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
From
01/01/2018
Through
12/31/2018
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 Wright
PRESIDENT
71. SIGNED:
Duane E Archie
TREASURER
Date:
Mar 27, 2019
Telephone
Number:
215-893-3711
Date:
Mar 27, 2019
Telephone
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/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
23.60
per
month
20.15
23.60
(b) Working Dues/Fees
20.16
per
month
17.49
20.16
(c) Initiation Fees
n/a
per
n/a
n/a
n/a
(d) Transfer Fees
n/a
per
n/a
n/a
n/a
(e) Work Permits
n/a
per
n/a
n/a
n/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 Receivable
1
$155,451
$161,329
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$8,566
$4,726
28. Other Assets
7
$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 Payable
8
$20,381
$62,419
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$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
RECEIPTS
SCH
AMOUNT
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 Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$5,017,220
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$213,828
49. TOTAL RECEIPTS
$7,054,843
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$1,005,905
51.
Political Activities and Lobbying
16
$260,911
52.
Contributions, Gifts, and Grants
17
$20,430
53. General
Overhead
18
$393,248
54. Union
Administration
19
$29,910
55. Benefits
20
$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 Assets
4
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
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 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
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 Payers
6,317
*Agency Fee Payers are
not considered members of the labor organization.
full time members
6,016
Yes
part time members
103
No
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 program
05/10/2018
$45,000
state and local political program
10/12/2018
$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 fees
02/01/2018
$6,255
management fees
05/15/2018
$5,301
management fees
07/31/2018
$6,238
management fees
10/10/2018
$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 training
05/17/2018
$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 fee
02/01/2018
$18,476
management fee
04/12/2018
$16,101
management fee
07/31/2018
$17,993
management fee
10/10/2018
$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
tickets
08/02/2018
$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
legal
01/04/2018
$8,250
legal
02/01/2018
$8,250
legal
03/05/2018
$8,250
legal
04/01/2018
$8,250
legal
05/02/2018
$8,250
legal
06/01/2018
$10,563
legal
06/01/2018
$8,250
legal
07/11/2018
$6,132
legal
07/11/2018
$8,250
legal
08/01/2018
$8,250
legal
09/07/2018
$8,250
legal
10/02/2018
$8,250
legal
11/01/2018
$8,250
legal
12/07/2018
$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
rent
01/01/2018
$14,130
rent
02/01/2018
$14,960
rent
03/01/2018
$14,548
rent
04/01/2018
$14,548
rent
05/01/2018
$14,548
rent
06/01/2018
$14,548
rent
07/01/2018
$14,548
rent
08/01/2018
$14,548
rent
09/01/2018
$14,548
rent
10/01/2018
$14,548
rent
11/01/2018
$14,548
rent
12/01/2018
$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 software
07/02/2018
$5,000
computer software
07/10/2018
$6,050
computer software
08/17/2018
$6,534
computer software
09/04/2018
$6,534
computer software
11/01/2018
$6,534
computer software
12/27/2018
$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 calendars
02/26/2018
$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 fee
05/31/2018
$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
401K
Benefit consultants
$46,511
Insurance coverage for employees
DC47 Health and Welfare
$111,259
insurance coverage for employees
Principal 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:
Schedule 1, Row1:::::::
Schedule 1, Row2:
Schedule 1, Row2:::::::
Schedule 1, Row3:
Schedule 1, Row3:::::::
Schedule 1, Row4:
Schedule 1, Row4:::::::
Schedule 1, Row6:
Schedule 1, Row6:::::::
Schedule 1, Row7:
Schedule 1, Row7:::::::
Schedule 1, Row5:
Schedule 1, Row5:::::::
Schedule 1, Row8:
Schedule 1, Row8:::::::
Schedule 1, Row9:
Schedule 1, Row9:::::::
Schedule 8, Row1:
Schedule 8, Row1:::
Schedule 8, Row2:
Schedule 8, Row2:::
Schedule 8, Row3:
Schedule 8, Row3:::
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