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
513-362
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
79
7. UNIT NAME (if any)
FLORIDA PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BUSINESS
 Last Name
MANAGER
P.O Box - Building and Room Number
Suite 700
Number and Street
700 S Royal Poinciana Blvd
City
Miami
State
FL		 ZIP Code + 4
33166


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:Lee A SaundersPRESIDENT71. SIGNED:Elissa M McBrideTREASURER
Date:Mar 26, 2024Telephone Number:202-429-1200Date:Mar 26, 2024Telephone Number:202-429-1000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-362
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?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.)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?$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?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?
20. How many members did the labor organization have at the end of the reporting period?10,843
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees43.78permonth20.9543.78
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-362

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,869,110$3,553,954
23. Accounts Receivable1$412,582$243,320
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$475,898$469,270
28. Other Assets7$36,274$285,902
29. TOTAL ASSETS $4,793,864$4,552,446

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$640,064$489,488
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$408,131$416,688
34. TOTAL LIABILITIES $1,048,195$906,176
35. NET ASSETS$3,745,669$3,646,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-362

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,217,504
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $26,444
41. Dividends $0
42. Rents $75,811
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,412,707
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$23,663
49. TOTAL RECEIPTS $7,756,129
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,284,394
51. Political Activities and Lobbying16$453,690
52. Contributions, Gifts, and Grants17$5,000
53. General Overhead18$903,437
54. Union Administration19$665,077
55. Benefits20$865,694
56. Per Capita Tax $2,327,471
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,861
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,412,749
64. On Behalf of Individual Members $0
65. Direct Taxes $154,624
  
66. Subtotal $8,083,997
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$483,383  
  67b. Less Total Disbursed$470,671  
  67c. Total Withheld But Not Disbursed $12,712
68. TOTAL DISBURSEMENTS $8,071,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-362

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$243,320   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $243,320$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-362

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 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-362

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: 513-362

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,861$11,861$11,861
Purchase of HVAC System$11,861$11,861$11,861
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-362

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: 513-362

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      6308 N Main Street, Jacksonville FL$47,979 $47,979$140,000
Land  2 :      3064 Highland Oaks Terrace, Tallahassee FL$100,000 $100,000$76,391
B. Buildings (give location)    
Building  1 :      3064 Highland Oaks Terrace, Tallahassee FL$528,397$216,070$312,848$625,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$226,522$218,079$8,443$125,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $902,898$434,149$469,270$966,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-362

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $285,902
Lease and Utility Security Deposits$35,426
Right of Use Assets - Leases$250,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-362

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$489,488$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $489,488$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-362

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: 513-362

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $416,688
Dues Clearing$120,818
Unearned Revenue$22,295
Operating Lease Liabilities$250,476
Accrued Leave$23,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-362

(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 		Azoy ,  Emillo  
Exec Vice President
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Brady ,  Reginald  
State Vice President
P		$0$128$112$0$240
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Brennan ,  Shawn  
Board Member
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Se'Adoreia  
City County Vice Pres
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Sheryll  
Sergeant at Arms
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Coakley ,  Janice  
Region Vice President
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Crumity ,  Andre  
College Univ Vice Pres
P		$170$128$0$0$298
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Finley ,  Thomas  
Region Vice President
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Flamm ,  Richard  
Trustee
P		$0$128$64$0$192
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Francis ,  Nathaniel  
Board Member
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Goff ,  Cynthia  
Sergeant at Arms
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Howell ,  Deanna  
Region Vice President
P		$0$64$0$0$64
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Ireland ,  Delroy  
Trustee
P		$0$64$0$0$64
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Jacobsen ,  David  
At Large Board Member
P		$0$64$0$0$64
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LeFlore ,  Phyllis  
School Vice President
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Lewis-Lamb ,  Verricka  
Treasurer
P		$2,250$128$0$0$2,378
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Mickens ,  Sheron  
Secretary
P		$313$128$328$0$769
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'Neil ,  Francisco  
Region Vice President
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Orange ,  William  
Hospital Vice President
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Pamphile ,  Eyvolle  
Board Member
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Simmons ,  Joe  
Region Vice President
P		$0$128$0$0$128
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Valdes ,  Rolando  
Trustee
P		$278$128$0$0$406
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Whittingham ,  Paul  
Region Vice President
P		$0$128$445$0$573
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hall ,  Vicki  
President
P		$123,488$720$12,272$0$136,480
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$126,499$3,472$13,221$0$143,192
Less Deductions    $40,993
Net Disbursements    $102,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-362

(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 		Gayle ,  Mauline  
Field Office Asst
None		$56,822$0$0$0$56,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		LeSense ,  Darletha  
Field Office Asst
None		$41,737$0$0$0$41,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Reid Iverson ,  Ashlyn  
Field Office Asst
None		$41,830$80$498$0$42,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Bender ,  Nat  
Communications Manager
None		$74,242$640$1,581$0$76,463
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Cross ,  Thomas  
Organizer/Staff Rep
None		$68,926$4,140$256$0$73,322
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Dortin ,  Christina  
Organizer/Staff Rep
None		$58,800$640$10,091$0$69,531
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Hall ,  Jerikah  
Organizer/Staff Rep
None		$51,250$4,140$6,240$0$61,630
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Jackson ,  Victor  
Organizer/Staff Rep
None		$49,692$640$3,005$0$53,337
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Moton ,  Dolline  
Organizer/Staff Rep
None		$58,881$4,140$5,510$0$68,531
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Ramirez ,  Marcos  
Organizer/Staff Rep
None		$26,382$480$1,845$0$28,707
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Thomas ,  Tallulah  
Organizer/Staff Rep
None		$56,512$640$7,867$0$65,019
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Gonzalez ,  Miguel  
Organizer/Staff Rep
None		$19,214$1,820$2,277$0$23,311
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Sylvester ,  Queen  
Organizer
None		$49,865$4,140$1,813$0$55,818
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Antes ,  Kim  
Business Office Asst
None		$55,206$0$40$0$55,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Grant ,  Natash  
Organizer/DB Manager
None		$54,944$4,140$1,061$0$60,145
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		McClain ,  Rochelle  
Field Office Asst
None		$49,852$0$30$0$49,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Monroe ,  Markeyshia  
Admin Asst
None		$55,272$640$86$0$55,998
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		35 %
A
B
C 		Otis ,  Ketha  
Admin Asst
None		$81,925$960$4,850$0$87,735
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		35 %
A
B
C 		Shannon ,  Lisa  
Business Mgr
None		$112,453$0$1,596$0$114,049
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		35 %
A
B
C 		Gonzalez ,  Madelin  
Regional Director
None		$58,986$4,060$44$0$63,090
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Johnson ,  Torrence  
Regional Director
None		$54,120$4,140$2,583$0$60,843
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Serrano ,  Chris  
Organizing Director
None		$16,849$1,160$0$0$18,009
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Burke ,  Lisa  
Organizer/Staff Rep
None		$56,590$4,960$14,379$0$75,929
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Cross ,  Carlos  
Organizer/Staff Rep
None		$46,259$4,140$1,440$0$51,839
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Pierre ,  Patricia  
Organizer/Staff Rep
None		$71,876$960$6,096$0$78,932
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Sampson ,  Michael  
Political Dir/Organizer
None		$79,628$960$8,562$0$89,150
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		Ramos ,  Hector  
Regional Dir/Negotiator
None		$95,854$960$14,815$0$111,629
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Ortiz ,  Christian  
Organizer
None		$44,010$800$6,351$0$51,161
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$21,335$0$0$0$21,335
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,609,312$49,380$102,916$0$1,761,608
Less Deductions    $442,390
Net Disbursements    $1,319,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-362

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,843 
Agency Fee Payers*
Total Members/Fee Payers10,843 
*Agency Fee Payers are not considered members of the labor organization.
Full Time9,810Yes
Part Time100Yes
Affiliate 1907933No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-362

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,663
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$23,663
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$5,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$246,867
2. Named Payee Non-itemized Disbursements$45,609
3. To Officers$78,750
4. To Employees$863,917
5. All Other Disbursements$49,251
6. Total Disbursements$1,284,394
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$231,297
2. Named Payee Non-itemized Disbursements$344,776
3. To Officers$0
4. To Employees$242,784
5. All Other Disbursements$84,580
6. Total Disbursements$903,437
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$302,839
2. Named Payee Non-itemized Disbursements$0
3. To Officers$35,799
4. To Employees$112,000
5. All Other Disbursements$3,052
6. Total Disbursements$453,690
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$66,984
2. Named Payee Non-itemized Disbursements$8,142
3. To Officers$28,645
4. To Employees$542,907
5. All Other Disbursements$18,399
6. Total Disbursements$665,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-362

Name and Address
(A)
AFSCME


Washington
CA
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,663
Organizing Grant05/25/2023$23,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-362

Name and Address
(A)
AFSCME International


Washington
DC
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PERC Recertification On Line Platform06/21/2023$5,000
Name and Address
(A)
Bloomberg Law


Boston
MA
Type or Classification
(B)
Legal data analytics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Annual User Fee03/01/2023$7,660
Name and Address
(A)
Carroll and Company


Tallahassee
FL
Type or Classification
(B)
Certified Public Accounts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PERC Recertification Required CPA Verification11/07/2023$6,000
Name and Address
(A)
Embassy Suites Miami Airport


Miami Springs
FL
Type or Classification
(B)
Hotel Chain
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,898
Total Non-Itemized Transactions with this Payee/Payer$14,820
Total of All Transactions with this Payee/Payer for This Schedule$22,718
Organizing Campaigns09/07/2023$7,898
Name and Address
(A)
Jeanne Charles


Pembroke Pines
FL
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,140
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$13,409
Arbitration Services03/06/2023$8,140
Name and Address
(A)
Lee A Kraftchick


Miami
FL
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Madeline Gonzalez


Miami
FL
Type or Classification
(B)
Union Rep Servicing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,986
Total of All Transactions with this Payee/Payer for This Schedule$9,986
Name and Address
(A)
Phillips, Richard, Rind


Miami
FL
Type or Classification
(B)
Labor Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,867
Total Non-Itemized Transactions with this Payee/Payer$3,081
Total of All Transactions with this Payee/Payer for This Schedule$205,948
Labor Representation01/17/2023$9,900
Labor Representation03/01/2023$8,107
Labor Representation03/21/2023$10,425
Labor Representation04/24/2023$8,550
Labor Representation05/22/2023$11,775
Labor Representation06/21/2023$12,930
Labor Representation06/27/2023$5,775
Labor Representation07/24/2023$20,748
Labor Representation09/01/2023$35,458
Labor Representation10/02/2023$23,245
Labor Representation10/30/2023$10,366
Labor Representation11/20/2023$16,210
Labor Representation12/18/2023$29,378
Name and Address
(A)
Residence Inn Jacksonville Airport


Jacksonville
FL
Type or Classification
(B)
Hotel Chain
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,302
Total Non-Itemized Transactions with this Payee/Payer$1,353
Total of All Transactions with this Payee/Payer for This Schedule$10,655
Organizing Campaign07/31/2023$9,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-362

Name and Address
(A)
AFSCME Council 79 Political Committee


Miami Springs
FL
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Political Contribution04/25/2023$19,500
Name and Address
(A)
AFSCME PEOPLE


Washington
DC
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,698
Member Contributions01/13/2023$7,098
Member Contributions02/06/2023$7,282
Member Contributions03/03/2023$6,924
Member Contributions04/12/2023$6,883
Member Contributions04/25/2023$6,932
Member Contributions06/12/2023$9,799
Member Contributions06/27/2023$6,835
Member Contributions07/31/2023$7,028
Member Contributions09/01/2023$5,139
Member Contributions10/16/2023$4,002
Member Contributions10/30/2023$3,986
Member Contributions11/30/2023$5,790
Name and Address
(A)
CharterUp LLC


Atlanta
GA
Type or Classification
(B)
Charter bus rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,641
2023 Legislative Days03/28/2023$5,890
2023 Legislative Days04/05/2023$4,751
Name and Address
(A)
Rubin Turnbull


Ft. Lauderdale
FL
Type or Classification
(B)
Lobby Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Legislative/Local Govt Lobby Consult01/10/2023$30,000
Legislative/Local Govt Lobby Consult02/01/2023$15,000
Legislative/Local Govt Lobby Consult03/06/2023$15,000
Legislative/Local Govt Lobby Consult03/28/2023$15,000
Legislative/Local Govt Lobby Consult05/01/2023$15,000
Legislative/Local Govt Lobby Consult05/30/2023$15,000
Legislative/Local Govt Lobby Consult07/05/2023$15,000
Legislative/Local Govt Lobby Consult07/31/2023$15,000
Legislative/Local Govt Lobby Consult09/01/2023$15,000
Legislative/Local Govt Lobby Consult10/16/2023$15,000
Legislative/Local Govt Lobby Consult10/30/2023$15,000
Legislative/Local Govt Lobby Consult12/04/2023$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-362

Name and Address
(A)
5000 Role Model of Excellence


Miami
FL
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Fund raising sponsor01/23/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-362

Name and Address
(A)
5825 Highway 90 LLC


Milton
FL
Type or Classification
(B)
Property Mgt Realtor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
Adams Remco


South Bend
ID
Type or Classification
(B)
Office Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
Adobe Inc


Chicago
IL
Type or Classification
(B)
Computer Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
AFSCME Florida Council 79 Building Corporation

700 S Royal Poinciana Blvd
Miami
FL
33166
Type or Classification
(B)
Real Estate Property Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,865
Total Non-Itemized Transactions with this Payee/Payer$39,285
Total of All Transactions with this Payee/Payer for This Schedule$47,150
Building Rent11/01/2023$7,865
Name and Address
(A)
AFSCME International


Washington
DC
Type or Classification
(B)
Labor Union - Surety Bond Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,068
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Name and Address
(A)
AT&T


Carol Stream
IL
Type or Classification
(B)
Communications Conglomerate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,244
Total of All Transactions with this Payee/Payer for This Schedule$14,244
Name and Address
(A)
Bobo's Cleaning Service


Tallahassee
FL
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,772
Total of All Transactions with this Payee/Payer for This Schedule$8,772
Name and Address
(A)
Carroll and Company


Tallahassee
FL
Type or Classification
(B)
Certified Public Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Annual Audit Fee and Tax Preparer04/26/2023$6,000
Annual Audit Fee and Tax Preparer09/01/2023$5,000
Annual Audit Fee and Tax Preparer10/30/2023$8,500
Name and Address
(A)
Comcast


Charlotte
NC
Type or Classification
(B)
Communication Conglomerate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,565
Total of All Transactions with this Payee/Payer for This Schedule$19,565
Name and Address
(A)
Eltons Maintenance and Cleaning


Jacksonville
FL
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Great America Financial Services


Dallas
TX
Type or Classification
(B)
Financial Svcs Corp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
Inspired Technologies


Tallahassee
FL
Type or Classification
(B)
Technology Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,919
Total of All Transactions with this Payee/Payer for This Schedule$37,919
Name and Address
(A)
JEA Jacksonville Utility


Jacksonville
FL
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,785
Total of All Transactions with this Payee/Payer for This Schedule$9,785
Name and Address
(A)
O2R Properties


Miami
FL
Type or Classification
(B)
Property Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,896
Office Rental01/03/2023$13,569
Office Rental02/01/2023$13,569
Office Rental03/01/2023$13,569
Office Rental 04/01/2023$13,569
Office Rental05/01/2023$13,569
Office Renal06/01/2023$13,569
Office Rental07/03/2023$14,247
Office Rental08/01/2023$14,247
Office Rental09/01/2023$14,247
Office Rental10/01/2023$14,247
Office Rental11/01/2023$14,247
Office Renal12/01/2023$14,247
Name and Address
(A)
Optical


Miami
FL
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
Paycor


Cincinnati
OH
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
Pitney Bowes


Boston
MA
Type or Classification
(B)
Global Shipping and Mailing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,699
Total of All Transactions with this Payee/Payer for This Schedule$27,699
Name and Address
(A)
Quill Corporation


Philadelphia
PA
Type or Classification
(B)
Office Supplier Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,582
Total of All Transactions with this Payee/Payer for This Schedule$15,582
Name and Address
(A)
Rore Retail 5200 LLC


Jacksonville
FL
Type or Classification
(B)
Property Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,292
Total of All Transactions with this Payee/Payer for This Schedule$58,292
Name and Address
(A)
Spectrum Enterprise


Pittsburg
PA
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,830
Total of All Transactions with this Payee/Payer for This Schedule$9,830
Name and Address
(A)
UF Local 1625 Building Corporation


Lakeland
FL
Type or Classification
(B)
Real Estate Property Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,608
Total of All Transactions with this Payee/Payer for This Schedule$25,608
Name and Address
(A)
Union Ware


Atlanta
GA
Type or Classification
(B)
Technology Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,036
Total Non-Itemized Transactions with this Payee/Payer$2,544
Total of All Transactions with this Payee/Payer for This Schedule$39,580
Union Dues Processing09/15/2023$10,091
Union Dues Processing10/16/2023$8,913
Union Dues Processing11/07/2023$9,484
Union Dues Processing12/12/2023$8,548
Name and Address
(A)
Volusia United Educators Inc


Daytona Beach
FL
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
Wells Fargo


Charlotte
NC
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-362

Name and Address
(A)
Embassy Suites Orlando North


Altamonte Springs
FL
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,029
Annual Membership Meeting 2023 Reservation03/27/2023$8,917
Annual Membership Meeting 2023 Cancellation 05/08/2023$8,112
Name and Address
(A)
Hilton Altamonte Springs


Altamonte Springs
FL
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,955
Total Non-Itemized Transactions with this Payee/Payer$276
Total of All Transactions with this Payee/Payer for This Schedule$50,231
Annual Membership Meeting - Dec 202201/05/2023$49,955
Name and Address
(A)
Travel Leaders


Plymouth
MN
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,866
Total of All Transactions with this Payee/Payer for This Schedule$7,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-362

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$865,694
Health InsuranceAFSCME $598,004
PensionAFSCME$233,528
Group Term Life InsuranceAFSCME$20,068
Accidental Death and Dismemberment InsuranceAFSCME$1,204
Long Term DisabilityLincoln National Insurance$7,116
Worker CompensationAmTrust North America$5,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 513-362

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.)


SIGNED:Dorothy Townsend
DATE:Mar 26, 2024
CONTACT INFO:770-907-2272
TITLE:ADMINISTRATOR
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-362


Question 11(a):

Question 11(a):

Question 11(a):

Question 11(a): AFSCME Council 79 Political Committee. PAC files with the Florida Department of State, Division of Elections.

Question 11(b):

Question 11(b):

Question 11(b):

Question 11(b): AFSCME Florida Council 79 Building Corporation, 700 S Royal Poinciana Blvd., Suite 700, Miami Springs FL 33166. Purpose of corporation is to own, maintain, lease and hold for investment real and personal property. Financial condition and operation is consolidated in the Form LM-2.

Question 12:

Question 12:

Question 12: Carroll and Company.

Schedule 13, Row1:

Schedule 13, Row1:Members working 21+ hours per week.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Members working 20 hours or less per week.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:AFSCME Local 1907 pays Council 79 $1/member.

Schedule 13, Row3:

Schedule 13, Row3:AFSCME Local 1907 pays Council 79 $1/member.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)