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: 07-31-2019
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
514-329
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
47
7. UNIT NAME (if any)
PHILADELPHIA ADMN, PROF & TECH ASN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Frederick
 Last Name
Wright
P.O Box - Building and Room Number

Number and Street
1606 WALNUT STREET
City
PHILADELPHIA
State
PA		 ZIP Code + 4
191035482


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:Frederick WrightPRESIDENT71. SIGNED:Duane E ArchieTREASURER
Date:Mar 29, 2018Telephone Number:215-893-3711Date:Mar 29, 2018Telephone Number:215-913-7898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 514-329
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.)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?$450,000
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?09/2019
20. How many members did the labor organization have at the end of the reporting period?6,417
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees23.05permonth21.4523.05
(b) Working Dues/Fees21.45permonth19.8521.45
(c) Initiation Feesn/apern/an/an/a
(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: 514-329

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $338,993$411,491
23. Accounts Receivable1$151,153$155,451
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$12,407$8,566
28. Other Assets7$43,518$33,855
29. TOTAL ASSETS $546,071$609,363

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$79,023$20,381
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$318,095$301,524
34. TOTAL LIABILITIES $397,118$321,905
35. NET ASSETS$148,953$287,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 514-329

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $143,558
37. Per Capita Tax $1,649,429
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $4,947,996
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$158,608
49. TOTAL RECEIPTS $6,899,591
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$967,593
51. Political Activities and Lobbying16$165,195
52. Contributions, Gifts, and Grants17$17,569
53. General Overhead18$437,035
54. Union Administration19$29,154
55. Benefits20$186,790
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $4,954,868
64. On Behalf of Individual Members $0
65. Direct Taxes $68,889
  
66. Subtotal $6,827,093
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$191,391  
  67b. Less Total Disbursed$191,391  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,827,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 514-329

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$155,451$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $155,451$0$0$0
Local 752$1,867$0$0$0
Local 810$11,242$0$0$0
Local 1723$6,270$0$0$0
Local 1739$41,094$0$0$0
Local 2186$25,270$0$0$0
Local 2187$62,507$0$0$0
Local 54$2,674$0$0$0
Local 590$3,089$0$0$0
Local 3397$1,438$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 514-329

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: 514-329

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-329

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 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 514-329

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: 514-329

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$358,962$350,396$8,566$8,566
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $358,962$350,396$8,566$8,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 514-329

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $33,855
Other receivables$18,328
Due from affiliated labor organizations$12,998
prepaid expenses$2,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 514-329

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$13,200$0$0$0
Total from all other accounts payable$7,181$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $20,381$0$0$0
Jaramogi Communications$7,500$0$0$0
DC47 Health & Welfare Building Corp$5,700$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 514-329

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: 514-329

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $301,524
accrued payroll, withholdings and vacation$59,656
Due to affiliated labor organizatoins$19,723
Trust fund monies$222,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 514-329

(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 		Wright ,  Fred  
President
C		$131,295$0$0$0$131,295
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Archie ,  Duane  
Treasurer
C		$8,400$0$0$0$8,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Baylor ,  Ethelind  
V President
C		$86,154$0$0$0$86,154
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Wynn ,  Wayne  
Council Rep
C		$101,194$0$0$0$101,194
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$327,043$0$0$0$327,043
Less Deductions     
Net Disbursements    $327,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 514-329

(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 		Silva ,  Candido  
Organizer
DC47		$74,806$0$0$0$74,806
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bucci ,  Lauren  
Assistant to President
DC47		$65,736$0$0$0$65,736
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Marsh ,  Jennie  
Assistant to VPresident
DC47		$57,980$0$0$0$57,980
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Piscitelli ,  Amy  
clerical
DC47		$50,529$0$0$0$50,529
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cooper ,  Gunta  
clerical
DC47		$49,699$0$0$0$49,699
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Paris ,  Davena  
clerical
DC47		$34,645$0$0$0$34,645
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Wahyudi ,  Merlin  
clerical
DC47		$15,834$0$0$0$15,834
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,964$0$0$40,964
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$390,193$0$0$0$390,193
Less Deductions     
Net Disbursements    $390,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 514-329

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,417 
Agency Fee Payers*
Total Members/Fee Payers6,417 
*Agency Fee Payers are not considered members of the labor organization.
full time members5,778Yes
part time members639No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 514-329

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$158,608
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$158,608
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,569
6. Total Disbursements$17,569
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$193,330
2. Named Payee Non-itemized Disbursements$43,386
3. To Officers$298,789
4. To Employees$347,271
5. All Other Disbursements$84,817
6. Total Disbursements$967,593
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$193,690
2. Named Payee Non-itemized Disbursements$116,791
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$126,554
6. Total Disbursements$437,035
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$56,700
3. To Officers$28,254
4. To Employees$42,922
5. All Other Disbursements$7,319
6. Total Disbursements$165,195
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,154
6. Total Disbursements$29,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 514-329

Name and Address
(A)
AFSCME DC47 H&W

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
management fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,693
management fees01/31/2017$11,348
management fees05/05/2017$10,152
management fees08/07/2017$11,844
management fees10/24/2017$11,349
Name and Address
(A)
AFSCME International Grant

1625 L Street
Washington
DC
20036
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,330
state and local political program05/05/2017$20,000
state and local political program05/11/2017$20,000
Member contact program08/15/2017$20,000
general election GOTV11/02/2017$28,330
Name and Address
(A)
AFSCME Legal Services

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
management fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,585
management fees01/31/2017$7,893
management fees05/05/2017$6,206
management fees08/07/2017$6,185
management fees10/24/2017$5,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-329

Name and Address
(A)
American Arbitration

230 South Broad
Philadelphia
PA
19102
Type or Classification
(B)
arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,349
Total of All Transactions with this Payee/Payer for This Schedule$10,349
Name and Address
(A)
DC 47 Health & Welfare Fund

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
management fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,972
Total Non-Itemized Transactions with this Payee/Payer$21,106
Total of All Transactions with this Payee/Payer for This Schedule$86,078
management fee01/31/2017$18,455
management fee05/05/2017$13,950
management fee08/07/2017$17,000
management fee10/24/2017$15,567
Name and Address
(A)
James M Darby, esq

409 West Walnut Street
Lancasterer
PA
17603
Type or Classification
(B)
arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,118
Total of All Transactions with this Payee/Payer for This Schedule$9,118
Name and Address
(A)
Junior Baseball Federation

1515 Arch Street
Philadelphia
PA
Type or Classification
(B)
tickets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
tickets06/08/2017$5,200
Name and Address
(A)
Markowitz & Richman

123 S Broad Street
Philadelphia
PA
19109
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,372
legal01/09/2017$7,685
legal02/07/2017$7,798
legal03/08/2017$7,798
legal04/05/2017$7,815
legal05/09/2017$7,660
legal06/06/2017$9,604
legal07/06/2017$12,771
legal08/09/2017$9,091
legal09/07/2017$9,063
legal10/04/2017$9,537
legal11/01/2017$12,891
legal12/01/2017$9,659
Name and Address
(A)
Spear Wilderman

230 South Broad
Philadelphia
PA
19102
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,786
Total Non-Itemized Transactions with this Payee/Payer$2,813
Total of All Transactions with this Payee/Payer for This Schedule$14,599
legal09/14/2017$11,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 514-329

Name and Address
(A)
Jaramogi Communications

2227 North Broad Street
Philadelphia
PA
19132
Type or Classification
(B)
public relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,700
Total of All Transactions with this Payee/Payer for This Schedule$56,700
Name and Address
(A)
Pugliese Associates

2205 Strawberry Square
Harrisburg
PA
17101
Type or Classification
(B)
lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
lobbyist02/01/2017$5,000
lobbyist03/01/2017$5,000
lobbyist05/01/2017$5,000
lobbyist07/01/2017$5,000
lobbyist09/01/2017$5,000
lobbyist11/01/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 514-329

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 514-329

Name and Address
(A)
AFSCME DC47 H&W Building Corp

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,936
Total of All Transactions with this Payee/Payer for This Schedule$24,936
Name and Address
(A)
AFSCME DC47 H&W Building Corp

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$169,570
rent01/01/2017$14,131
rent02/01/2017$14,131
rent03/01/2017$14,131
rent04/01/2017$14,131
rent05/01/2017$14,131
rent06/01/2017$14,131
rent07/01/2017$14,131
rent08/01/2017$14,131
rent09/01/2017$14,131
rent10/01/2017$14,131
rent11/01/2017$14,131
rent12/01/2017$14,129
Name and Address
(A)
AFSCME DC47 H&W Building Corp

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
share of equipment leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,359
Total of All Transactions with this Payee/Payer for This Schedule$25,359
Name and Address
(A)
AFSCME DC47 H&W Building Corp

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,992
Total of All Transactions with this Payee/Payer for This Schedule$28,992
Name and Address
(A)
Clutch Solutions

1530 Williams Field Road
Gilbert
AZ
85295
Type or Classification
(B)
computer software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,683
Total Non-Itemized Transactions with this Payee/Payer$1,001
Total of All Transactions with this Payee/Payer for This Schedule$7,684
computer software12/01/2017$6,683
Name and Address
(A)
DC 47 Health & Welfare fund

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
computer software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,687
Total Non-Itemized Transactions with this Payee/Payer$2,701
Total of All Transactions with this Payee/Payer for This Schedule$9,388
computer software02/28/2017$6,687
Name and Address
(A)
DC 47 Health & Welfare fund

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
management fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
Morey Nee Buck Oswald, LLC
459
1120 N Bethlehem Pike
SpringHouse
PA
19477
Type or Classification
(B)
audit fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,750
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$21,500
audit fee07/20/2017$10,750
Name and Address
(A)
Sklar Carmosin & Company

801 Old York Road
Jenkintown
PA
19046
Type or Classification
(B)
bookkeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,430
Total of All Transactions with this Payee/Payer for This Schedule$7,430
Name and Address
(A)
System Design Consultants
P O Box 7066

Gaithersburg
MD
20898
Type or Classification
(B)
computer consultants and upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,498
Total of All Transactions with this Payee/Payer for This Schedule$9,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-329

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 20 - BENEFITS FILE NUMBER: 514-329

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$186,790
401KBenefit consultants$39,751
pensionBoard of Pensions and Retirement$1,054
insurance coverage for employeesDC47 Health & Welfare$145,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-329


Question 10: : AFSCME DC47 Health & Welfare Fund 1608 Walnut Street Philadelphia, PA 19103

Question 11(a):

Question 11(a): : : : : : : : : DC47 PEOPLE Committee - Federal Election Commission

Question 11(b):

Question 11(b): : : : : : : : : AFSCME DC47 Trust Fund 1608 Walnut Street Philadelphia PA 19103

Question 12: : Morey Nee Buck & Oswald, LLC PO Box 459 Spring House PA 19477

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)