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
544-935
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
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.)
STATE COUNCIL
 6. DESIGNATION NBR
3
7. UNIT NAME (if any)
MARYLAND STATE & UNIVERSITY EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PATRICK
 Last Name
MORAN
P.O Box - Building and Room Number

Number and Street
190 WEST OSTEND STREET
City
BALTIMORE
State
MD		 ZIP Code + 4
21230


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:Patrick MoranPRESIDENT71. SIGNED:Flo E JonesTREASURER
Date:Sep 26, 2018Telephone Number:210-365-1217Date:Sep 26, 2018Telephone Number:443-850-3416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-935
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2020
20. How many members did the labor organization have at the end of the reporting period?16,615
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees16.73per2 weeks12.5116.73
(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: 544-935

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,287,021$3,760,550
23. Accounts Receivable1$1,709$1,290
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$56,673$44,409
28. Other Assets7$40,498$39,393
29. TOTAL ASSETS $3,385,901$3,845,642

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$402,560$757,590
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$225,438$135,122
34. TOTAL LIABILITIES $627,998$892,712
35. NET ASSETS$2,757,903$2,952,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-935

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $9,169,206
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,463
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $57,582
48. Other Receipts14$21,634
49. TOTAL RECEIPTS $9,251,885
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,544,991
51. Political Activities and Lobbying16$353,560
52. Contributions, Gifts, and Grants17$56,728
53. General Overhead18$656,687
54. Union Administration19$104,315
55. Benefits20$757,734
56. Per Capita Tax $4,068,123
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,374
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $52,235
65. Direct Taxes $197,582
  
66. Subtotal $8,795,329
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,272,089  
  67b. Less Total Disbursed$1,255,116  
  67c. Total Withheld But Not Disbursed $16,973
68. TOTAL DISBURSEMENTS $8,778,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-935

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$1,290   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,290$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-935

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: 544-935

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: 544-935

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,374$3,374$3,374
Office furniture and equipmenr$3,374$3,374$3,374
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-935

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: 544-935

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$175,041$15,638$44,409$44,409
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $175,041$15,638$44,409$44,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-935

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $39,393
Security Deposits$14,600
Prepaid Expenses$2,295
Undeposited Funds$126
Restitution of Local 1535 MOney$22,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-935

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$757,590$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $757,590$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-935

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: 544-935

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $135,122
Accrued Vacation & Sick$32,691
Accrued Annual Leave$101,926
Deferred Grant Income$505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-935

(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 		Chriscoe ,  Larry   T
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Carolyn  
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Curry ,  Jody   R
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Patricia   A
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Daimund   L
Unit Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Christopher   S
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grabenstein ,  Jeffrey  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Denise   A
Unit Vice President
C		$15,489$0$0$0$15,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James-Henson ,  Lisa   E
Execuive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Florine   E
Secretary Treasurer
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mackall ,  Geron   E
Unit Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bosworth ,  Howard  
Unit Vice resident
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Patrick  
President
C		$141,583$4,380$42,524$0$188,487
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Noble ,  Ginger  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Okafor ,  Patrick   O
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Laura  
Unit Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vick ,  Cherrish  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce-Sessoms ,  Anissa  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Wynton   L
Unit Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Said ,  Mohammedbin  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Sally  
Unit Vice President
C		$41,950$0$0$0$41,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leach ,  Charlotte  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Deborah   E
Unit Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womble ,  Mildred   G
Unit Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$199,022$4,380$42,524$0$245,926
Less Deductions    $73,623
Net Disbursements    $172,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-935

(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 		Acton ,  Cathy  
Business Manager
N/A		$75,705$0$0$0$75,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		Allen ,  Jessica  
Representative
N/A		$33,878$2,920$4,200$0$40,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clemens ,  Russel  
Organizer / Representativ
N/A		$124,813$4,015$3,551$0$132,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Joe  
Field Director
N/A		$66,486$4,380$3,143$0$74,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dixon-Briggs ,  Vanessa  
Field Representative
N/A		$53,000$4,380$2,891$0$60,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Esty ,  Sue  
Legislative Director
N/A		$117,964$3,650$10,776$0$132,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Jacob  
IT Director
N/A		$80,038$0$0$0$80,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Craddock ,  Jamaal  
Loss Wages
N/A		$14,621$0$0$0$14,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilbreath ,  Alexandra  
Legislative Assistant
N/A		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilmore ,  Denise  
Field Director
N/A		$72,342$4,380$2,717$0$79,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Sheila  
Representative
N/A		$70,739$4,380$2,339$0$77,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughes ,  Jack  
Staff Representative
N/A		$72,100$4,380$3,788$0$80,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollis ,  Henry  
Representative / Organize
N/A		$59,252$4,380$4,052$0$67,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughes ,  Jeff  
Representative
N/A		$73,336$4,380$4,433$0$82,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Greta  
Office Manager
N/A		$61,002$0$0$0$61,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Katzenberg ,  Stuart  
Dir.Collective Bargaining
N/A		$72,100$4,380$2,493$0$78,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knoderer ,  Jazzmen  
Communication
N/A		$71,193$2,920$2,291$0$76,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lohr ,  Ron  
Representative
N/A		$64,259$4,015$3,796$0$72,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luebke ,  Melvin  
Organizing Director
N/A		$118,450$4,380$3,465$0$126,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maurice ,  Malcom  
Communications Input
N/A		$12,628$0$0$0$12,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mayton ,  Andrew  
Representative
N/A		$50,833$4,380$2,231$0$57,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLaughlin ,  Thomas  
Representative / Organize
N/A		$60,303$4,198$5,038$0$69,539
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meredith ,  Michael  
Representative
N/A		$72,268$4,380$4,652$0$81,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moy-Santos ,  Katie  
Communications
N/A		$64,390$4,380$2,952$0$71,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Ryan  
Membership Coordinator
N/A		$47,134$0$0$0$47,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Maureen  
Communications
N/A		$40,000$0$0$0$40,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berry-Omosebi ,  Vastina  
Administrative Assistant
N/A		$48,475$0$0$0$48,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Panciera ,  Rachel  
Deputy Director
N/A		$88,589$4,380$2,220$0$95,189
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Shanholtz ,  Kyle  
Loss Wages
N/A		$12,911$0$0$0$12,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seiden ,  Marc  
Organizer
N/A		$32,846$0$244$0$33,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Yvette  
Loss Wgaes
N/A		$16,246$0$0$0$16,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trevey ,  Sara  
Administrative Assistant
N/A		$30,083$0$0$0$30,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Lachez  
Administrative Assistant
N/A		$45,366$0$0$0$45,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Adrian  
Field Representative
N/A		$61,585$4,380$6,069$0$72,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womack ,  Darrell  
Administrative Assistant
N/A		$31,871$0$0$0$31,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,073$0$0$0$27,073
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,073,879$83,038$77,341$0$2,234,258
Less Deductions    $1,198,467
Net Disbursements    $1,035,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-935

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 16,615 
Agency Fee Payers*4,900
Total Members/Fee Payers21,515 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members16,615Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-935

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$21,634
4. Total Receipts$21,634
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,885
4. To Employees$2,271
5. All Other Disbursements$2,572
6. Total Disbursements$56,728
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$488,043
2. Named Payee Non-itemized Disbursements$238,862
3. To Officers$227,077
4. To Employees$1,580,459
5. All Other Disbursements$10,550
6. Total Disbursements$2,544,991
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$26,705
2. Named Payee Non-itemized Disbursements$126,585
3. To Officers$5,655
4. To Employees$455,590
5. All Other Disbursements$42,152
6. Total Disbursements$656,687
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$50,500
3. To Officers$1,885
4. To Employees$170,626
5. All Other Disbursements$100,549
6. Total Disbursements$353,560
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$39,082
3. To Officers$9,424
4. To Employees$25,311
5. All Other Disbursements$30,498
6. Total Disbursements$104,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-935

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-935

Name and Address
(A)
1201 Sharp Street

1201 Sharp Street
Baltimore
MD
21030
Type or Classification
(B)
Real Estate partnership - office rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,864
Total Non-Itemized Transactions with this Payee/Payer$3,449
Total of All Transactions with this Payee/Payer for This Schedule$138,313
Rent07/05/2017$10,938
Rent08/01/2017$11,266
Rent09/06/2017$11,266
Rent10/02/2017$11,266
Rent11/03/2017$11,266
Rent12/01/2017$11,266
Rent01/02/2018$11,266
Rent02/01/2018$11,266
Rent03/02/2018$11,266
Rent04/02/2018$11,266
Rent05/01/2018$11,266
Rent06/05/2018$11,266
Name and Address
(A)
aZ
Business Reply Account 1712
900 Fayette Street
Baltimore
MD
21225
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
Abtech

326 First Street, Ste 21
Annapolis
MD
21403
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,731
Total of All Transactions with this Payee/Payer for This Schedule$13,731
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
AT&T Mobility

P.O. Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Mobile phone services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,306
Total of All Transactions with this Payee/Payer for This Schedule$19,306
Name and Address
(A)
Awards & T-Shirts Specialists, Inc.

10400 E. 63rd Street
Raytown
MO
64133
Type or Classification
(B)
Promotional products, apparel and awards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,577
Promotional Items12/12/2017$7,577
Name and Address
(A)
Baltmore Gas & Electric
13070

Philadelphia
PA
19101
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$13,881
Total of All Transactions with this Payee/Payer for This Schedule$13,881
Name and Address
(A)
Boston Plaza Park

50 PArk Plaza
Boston
MA
02116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Lodging06/08/2018$6,485
Name and Address
(A)
Cannon, Robert P.

106 West Circle Avenue
Salisbury
MD
21801
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$7,157
Name and Address
(A)
Chesapeake Employers Insurance
17076

Baltimore
MD
21297
Type or Classification
(B)
Worker's COmpensation Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,176
Total of All Transactions with this Payee/Payer for This Schedule$14,176
Name and Address
(A)
CMRS PBP
7247-0166

Philadelphia
PA
19170-0166
Type or Classification
(B)
Postage and Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,458
Total of All Transactions with this Payee/Payer for This Schedule$19,458
Name and Address
(A)
Dave Hancock

320 Downs Street
Ridgewood
NJ
07450
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,034
Total Non-Itemized Transactions with this Payee/Payer$8,410
Total of All Transactions with this Payee/Payer for This Schedule$26,444
Other Services01/19/2018$5,517
Other Services02/05/2018$5,517
Other Services05/18/2018$7,000
Name and Address
(A)
Ebert & Harrison, In.

10630 Little Patuxent Park
Columbia
MD
21044
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,843
Insurance02/21/2018$10,843
Name and Address
(A)
Harris Litho Graphics

8516 Rainswood Drive
Landover
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,151
Total Non-Itemized Transactions with this Payee/Payer$23,096
Total of All Transactions with this Payee/Payer for This Schedule$31,247
Printing01/01/2018$8,151
Name and Address
(A)
Innovative Properties, Inc.

435 4th Street
Annapolis
MD
21403
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,548
Total of All Transactions with this Payee/Payer for This Schedule$11,548
Name and Address
(A)
James Oldham

600 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Arbitrator and Fact Finder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,857
Other Services12/13/2017$14,857
Name and Address
(A)
Kahn, Smith & Collins

201 N. Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,294
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$247,294
Legal Fees08/07/2017$16,842
Legal Fees08/07/2017$17,391
Legal Fees09/18/2017$17,809
Legal Fees10/02/2017$16,876
Legal Fees11/03/2017$16,876
Legal Fees12/11/2017$17,702
Legal Fees01/17/2018$16,840
Legal Fees02/08/2018$30,102
Legal Fees03/01/2018$24,907
Legal Fees04/04/2018$24,388
Legal Fees05/28/2018$23,298
Legal Fees06/05/2018$24,263
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$5,638
Name and Address
(A)
Keystone Mountain Lakes, RCC

650 Ridge Road #200
Pittsburgh
PA
15205
Type or Classification
(B)
Office Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Name and Address
(A)
Max B. Sawicky

28 Tilgham Place
Lovettsville
VA
20180
Type or Classification
(B)
Economist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$10,675
Other services11/09/2017$5,775
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postge and Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,926
Total of All Transactions with this Payee/Payer for This Schedule$8,926
Name and Address
(A)
SF&C Insurance Agency, Inc.

10075 Red Run Blvd
Owings Mills
MD
21117
Type or Classification
(B)
AD&D insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,246
Total of All Transactions with this Payee/Payer for This Schedule$14,246
Name and Address
(A)
Staples
689020

Des Moines
IA
50368
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,509
Total of All Transactions with this Payee/Payer for This Schedule$18,509
Name and Address
(A)
Summitt Group, LLC

8252 Solutions Center
Chicago
IL
60677
Type or Classification
(B)
Printing and Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,163
Total Non-Itemized Transactions with this Payee/Payer$9,423
Total of All Transactions with this Payee/Payer for This Schedule$43,586
T-shirt giveaways11/03/2017$8,179
Pens12/12/2017$5,598
Promotional Items12/13/2017$11,497
Hats04/04/2018$8,889
Name and Address
(A)
Verizon
6660720

Dallas
TX
75266-0720
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Name and Address
(A)
Wells Fargo Vendor FInancial Services, LLC
41564

Philadelphaa
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,532
Total of All Transactions with this Payee/Payer for This Schedule$14,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-935

Name and Address
(A)
MD House Democratic PArty

275 West Street, Suite 305
Annapolis
MD
21401
Type or Classification
(B)
Political
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
Contributions and Participation09/19/2017$10,000
Contributions and Participation06/26/2018$10,000
Contributions and Participation01/08/2018$10,000
Name and Address
(A)
Perry, White, Ross & Jacobson Governmen

125 Locust Lane
Annapolis
MD
21230
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,500
Total of All Transactions with this Payee/Payer for This Schedule$50,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-935

Name and Address
(A)
AFSCME 112

2807 Ashfield Driver Unit 3
WIndsor Mill
MD
21244
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grant01/08/2018$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-935

Name and Address
(A)
1201 Sharp Street

1201 Sharp Street
Baltimore
MD
21030
Type or Classification
(B)
Real Estate PArtnership - Office Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,279
Total of All Transactions with this Payee/Payer for This Schedule$59,279
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Wireless telephone service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,274
Total of All Transactions with this Payee/Payer for This Schedule$8,274
Name and Address
(A)
Baltimore Gas & Electric Company
13070

Philadelhia
PA
19101
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$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
Chesapeake Employers Insurance
17076

Baltimore
MD
21297
Type or Classification
(B)
Workers Compensation Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,634
Total of All Transactions with this Payee/Payer for This Schedule$7,634
Name and Address
(A)
Dave Hancock

320 Downs Street
Ridgewood
NJ
07450
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,333
Total of All Transactions with this Payee/Payer for This Schedule$11,333
Name and Address
(A)
Ebert & Harrison

10630 Little Patuxent Park
Columbia
MD
21044
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Insurance02/21/2018$5,838
Name and Address
(A)
Gorfine, Schiller & Gardyn, P.A>

10045 Red Run Blvd
Owings Mills
MD
21117
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Audit Fees09/05/2017$14,500
Name and Address
(A)
James Oldham

600 New Jersey Ave, NW
Washington
DC
20001
Type or Classification
(B)
Arbitrator & Fact Finder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,367
Other Services12/13/2017$6,367
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage and Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
SF&C Insurance Agency

10075 Red Run Blvd
Owings Mills
MD
21117
Type or Classification
(B)
AD&D Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$6,106
Name and Address
(A)
Staples


Des Moines
IA
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,932
Total of All Transactions with this Payee/Payer for This Schedule$7,932
Name and Address
(A)
Wells Fargo Vendor Financial Services, LLC
41564

Philadelphia
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$6,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-935

Name and Address
(A)
Jan Pro Cleaning

3918 Prosperity Avenue
Fairfax
VA
22031
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,413
Total of All Transactions with this Payee/Payer for This Schedule$12,413
Name and Address
(A)
Jay's Deli and Spirits

1309 - 11 North Charles Str
Baltimore
MD
21201-5786
Type or Classification
(B)
Food and Beverage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,669
Total of All Transactions with this Payee/Payer for This Schedule$26,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-935

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$757,734
Health InsuranceState of Maryland$397,684
Life InsuranceAFSCME International$25,343
PensionAFSCME International Employees Pension$334,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-935


Question 10: AFSCME Council 92 Legal Defense Plan 190 West Ostened Street, Baltimore, MD 21030 EIN: 52-2090608 Plan No. 502 Provides legal services to members on a voluntary basis

Question 12: Gorfine, Schiller & Gardyn, P.A. performed an audit of the Council's books for the year ended June 30, 2018.

Question 15: During the year ended June 30, 2018, the Council recorded depreciation expense of $15,638.

Statement A,

Cash Begin Total: Start of Reporting Period

Cash agrees to the prior year's Form LM-2 End of Reporting Period

Cash amount. No changes in this balance were made.

Schedule 13, Row1:Regular members paying appropriate dues rates (Full or Part Time) with the right to vote Form LM-2 (Revised 2010)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)