U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
540-411
2.
PERIOD COVERED
From
07/01/2022
Through
06/30/2023
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
81
7. UNIT NAME (if any)
DELAWARE PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
MICHAEL
Last Name
BEGATTO
P.O Box - Building and Room Number
Number and Street
91 CHRISTIANA ROAD
City
NEW CASTLE
State
DE
ZIP Code + 4
19720
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 VI on penalties in the
instructions.)
70. SIGNED:
Faith D Morris
PRESIDENT
71. SIGNED:
Christopher K Ware
TREASURER
Date:
Dec 13, 2023
Telephone
Number:
302-290-9525
Date:
Dec 06, 2023
Telephone
Number:
302-605-4920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
540-411
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$375,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
10/2024
20. How many members did the labor organization
have at the end of the reporting period?
4,603
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
22.65
per
month
21.70
22.65
(b) Working Dues/Fees
per
(c) Initiation Fees
per
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
540-411
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,287,087
$1,161,454
23. Accounts Receivable
1
$103,699
$95,916
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$0
$0
28. Other Assets
7
$2,608
$2,608
29.
TOTAL ASSETS
$1,393,394
$1,259,978
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$14,426
$17,249
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$321,680
$260,865
34. TOTAL
LIABILITIES
$336,106
$278,114
35. NET
ASSETS
$1,057,288
$981,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
540-411
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$1,221,852
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$128
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$1,095,850
48. Other Receipts
14
$0
49. TOTAL RECEIPTS
$2,317,830
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$652,076
51.
Political Activities and Lobbying
16
$58,565
52.
Contributions, Gifts, and Grants
17
$12,110
53. General
Overhead
18
$182,240
54. Union
Administration
19
$84,390
55. Benefits
20
$249,228
56. Per
Capita Tax
$0
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$0
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$1,151,919
65. Direct
Taxes
$52,934
66. Subtotal
$2,443,462
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$239,778
67b. Less Total
Disbursed
$239,778
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$2,443,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
540-411
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
$95,916
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$95,916
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
540-411
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
540-411
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
540-411
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
540-411
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
540-411
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$13,871
$13,871
$0
$0
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$13,871
$13,871
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
540-411
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$2,608
Prepaid Expenses
$2,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
540-411
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$17,249
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$17,249
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
540-411
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
540-411
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$260,865
Dues collected for others to be remitted
$97,490
Accrued payroll and related withholdings
$163,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
540-411
(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
BEGATTO
,
MICHAEL
A EXECUTIVE DIRECTOR C
$135,552
$9,000
$162
$0
$144,714
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
20
%
Schedule 17
Contributions
8
%
Schedule 18
General Overhead
10
%
Schedule 19
Administration
12
%
A
B
C
MORRIS
,
F
PRESIDENT C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
BLADES
,
JEREMY
EXECUTIVE BOARD C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
POLISH
,
SAUL
J EXECUTIVE BOARD C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
SHETZLER
,
CHRISTOPHER
J TREASURER P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
COLON
,
STEVEN
VICE PRESIDENT P
$0
$0
$19
$0
$19
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
COUCH
,
DEDINE
L EXECUTIVE BOARD C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
SHEETS
,
VALERIE
VICE PRESIDENT N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
BORDLEY
,
JAMES
S EXECUTIVE BOARD C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
FRIESON-JONES
,
LATONYA
M EXECUTIVE BOARD C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
WARE
,
CHRISTOPHER
K TREASURER C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
BEST
,
FRANSHELL
A EXECUTIVE BOARD C
$0
$0
$146
$0
$146
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
Total Officer
Disbursements
$135,552
$9,000
$327
$0
$144,879
Less Deductions
Net
Disbursements
$144,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
540-411
(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
MURRAY
,
EVONNE
STAFF REPRESENTATIVE None
$49,951
$12,000
$0
$0
$61,951
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
10
%
A
B
C
MORRIS
,
FAITH
STAFF REPRESENTATIVE None
$45,408
$12,000
$0
$0
$57,408
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
10
%
A
B
C
WARE
,
CHRISTOPHER
K STAFF REPRESENTATIVE None
$43,871
$12,000
$0
$0
$55,871
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
10
%
A
B
C
BURNS
,
MICHAEL
P STAFF REPRESENTATIVE None
$72,024
$12,000
$0
$0
$84,024
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
10
%
A
B
C
LAMANNA
,
ANGELA
M STAFF REPRESENTATIVE None
$88,338
$12,000
$65
$0
$100,403
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
10
%
A
B
C
CAUDLE
,
KATHERINE
R ORGANIZER/STAFF REP. None
$46,945
$12,000
$0
$0
$58,945
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
30
%
Schedule 19
Administration
10
%
A
B
C
HAZZARD
,
KARL
D CONTRACT STAFF REP. None
$35,000
$0
$0
$0
$35,000
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
10
%
A
B
C
MONK
,
JAMES
F ACCOUNTANT None
$47,326
$0
$0
$0
$47,326
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
90
%
Schedule 19
Administration
10
%
A
B
C
L'ITALIEN
,
DENISE
K ADMIN. SECRETARY None
$39,197
$0
$0
$0
$39,197
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$468,060
$72,000
$65
$0
$540,125
Less
Deductions
Net Disbursements
$540,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
540-411
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
4,603
Agency Fee Payers*
Total Members/Fee Payers
4,603
*Agency Fee Payers are
not considered members of the labor organization.
Members employed by government agencies
4,461
Yes
Members indirectly employed by government agencies
142
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
540-411
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$0
4. Total
Receipts
$0
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$11,577
4. To Employees
$0
5. All Other
Disbursements
$533
6. Total
Disbursements
$12,110
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$190,233
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$72,357
4. To Employees
$345,198
5. All Other
Disbursements
$44,288
6. Total
Disbursements
$652,076
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$32,586
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$14,471
4. To Employees
$115,287
5. All Other
Disbursements
$19,896
6. Total
Disbursements
$182,240
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$28,943
4. To Employees
$25,628
5. All Other
Disbursements
$3,994
6. Total
Disbursements
$58,565
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$5,326
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$17,531
4. To Employees
$54,013
5. All Other
Disbursements
$7,520
6. Total
Disbursements
$84,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
540-411
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
540-411
Name and Address
(A)
O'Donoghue & O'Donoghue LLP
325 Chestnut Street Ste 600 Philadelphia PA 19106
Type or Classification
(B)
Professional Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$146,530
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$146,530
Legal Representation
06/30/2023
$144,000
Arbitration
06/30/2023
$2,530
Name and Address
(A)
Parkway Gravel, Inc.
4048 New Castle Ave. New Castle DE 19720
Type or Classification
(B)
Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$30,288
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$30,288
Office Space Rental
06/30/2023
$30,288
Name and Address
(A)
TECH Computer Maintenance Solutions
5630 Kirkwood Highway Wilmington DE 19808
Type or Classification
(B)
Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,415
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$13,415
Computer Maintenance
06/30/2023
$13,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
540-411
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
540-411
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
540-411
Name and Address
(A)
Parkway Gravel, Inc. 4048 New Castle Ave. 4048 New Castle Ave. New Castle DE 19720
Type or Classification
(B)
Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,055
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$13,055
Office Space Rental
06/30/2023
$13,055
Name and Address
(A)
Sparano, Vincelette Joiner, CPAs 1814 Newport Gap Pike 1814 Newport Gap Pike Wilmington DE 19808
Type or Classification
(B)
Professional Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,748
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,783
Computer Maintenance
06/30/2023
$5,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
540-411
Name and Address
(A)
Parkway Gravel, Inc.
4048 New Castle Ave. New Castle DE 19720
Type or Classification
(B)
Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,326
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,326
Office Space Rental
06/30/2023
$5,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
540-411
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$249,228
Hospitalization Insurance
OMB Financial Operations
$128,497
Pension
AFSCME International
$102,863
Dental Insurance
Delta Dental of Delaware
$6,483
Life Insurance
AFSCME International
$8,099
Hospitalization Insurance
Union Member
$3,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
540-411
Question 11(a):
Question 11(a):
Question 11(a): Delaware Public Employees AFSCME Council 81 PAC Fund (Delaware P.E.O.P.L.E. Commission). Reports filed with the Delaware Election Commission.
Question 12:
Question 12: Sparano, Vincelette & Joiner, CPAs
1814 Newport Gap Pike
Wilmington, DE 19808
302-999-7300
Statement A,
Loans Receivable Begin Total: HIT -0- IN ERROR, COULD NOT DELETE
Schedule 13, Row1:
Schedule 13, Row1::Members employed by government agencies.
Schedule 13, Row1:
Schedule 13, Row1::
Schedule 13, Row2:
Schedule 13, Row2::Members indirectly employed by government agencies.