U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
514-329
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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.)
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 27, 2019Telephone Number:215-893-3711Date:Mar 27, 2019Telephone 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?$350,000
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?6,119
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees23.60permonth20.1523.60
(b) Working Dues/Fees20.16permonth17.4920.16
(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 $411,491$496,743
23. Accounts Receivable1$155,451$161,329
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$8,566$4,726
28. Other Assets7$33,855$56,421
29. TOTAL ASSETS $609,363$719,219

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$20,381$62,419
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$301,524$310,193
34. TOTAL LIABILITIES $321,905$372,612
35. NET ASSETS$287,458$346,607
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 $91,837
37. Per Capita Tax $1,731,958
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$0
46. On Behalf of Affiliates for Transmittal to Them $5,017,220
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$213,828
49. TOTAL RECEIPTS $7,054,843
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,005,905
51. Political Activities and Lobbying16$260,911
52. Contributions, Gifts, and Grants17$20,430
53. General Overhead18$393,248
54. Union Administration19$29,910
55. Benefits20$192,750
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$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $4,985,573
64. On Behalf of Individual Members $0
65. Direct Taxes $80,864
  
66. Subtotal $6,969,591
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$184,625  
  67b. Less Total Disbursed$184,625  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,969,591
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$161,329$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $161,329$0$0$0
Local 1723$12,673$0$0$0
Local 1739$42,872$0$0$0
Local 2186$26,194$0$0$0
Local 2187$60,064$0$0$0
Locah 3397$1,000$0$0$0
Local 54$2,809$0$0$0
Local 590$2,997$0$0$0
Local 752$1,888$0$0$0
Local 810$10,832$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    $0
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$354,236$4,726$4,726
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$354,236$4,726$4,726
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)) $56,421
other receivables$22,239
due from affiliated labor organizations$21,444
prepaid expenses$12,738
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$41,923$0$0$0
Total from all other accounts payable$20,496$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $62,419$0$0$0
Atlantic tomorrow office$6,570$0$0$0
DC47 H&W building$14,548$0$0$0
DC47 Health & Welfare$15,705$0$0$0
DC47 Health & Welfare$5,100$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)) $310,193
accrued payroll, withholdings and vacation$44,702
Due to affiliated labor organizatoins$11,699
Trust fund monies$253,792
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
$139,540$0$0$0$139,540
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
8 % 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
Balor ,  Ethelind  
V President
C
$91,636$0$0$0$91,636
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
$107,749$0$0$0$107,749
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Officer Disbursements$347,325$0$0$0$347,325
Less Deductions     
Net Disbursements    $347,325
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
$79,718$0$0$0$79,718
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Bucci ,  Lauren  
Assistant to President
DC47
$68,315$0$0$0$68,315
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Marsh ,  Jennie  
Assistant to VPresident
DC47
$63,616$0$0$0$63,616
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Piscitelli ,  Amy  
clerical
DC47
$53,648$0$0$0$53,648
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Cooper ,  Gunta  
clerical
DC47
$52,852$0$0$0$52,852
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Cooper ,  Kathleen  
clerical
DC47
$51,484$0$0$0$51,484
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Paris ,  Davena  
clerical
DC47
$41,347$0$0$0$41,347
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Wahyudi ,  Merlin  
IT
DC47
$21,791$0$0$0$21,791
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$37,396$0$0$0$37,396
I Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$470,167$0$0$0$470,167
Less Deductions     
Net Disbursements    $470,167
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) 6,119 
Agency Fee Payers*198
Total Members/Fee Payers6,317 
*Agency Fee Payers are not considered members of the labor organization.
full time members6,016Yes
part time members103No
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$174,118
2. Named Payer Non-itemized Receipts$19,274
3. All Other Receipts$20,436
4. Total Receipts$213,828
     
     
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$20,430
6. Total Disbursements$20,430
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$189,530
2. Named Payee Non-itemized Disbursements$41,773
3. To Officers$314,169
4. To Employees$413,746
5. All Other Disbursements$46,687
6. Total Disbursements$1,005,905
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$239,056
2. Named Payee Non-itemized Disbursements$137,332
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,860
6. Total Disbursements$393,248
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$57,750
3. To Officers$33,156
4. To Employees$56,421
5. All Other Disbursements$113,584
6. Total Disbursements$260,911
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$29,910
6. Total Disbursements$29,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 514-329

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$110,000
Total Non-Itemized Transactions with this Payee/Payer$4,889
Total of All Transactions with this Payee/Payer for This Schedule$114,889
state and local political program05/10/2018$45,000
state and local political program10/12/2018$65,000
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$24,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,118
management fees02/01/2018$6,255
management fees05/15/2018$5,301
management fees07/31/2018$6,238
management fees10/10/2018$6,324
Name and Address
(A)
AFSCME management fees 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 
Total Non-Itemized Transactions with this Payee/Payer$14,385
Total of All Transactions with this Payee/Payer for This Schedule$14,385
Name and Address
(A)
Commonwealth of Pennsylvania

333 Market Street
Harrisburg
PA
17101
Type or Classification
(B)
Job training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PA job training05/17/2018$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-329

Name and Address
(A)
American Arbitration Associates

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$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Name and Address
(A)
DC 47 Health & Welfare Fund

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
management fees expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,635
Total Non-Itemized Transactions with this Payee/Payer$4,838
Total of All Transactions with this Payee/Payer for This Schedule$73,473
management fee02/01/2018$18,476
management fee04/12/2018$16,101
management fee07/31/2018$17,993
management fee10/10/2018$16,065
Name and Address
(A)
Junior Baseball Federation

1515 Arch Street
Philadelphia
PA
19103
Type or Classification
(B)
event 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
tickets08/02/2018$5,200
Name and Address
(A)
Lawrence Coburn

115 Saint Paul's Road
Ardmore
PA
19003-2810
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$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
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$115,695
Total Non-Itemized Transactions with this Payee/Payer$9,140
Total of All Transactions with this Payee/Payer for This Schedule$124,835
legal01/04/2018$8,250
legal02/01/2018$8,250
legal03/05/2018$8,250
legal04/01/2018$8,250
legal05/02/2018$8,250
legal06/01/2018$10,563
legal06/01/2018$8,250
legal07/11/2018$6,132
legal07/11/2018$8,250
legal08/01/2018$8,250
legal09/07/2018$8,250
legal10/02/2018$8,250
legal11/01/2018$8,250
legal12/07/2018$8,250
Name and Address
(A)
Markowitz & Richman

123 S Broad Street
Philadelphia
PA
19109
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$6,845
Total of All Transactions with this Payee/Payer for This Schedule$6,845
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$42,750
Total of All Transactions with this Payee/Payer for This Schedule$42,750
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 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
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

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$24,088
Total of All Transactions with this Payee/Payer for This Schedule$24,088
Name and Address
(A)
AFSCME DC47 H&W Building

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$33,148
Total of All Transactions with this Payee/Payer for This Schedule$33,148
Name and Address
(A)
AFSCME DC47 H&W Building

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$26,940
Total of All Transactions with this Payee/Payer for This Schedule$26,940
Name and Address
(A)
AFSCME DC47 H&W Building

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,570
rent01/01/2018$14,130
rent02/01/2018$14,960
rent03/01/2018$14,548
rent04/01/2018$14,548
rent05/01/2018$14,548
rent06/01/2018$14,548
rent07/01/2018$14,548
rent08/01/2018$14,548
rent09/01/2018$14,548
rent10/01/2018$14,548
rent11/01/2018$14,548
rent12/01/2018$14,548
Name and Address
(A)
Atlantic Tomorrows
5149

White Plains
NY
10602
Type or Classification
(B)
computer software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,186
Total Non-Itemized Transactions with this Payee/Payer$4,522
Total of All Transactions with this Payee/Payer for This Schedule$41,708
computer software07/02/2018$5,000
computer software07/10/2018$6,050
computer software08/17/2018$6,534
computer software09/04/2018$6,534
computer software11/01/2018$6,534
computer software12/27/2018$6,534
Name and Address
(A)
DC 47 Health & Welfare

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
share of copier expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Name and Address
(A)
DC 47 Health & Welfare

1608 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
Name and Address
(A)
Jaramogi Communications

2227 North Broad Street
Philadelphia
PA
19132
Type or Classification
(B)
printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$1,329
Total of All Transactions with this Payee/Payer for This Schedule$7,129
printing calendars02/26/2018$5,800
Name and Address
(A)
Morey Nee Buck Oswald, LLC

P O Box 459
SpringHouse
PA
19477
Type or Classification
(B)
audit fee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,500
audit fee05/31/2018$21,500
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$10,323
Total of All Transactions with this Payee/Payer for This Schedule$10,323
Name and Address
(A)
System Design Consultants
7066

Gaithersburg
MD
20898
Type or Classification
(B)
computer software license
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,480
Total of All Transactions with this Payee/Payer for This Schedule$18,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-329

There was no data found for this schedule.

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.)$192,750
401KBenefit consultants$46,511
Insurance coverage for employeesDC47 Health and Welfare$111,259
insurance coverage for employeesPrincipal Life insurance$34,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-329


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

Question 11(a):

Question 11(a): : : : : DC47 People Committee - Federal Election Commisson

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

Statement A,

Loans Receivable Begin Total: : : : : no change

Schedule 1, Row1:

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Schedule 1, Row2:

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Schedule 1, Row3:

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Schedule 1, Row7:

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Schedule 1, Row5:

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Schedule 1, Row8:

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Schedule 1, Row9:

Schedule 1, Row9:::::::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

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Schedule 8, Row3:

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Schedule 8, Row4:

Schedule 8, Row4::

Schedule 13, Row1:

Schedule 13, Row1:::full time member

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::part time members

Schedule 13, Row2:

Schedule 13, Row2::: part time members do not vote
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)