communication between labor and management in order to promote the industry and to provide more job opportunities for members of the IBEW Local 98.

Question 11(a):

Question 11(a): : : : : : : : The International Brotherhood of Electrical Workers Local 98 Committee on Political Education (C.O.P.E) files with the Federal Election Commission (FEC# C00162818), the Pennsylvania Department of State Bureau of Commissions, Elections and Legislation (Filer # 8200581), and the State of New Jersey Election Law Enforcement Commission (Filer #T0000001033). These funds are kept separate from the Local's Treasury, and the financial operations, accordingly, and are not included in this LM-2.

Question 11(b):

Question 11(b): : : : 298, Inc., 1701 Spring Garden Street, Philadelphia, PA 19130 EIN No. 75-3017242. 298, Inc. is a separate charitable organization under IRS section 501(c)(3). Its purpose is to provide charitable donations in the form of meals and toys/gifts to needy families and organizations. The activities of 298, Inc. are included in this LM-2.

Question 12: An audit of the Local was performed by the independent certified public accounting firm Novak Francella LLC for the year ended December 31, 2019.

Question 13: See attached.

Question 15: It is the practice of the Local to periodically give away imprinted merchandise, tickets to sporting events, gift cards, and other gifts to members, affiliated organizations, other labor organizations, fundraisers, various charitable organizations, and business enterprises. This is done in an effort to stimulate membership participation in meetings and other gatherings, to assist other organizations with fundraising efforts which ultimately promotes the Local's purpose, and to promote economic development in order to create jobs for members in the jurisdiction of the Local. Names of recipients are maintained when possible. During the year ended December 31, 2019, depreciation of fixed assets consisted of the following: Building $98,888, Office Furniture and Equipment $152,694, Automobiles $82,076 and other fixed assets $124,887. Total depreciation expense for fixed assets of $458,545. During the year ended December 31, 2019, the Local disposed of several fully depreciated fixed assets that reached their useful lives, which had an original cost and accumulated depreciation of the following: Office Furniture and Equipment totaling $470,212, and an Automobile totaling $16,278. The Local also disposed of solar panels (other fixed assets) during the year ended December 31, 2019. The total cost of the solar panels was $758,176, the accumulated depreciation at the time of disposal was $644,450, and the book value was $113,726. During the year ended December 31, 2019, the Local's investments had net unrealized gains of $1,151,807. During the year ended December 31, 2019, the Local had an inventory of gift cards from redeeming credit card points in past years, of which, $2,500 was donated to various charitable organizations and individuals and $850 was redeemed to purchase books for the Local.

Statement A,

Cash Begin Total: The Local consolidated the activity of the related charity fund (298, Inc.) during the year ended December 31, 2019. As a result of the consolidation, beginning cash was increased by $82,862.

Statement A,Other Asset Book Value Begin Total: The Local consolidated the activity of the related charity fund (298, Inc.) during the year ended December 31, 2019. As a result of the consolidation, beginning Other Assets was increased by $1,400.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Electrical apprentices are apprentices training to become journeymen within the union.

Schedule 13, Row2:

Schedule 13, Row2:Electrical apprentices do not have voting privileges.

Schedule 13, Row3:

Schedule 13, Row3:Sound and Communication members are various levels of technicians working in tele-data fields.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Sound and Communication Apprentices are apprentices studying and working to become technicians in various tele-data fields.

Schedule 13, Row4:

Schedule 13, Row4:Sound and Communication Apprentices do not have voting privileges.

Schedule 13, Row5:

Schedule 13, Row5:Broadcast members work for the surrounding area television and radio stations as cameramen, sound technicians, etc.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Others are freelance workers mainly in the broadcast division of the union as well as Tastycake maintenance workers and Harrah's Chester Casino workers.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:Retired members do not pay dues after age 62.

Schedule 13, Row7:

Schedule 13, Row7:Retired members are not eligible to vote.

Schedule 13, Row1:

Schedule 13, Row1:Electrical members are journeymen electricians working inside wiring projects throughout IBEW Local Union No. 98 jurisdiction.

General Information: As required, the President and Business Manager/Financial Secretary of Local 98 have signed this Form LM 2 on behalf of Local 98. All of the representations made in this Form LM-2 are made to the best of the President''''s and Business Manager/Financial Secretary''''s knowledge, information and belief as of this date, relying on figures developed by the Unions staff and its independent auditors, and with the advice of the Unions outside professional advisors, and are qualified and limited by, and subject to ongoing review and possible revision as a result of ongoing federal and internal investigations of Local 98''''s financial practices.

Schedules 11 and 12: Local 98 provides union leased and owned automobiles to key Officers and Employees. All costs associated with these automobiles have been allocated and reported in Column (F) of

Schedule 11 and

Schedule 12 of this form. The automobiles are used more than 50% for Local 98 business. The remainder, if any, was for personal use.

Schedule 11: Timothy Browne - Amounts reported in Column (H) represent salary and disbursements for official business related to Timothy Browne''''s role as an Assistant Business Manager of IBEW Local 98, not compensation for his role on the Executive Board as Vice President. Robert Cresswell, Jr. - Amounts reported in Column (H) represent salary and disbursements for official business related to Robert Cresswell Jr.''''s role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Executive Board member. Nehemiah Devine - Amounts reported in Column (H) represent salary and disbursements for official business related to Nehemiah Devine''''s role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Examining Board member. James Foy - Amounts reported in Column (H) represent salary and disbursements for official business related to James Foy''''s role as an Assistant Business Manager of IBEW Local 98, not compensation for his role on the Executive Board as Executive Board member. Robert Gormley - Amounts reported in Column (H) represent salary and disbursements for official business related to Robert Gormley''''s role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Executive Board member. Todd Neilson - Amounts reported in Column (H) represent salary and disbursements for official business related to Todd Neilson''''s role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Treasurer. Robert Thompson - Amounts reported in Column (H) represent salary and disbursements for official business related to Robert Thompson''''s role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Examining Board member. James Snyder - Amounts reported in Column (H) represent salary and disbursements for official business related to James Snyder''''s role as an Assistant Business Manager of IBEW Local 98, not compensation for his role on the Executive Board as Executive Board member. Nicholas Gummel - Amounts reported in Column (H) represent reimbursed wages and committee fees for Nicholas Gummel''''s role as a Trustee of the Apprentice Training Fund, not compensation for his role on the Executive Board as Executive Board member.

Schedule 15 - Line 5: Disbursements in the amount of $102,332 were moved from

Schedule 12 to

Schedule 15 Line 5. The Local is exercising its right to maintain confidentiality as the disbursements relate to the Local paying individuals to work in a non-union bargaining unit in order to assist the union in organizing employees. Effective April 23, 2019, the Local Union membership approved a resolution merging the IBEW Local 380 Market Recovery Fund into the IBEW Local 98 Job Recovery Fund. All amounts reported on

Schedule 2 attributed to personal expenses charged on the Locals credit card have been repaid as of the date this form was filed.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)