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
526-885
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
33
7. UNIT NAME (if any)
DC
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TERESA
Last Name
WASHINGTON
P.O Box - Building and Room Number
9TH FLOOR
Number and Street
3001 WALNUT STREET
City
PHILADELPHIA
State
PA
ZIP Code + 4
191043414


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:Herman J Matthews, JrPRESIDENT71. SIGNED:Elizabeth G MacDonaldTREASURER
Date:Sep 27, 2019Telephone Number:215-895-3301Date:Sep 27, 2019Telephone Number:215-895-3302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 526-885
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?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?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?05/2020
20. How many members did the labor organization have at the end of the reporting period?9,669
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees28perBI-WEEKLY18.2528
(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: 526-885

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $12,387,766$9,108,205
23. Accounts Receivable1$4,794,368$2,673,411
24. Loans Receivable2$78,532$65,046
25. U.S. Treasury Securities $1,253,179$6,017,645
26. Investments5$0
27. Fixed Assets6$974,524$1,023,428
28. Other Assets7$152,054$169,073
29. TOTAL ASSETS $19,640,423$19,056,808

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$673,865$826,357
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,915,181$10,611,825
34. TOTAL LIABILITIES $11,589,046$11,438,182
35. NET ASSETS$8,051,377$7,618,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 526-885

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,219,614
37. Per Capita Tax $134,024
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $333,060
41. Dividends $0
42. Rents $2,515,151
43. Sale of Investments and Fixed Assets3$1,257,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$81,732
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $91,630
48. Other Receipts14$2,108,082
49. TOTAL RECEIPTS $13,740,293
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$233,225
51. Political Activities and Lobbying16$318,584
52. Contributions, Gifts, and Grants17$154,580
53. General Overhead18$2,520,487
54. Union Administration19$1,464,235
55. Benefits20$601,365
56. Per Capita Tax $5,339,487
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,177,918
61. Loans Made2$68,246
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $141,727
  
66. Subtotal $17,019,854
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$513,293  
  67b. Less Total Disbursed$513,293  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $17,019,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 526-885

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$2,673,411$2,625,719$47,692$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,673,411$2,625,719$47,692$0
RENT RECEIVABLE$4,362$4,362
DUES RECEIVABLE FROM CITY$43,330$43,330
DC33 LEGAL SERVICES PLAN$1,684,219$1,684,219
DC33 HEALTH AND WELFARE FUND$941,500$941,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 526-885

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$78,532$68,246$81,732$0$65,046
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: AFSCME LOCAL 488
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: SEVEN YEARS
$74,824$0$10,274$0$64,550
Name: AFSCME LOCAL 403
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: FIVE YEARS
$3,330$0$3,330$0$0
Name: HERMAN MATTHEWS
Purpose: EXPENSE ADVANCE
Security: NONE
Terms of Repayment: THIRTY DAYS
$378$7,645$7,527$0$496
Name: LEGAL SERVICES PLAN
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: FIVE YEARS
$0$15,697$15,697$0$0
Name: HEALTH AND WELFARE FUND
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: FIVE YEARS
$0$44,904$44,904$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 526-885

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$1,257,000$1,257,000$1,257,000$1,257,000
SALE OF GOVERNMENT SECURITIES$1,257,000$1,257,000$1,257,000$1,257,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,257,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 526-885

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$6,177,918$6,177,918$6,177,918
EQUIPMENT$78,733$78,733$78,733
BUILDING IMPROVEMENT$36,465$36,465$36,465
ROOF$55,000$55,000$55,000
ELEVATOR$24,214$24,214$24,214
GOVERNMENT SECURITIES$5,983,506$5,983,506$5,983,506
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,177,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 526-885

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: 526-885

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      4701 CHESTNUT STREET$178,343 $178,343$178,343
B. Buildings (give location)    
Building  1 :      3001 WALNUT STREET$1,716,436$1,716,436$0$1,716,436
C. Automobiles and Other Vehicles$119,992$75,136$44,856$44,856
D. Office Furniture and Equipment$1,714,477$1,278,957$435,520$435,520
E. Other Fixed Assets$7,252,603$6,887,894$364,709$364,709
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,981,851$9,958,423$1,023,428$2,739,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 526-885

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $169,073
PREPAID INSURANCE$2,057
PREPAID REAL ESTATE TAX$142,563
PREPAID LIABILITY INSURANCE$12,453
PREPAID VENUE$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 526-885

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$224,540$224,540$0$0
Total from all other accounts payable$601,817$601,817$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $826,357$826,357$0$0
DC33 HEALTH AND WELFARE FUND$224,540$224,540$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 526-885

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: 526-885

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,611,825
ACCRUED EMPLOYEE LEAVE$442,761
ACCRUED LEGAL FEES$14,040
ACCRUED POST RETIREMENT BENEFITS$10,155,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 526-885

(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
MACDONALD ,  ELIZABETH  
SECRETARY TREASURER
C
$223,084$400$223,484
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80 %
A
B
C
MATTHEWS ,  HERMAN  
PRESIDENT
C
$278,083$400$278,483
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80 %
A
B
C
DAVIS ,  BOBBY  
VICE PRESIDENT
C
$97,869$280$125$98,274
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80 %
A
B
C
SUTTON ,  EVON  
POLITICAL ACTION DIRECTOR
C
$67,399$67,399
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
DINKINS ,  A  
BUSINESS AGENT LOCAL 696
C
$280$1,125$1,405
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
HOLLIDAY ,  A  
PRESIDENT LOCAL 1927
C
$400$125$525
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
LITTLE ,  A  
BUSINESS AGENT LOCAL 427
P
$15,000$400$500$15,900
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
GAINES ,  B  
BUSINESS AGENT LOCAL 222
C
$200$250$450
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
WILDER ,  C  
MEMBER
C
$360$800$1,160
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
CARRINGTON ,  C  
PRESIDENT LOCAL 427
C
$400$250$650
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
BALLARD ,  D  
PRESIDENT LOCAL 394
C
$400$250$650
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
HILL ,  E  
BUSINESS AGENT LOCAL 159
C
$320$125$445
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
GARRETT ,  E  
BUSINESS AGENT LOCAL 394
C
$360$250$610
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
WILLIAMS ,  E  
PRESIDENT GOLDEN AGE CLUB
C
$360$360
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
MESSA ,  E  
MEMBER
C
$120$125$245
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
HALBHERR ,  F  
PRESIDENT LOCAL 1637
C
$320$125$445
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
TRUEHEART ,  G  
PRESIDENT LOCAL 159
C
$400$400
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
GUERRANT ,  H  
TREASURER LOCAL 488
C
$200$125$325
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
SNYDER ,  I  
PRESIDENT LOCAL 1510
C
$360$250$610
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
GALLAGHER ,  J  
PRESIDENT LOCAL 1956
C
$360$125$485
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
FRENCHKO ,  J  
REPRESENTATIVE LOCAL 447
C
$40$40
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
BOGANSKY ,  J  
REPRESENTATIVE LOCAL 447
C
$40$40
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
DIXON ,  K  
PRESIDENT LOCAL 403
C
$360$125$485
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
MARTINEZ ,  K  
PRESIDENT LOCAL 447
C
$320$125$445
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
ATHANASIDIS ,  K  
PRESIDENT LOCAL 488
C
$280$125$405
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
BROWN ,  L  
BUSINESS AGENT LOCAL 403
C
$360$250$610
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
GREGGS ,  L  
BUSINESS AGENT LOCAL 1510
C
$360$1,485$1,845
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
PEARSON ,  M  
VICE PRESIDENT LOCAL 1956
C
$360$1,000$1,360
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
FOSTER ,  M  
EXEC BOARD LOCAL 1971
C
$80$80
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
BAITZEL ,  N  
BUSINESS AGENT LOCAL 1637
C
$400$125$525
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
ABRAHAM ,  P  
BUSINESS AGENT LOCAL 934
P
$280$280
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
FREEMAN ,  P  
PRESIDENT LOCAL 934
C
$400$250$650
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
KUMMERE ,  R  
MEMBER
C
$40$40
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
FRAGLE ,  V  
BUSINESS AGENT LOCAL 1927
P
$25,000$160$25,160
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
PANKEY ,  V  
PRESIDENT LOCAL 1971
C
$240$12,200$12,440
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
HARRIS ,  C  
MEMBER
C
$425$425
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
HARRIS ,  A  
MEMBER
C
$40$800$840
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
WHITE ,  H  
MEMBER
C
$40$40
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
MORRIS ,  I  
MEMBER
C
$40$40
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
FULLER ,  P  
MEMBER
C
$40$1,525$1,565
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
GUFFY ,  P  
MEMBER
C
$40$125$165
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
HUGHES ,  R  
MEMBER
P
$125$125
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
PADEN ,  T  
BUSINESS AGENT LOCAL 488
C
$120$125$245
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
Total Officer Disbursements$706,435$0$10,360$23,360$740,155
Less Deductions    $236,608
Net Disbursements    $503,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 526-885

(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
FERRIS ,  FRANCIS   P
CIVIL SERVICE REP
NONE
$47,868$47,868
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
Schedule 18
General Overhead
30 % Schedule 19
Administration
A
B
C
BOLDEN ,  MARY  
CASHIER
NONE
$11,531$11,531
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
WALLACE ,  FRANKLIN  
CONTROLLER
NONE
$390,050$390,050
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
25 % Schedule 19
Administration
70 %
A
B
C
HARDWICK ,  JOHN  
BLDG MAINTENANCE STAFF
NONE
$38,672$38,672
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
EDITH ,  HUGHES  
ADMINISTRATIVE ASSISTANT
NONE
$81,327$81,327
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
25 % Schedule 19
Administration
70 %
A
B
C
BRAHEEM ,  LINDSAY  
BLDG MAINTENANCE STAFF
NONE
$21,930$21,930
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MATTHEWS ,  MARK  
PUBLIC AFFAIR STAFF
NONE
$37,404$37,404
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
Schedule 18
General Overhead
30 % Schedule 19
Administration
40 %
A
B
C
MATTHEWS ,  ALLAN  
BLDG MAINTENANCE STAFF
NONE
$72,098$72,098
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
SANCHEZ ,  BARBARA  
ADMINISTRATIVE ASSISTANT
NONE
$41,622$41,622
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
25 % Schedule 19
Administration
70 %
A
B
C
SHELTON ,  THOMAS  
BLDG MAINTENANCE STAFF
NONE
$17,016$17,016
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
SUPERVILLE ,  SHINELLE  
ACCOUNTANT
NONE
$53,320$53,320
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
TURNER ,  THOMAS  
BLDG SUPERVISOR
NONE
$66,540$66,540
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
WASHINGTON ,  TERESA  
CONTROLLER
NONE
$104,153$104,153
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MATTHEWS ,  JADA  
UNION ADMINISTRATION
NONE
$36,900$36,900
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80 %
A
B
C
PARHAM ,  PAUL  
BLDG MAINTENANCE STAFF
NONE
$30,954$30,954
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$13,953$13,953
I Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
25 % Schedule 19
Administration
70 %
Total Employee Disbursements$1,065,338$0$0$0$1,065,338
Less Deductions    $276,685
Net Disbursements    $788,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 526-885

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 9,669 
Agency Fee Payers*0
Total Members/Fee Payers9,669 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME8,912Yes
PART TIME757Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 526-885

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,108,082
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$2,108,082
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$123,334
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$31,246
6. Total Disbursements$154,580
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$105,969
2. Named Payee Non-itemized Disbursements$2,783
3. To Officers$67,283
4. To Employees$57,190
5. All Other Disbursements
6. Total Disbursements$233,225
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,513,859
2. Named Payee Non-itemized Disbursements$509,103
3. To Officers$0
4. To Employees$416,061
5. All Other Disbursements$81,464
6. Total Disbursements$2,520,487
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$19,387
2. Named Payee Non-itemized Disbursements$50,168
3. To Officers$124,052
4. To Employees$21,268
5. All Other Disbursements$103,709
6. Total Disbursements$318,584
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$251,946
2. Named Payee Non-itemized Disbursements$76,732
3. To Officers$548,834
4. To Employees$570,821
5. All Other Disbursements$15,902
6. Total Disbursements$1,464,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 526-885

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PARENT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,334
UNION ORGANIZATION GRANT07/10/2018$41,667
UNION ORGANIZATION GRANT08/21/2018$41,667
UNION ORGANIZATION GRANT10/12/2018$65,000
Name and Address
(A)
DC33 HEALTH AND WELFARE FUND

3001 WALNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
UNION HEALTH CARE BENEFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$889,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$889,965
REIMB UTIL, BUILD MAINT, UNION ADMIN07/31/2018$74,163
REIMB UTIL, BUILD MAINT, UNION ADMIN08/31/2018$74,163
REIMB UTIL, BUILD MAINT, UNION ADMIN09/30/2018$74,163
REIMB UTIL, BUILD MAINT, UNION ADMIN10/31/2018$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN11/30/2018$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN12/31/2018$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN01/31/2019$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN02/24/2019$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN03/31/2019$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN04/30/2019$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN05/31/2019$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN06/30/2019$74,164
Name and Address
(A)
DC33 LEGAL SERVICES PLAN

3001 WALNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
LEGAL SERVICES PLAN BENEFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$183,309
REIMB UTIL, BUILD MAINT, UNION ADMIN07/31/2018$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN08/31/2018$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN09/30/2018$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN10/31/2018$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN11/30/2018$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN12/31/2018$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN01/31/2019$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN02/24/2019$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN03/31/2019$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN04/30/2019$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN05/31/2019$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN06/30/2019$6,451
Name and Address
(A)
JOHN F KENNEDY MEDICAL CENTER

3001 WALNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
UNION MEDICAL CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$886,474
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$886,474
REIMB UTIL, BUILD MAINT, UNION ADMIN07/31/2018$73,872
REIMB UTIL, BUILD MAINT, UNION ADMIN08/31/2018$73,872
REIMB UTIL, BUILD MAINT, UNION ADMIN09/30/2018$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN10/31/2018$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN11/30/2018$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN12/31/2018$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN01/31/2019$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN02/28/2019$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN03/31/2019$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN04/30/2019$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN05/31/2019$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN06/30/2019$73,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 526-885

Name and Address
(A)
SPEAR WILDERMAN

230 S BROAD ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,969
Total Non-Itemized Transactions with this Payee/Payer$2,783
Total of All Transactions with this Payee/Payer for This Schedule$108,752
LEGAL SERVICES07/11/2018$8,897
LEGAL SERVICES09/07/2018$14,179
LEGAL SERVICES10/02/2018$11,563
LEGAL SERVICES11/02/2018$17,440
LEGAL SERVICES11/29/2018$7,388
LEGAL SERVICES01/11/2019$9,214
LEGAL SERVICES04/12/2019$12,312
LEGAL SERIVCES05/10/2019$16,271
LEGAL SERVICES05/31/2019$8,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 526-885

Name and Address
(A)
ALBERT JOHNSON

7903 TOBY LEACH DRIVE
ELKINS PARK
PA
19027
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,325
Total of All Transactions with this Payee/Payer for This Schedule$37,325
Name and Address
(A)
STRATEGIC COMM.CONS INC

583 SKIPPACK PIKE STE 4
BLUE BELL
PA
19422-2146
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,387
Total Non-Itemized Transactions with this Payee/Payer$12,843
Total of All Transactions with this Payee/Payer for This Schedule$32,230
CONSULTING10/17/2018$6,960
CONSULTING11/09/2018$7,125
CONSULTING05/10/2019$5,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 526-885

Name and Address
(A)
AFSCME LOCAL 488

3001 WALNUT ST
PHILADELPHIA
PA
19104
Type or Classification
(B)
UNION LOCAL
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
ORGANIZING GRANT09/18/2018$40,000
Name and Address
(A)
UNITED HOME CARE WORKERS OF PA

1500 N. SECOND STREET
HARRISBURG
PA
17102
Type or Classification
(B)
UNION LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,334
ORGANIZING GRANT07/11/2018$41,667
ORGANIZING GRANT09/05/2018$41,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 526-885

Name and Address
(A)
CALVIN DAVIS

1734 S. RUBY ST
PHILADELPHIA
PA
19143
Type or Classification
(B)
MAINTENANCE AND REPAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,909
Total of All Transactions with this Payee/Payer for This Schedule$45,909
Name and Address
(A)
CINTAS

95 MILTON DRIVE
ASTON
PA
19014
Type or Classification
(B)
UNIFORM COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,145
Total of All Transactions with this Payee/Payer for This Schedule$31,145
Name and Address
(A)
CITY OF PHILADELPHIA
PO BOX 4089

PHILADELPHIA
PA
19101
Type or Classification
(B)
MUNICIPALITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$285,126
REAL ESTATE TAX02/01/2019$285,126
Name and Address
(A)
D.L. MECHANICAL CORP

644 KISMET ROAD
PHILADELPHIA
PA
19115
Type or Classification
(B)
HVAC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$11,855
HEATING & PLUMBING SERVICE03/29/2019$5,120
Name and Address
(A)
DONNELL MOUZON

4601 N 13TH ST
PHILADELPHIA
PA
19140
Type or Classification
(B)
MEMBER T SHIRTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Name and Address
(A)
DORNEY PARK & WILDWATER KINGDOM

4000 DORNEY PARK ROAD
ALLENTOWN
PA
18104
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$314,388
AMUSEMENT - MEMBER ACTIVITIES08/08/2018$314,388
Name and Address
(A)
EDWARD A MACK

2635 N 12TH STREET
PHILADELPHIA
PA
19133
Type or Classification
(B)
PROPERTY MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
FIRST NAT'L FINANCIAL SVCS INC

405 E. PENNSYLVANIA BLV
FEASTERVILLE TREVOSE
PA
19053
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,453
WORKERS COMP INSURANCE06/14/2019$12,453
Name and Address
(A)
FRANKLIN WALLACE

270 CHEYENNE DR
BEAR
DE
19701
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,936
CONSULTING04/16/2019$6,656
CONSULTING04/29/2019$6,656
CONSULTING05/14/2019$6,656
CONSULTING05/28/2019$6,656
CONSULTING06/11/2019$6,656
CONSULTING06/25/2019$6,656
Name and Address
(A)
GOLDEN NUGGET ATLANTIC CITY

HURON AVE 7 BRIGAINTE BLVD
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,801
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$131,801
DELEGATE MEETING04/12/2019$130,801
Name and Address
(A)
GRAINGER

100 GRAINGER PARKWAY
LAKE FOREST
IL
60045
Type or Classification
(B)
BUILDING SUPPLIES & EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,574
Total of All Transactions with this Payee/Payer for This Schedule$11,574
Name and Address
(A)
HARD HITTING PROMOTIONS

2 EASTWICK DRIVE SUITE
GIBBSBORO
NJ
08026
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Name and Address
(A)
JADA S MATTHEWS

2 DALTON PL
SICKLERVILLE
NJ
08081
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$56,500
CONSULTING07/25/2018$8,000
CONSULTING08/31/2018$8,000
CONSULTING09/28/2018$8,000
CONSULTING10/30/2018$8,000
CONSULTING11/02/2018$8,000
CONSULTING11/29/2018$8,000
CONSULTING12/20/2018$8,000
Name and Address
(A)
JILL E HUGHES

6883 FORREST AVENUE
PHILADELPHIA
PA
19138
Type or Classification
(B)
PART TIME HELP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
371967

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,874
Total Non-Itemized Transactions with this Payee/Payer$28,304
Total of All Transactions with this Payee/Payer for This Schedule$35,178
SECURITY COMPANY11/02/2018$6,874
Name and Address
(A)
KONICA MINOLTA BUS SOLUTIONS

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COPYING MACHINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,397
Total of All Transactions with this Payee/Payer for This Schedule$8,397
Name and Address
(A)
LEONARD DEBOSE

388 RADAR DRIVE
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
LEROY GASKINS

2119 TASKER STREET
PHILADELPHIA
PA
19145
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,400
JANITORIAL SERVICES07/09/2018$6,559
JANITORIAL SERVICES07/25/2018$6,559
JANITORIAL SERVICES08/08/2018$6,559
JANITORIAL SERVICES08/31/2018$6,559
JANITORIAL SERVICES09/07/2018$6,559
JANITORIAL SERVICES09/25/2018$6,559
JANITORIAL SERVICES10/15/2018$6,559
JANITORIAL SERVICES10/23/2018$6,559
JANITORIAL SERVICES11/09/2018$6,558
JANITORIAL SERVICES11/29/2018$6,558
JANITORIAL SERVICES12/10/2018$6,558
JANITORIAL SERVICES12/20/2018$6,558
JANITORIAL SERVICES01/10/2019$6,558
JANITORIAL SERVICES01/29/2019$6,558
JANITORIAL SERVICES02/15/2019$6,558
JANITORIAL SERVICES02/28/2019$6,558
JANITORIAL SERVICES03/15/2019$6,558
JANITORIAL SERVICES03/29/2019$6,558
JANITORIAL SERVICES04/12/2019$6,558
JANITORIAL SERVICES04/26/2019$6,558
JANITORIAL SERVICES05/15/2019$6,558
JANITORIAL SERVICES05/31/2019$6,558
JANITORIAL SERVICES06/14/2019$6,558
JANITORIAL SERVICES06/28/2019$6,558
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

175 BERELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,987
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$74,137
INSURANCE07/11/2018$72,987
Name and Address
(A)
LINWOOD PARHAM

27 CONCARD DRIVE
NEWARK
DE
19702
Type or Classification
(B)
ELECTRICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,601
Total of All Transactions with this Payee/Payer for This Schedule$10,601
Name and Address
(A)
MICHAEL BROWN

7183 N UBER STREET
PHILADELPHIA
PA
19138
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,762
SECURITY COMPANY07/09/2018$6,267
SECURITY COMPANY07/26/2018$6,267
SECURITY COMPANY08/10/2018$6,267
SECURITY COMPANY08/21/2018$6,267
SECURITY COMPANY09/07/2018$6,267
SECURITY COMPANY09/21/2018$6,267
SECURITY COMPANY10/02/2018$6,267
SECURITY COMPANY10/18/2018$6,267
SECURITY COMPANY11/02/2018$6,267
SECURITY COMPANY11/13/2018$6,267
SECURITY COMPANY11/29/2018$6,267
SECURITY COMPANY12/10/2018$6,267
SECURITY COMPANY12/26/2018$6,267
SECURITY COMPANY01/11/2019$6,267
SECURITY COMPANY01/25/2019$6,267
SECURITY COMPANY02/08/2019$6,267
SECURITY COMPANY02/21/2019$6,267
SECURITY COMPANY03/08/2019$6,267
SECURITY COMPANY03/20/2019$6,267
SECURITY COMPANY04/04/2019$6,267
SECURITY COMPANY04/17/2019$6,267
SECURITY COMPANY05/01/2019$6,267
SECURITY COMPANY05/16/2019$6,267
SECURITY COMPANY05/31/2019$7,207
SECURITY COMPANY06/13/2019$7,207
SECURITY COMPANY06/28/2019$7,207
Name and Address
(A)
OTIS ELEVATOR COMPANY
90545

CHARLOTTE
NC
28290
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,130
Total of All Transactions with this Payee/Payer for This Schedule$22,130
Name and Address
(A)
PHILADELPHIA ELECTRIC COMPANY
7888

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,424
Total Non-Itemized Transactions with this Payee/Payer$239
Total of All Transactions with this Payee/Payer for This Schedule$137,663
ELECTRICITY07/11/2018$12,282
ELECTRICITY08/08/2018$14,587
ELECTRICITY09/07/2018$13,243
ELECTRICITY10/17/2018$12,806
ELECTRICITY11/02/2018$11,101
ELECTRICITY12/06/2018$11,504
ELECTRICITY01/11/2019$11,479
ELECTRICITY02/08/2019$11,048
ELECTRICITY03/08/2019$10,978
ELECTRICITY04/12/2019$10,367
ELECTRICITY05/03/2019$9,596
ELECTRICITY06/07/2019$8,433
Name and Address
(A)
PHILADELPHIA GAS WORKS

800 MONTGOMERY AVENUE
PHILADELPHIA
PA
19112-0050
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$24,153
Total of All Transactions with this Payee/Payer for This Schedule$24,153
Name and Address
(A)
REPUBLIC SERVICES
9001009

LOUISVILLE
KY
40290
Type or Classification
(B)
TRASH CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,582
Total Non-Itemized Transactions with this Payee/Payer$33,514
Total of All Transactions with this Payee/Payer for This Schedule$41,096
TRASH CONTRACTOR02/01/2019$7,582
Name and Address
(A)
SAFDAR CPA

1450 PARKSIDE AVE SUITE 28
EWING
NJ
08638
Type or Classification
(B)
PROFESSIONAL ACCOUNTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,855
Total Non-Itemized Transactions with this Payee/Payer$82,895
Total of All Transactions with this Payee/Payer for This Schedule$91,750
ACCOUNTING SERVICES07/17/2018$8,855
Name and Address
(A)
SAGE SOFTWARE, INC

14855 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,896
Total Non-Itemized Transactions with this Payee/Payer$1,296
Total of All Transactions with this Payee/Payer for This Schedule$14,192
SOFTWARE09/07/2018$6,448
SOFTWARE10/02/2018$6,448
Name and Address
(A)
SASS-MOORE SERVICE CORP.

906 N. EVERGREEN AVE
WOODBURY
NJ
08096
Type or Classification
(B)
MAINTENANCE AND REPAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,748
Total Non-Itemized Transactions with this Payee/Payer$10,224
Total of All Transactions with this Payee/Payer for This Schedule$26,972
MAINTENANCE AND REPAIRS01/11/2019$6,663
MAINTENANCE AND REPAIRS02/01/2019$10,085
Name and Address
(A)
SHERWIN-WILLIAMS

5058 CITY AVENUE
PHILADELPHIA
PA
19131
Type or Classification
(B)
BUILDING SUPPLIES & EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,717
Total of All Transactions with this Payee/Payer for This Schedule$12,717
Name and Address
(A)
SMITH-EDWARDS-DUNLAP
8500-S5560

PHILADELPHIA
PA
19178-5560
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,491
Total Non-Itemized Transactions with this Payee/Payer$11,810
Total of All Transactions with this Payee/Payer for This Schedule$36,301
PRINTING10/16/2018$5,294
PRINTING11/09/2018$6,993
PRINTING06/14/2019$12,204
Name and Address
(A)
SPEAR WILDERMAN

230 S BROAD ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
THE LIACOURAS CENTER

1776 N BROAD ST
PHILADELPHIA
PA
19121
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DELEGATE MEETING05/09/2019$12,000
Name and Address
(A)
USI ADVISORS FINANCIAL ADVISOR/ACTUARIAL SVC

95 GLASTONBURY BLVD
CLASTONBURY
CT
06033
Type or Classification
(B)
FINANCIAL ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$28,664
Total of All Transactions with this Payee/Payer for This Schedule$34,414
INV MANG12/14/2018$5,750
Name and Address
(A)
VERIZON
8585

PHILADELPHIA
PA
19173-0001
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,043
Total of All Transactions with this Payee/Payer for This Schedule$22,043
Name and Address
(A)
VERIZON WIRELESS
17464

BALTIMORE
MD
21297-1464
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,001
Total of All Transactions with this Payee/Payer for This Schedule$28,001
Name and Address
(A)
VOYA INVESTMENT TRUST CO.

1 ORANGE WAY, C1-N
WINDSOR
CT
06095
Type or Classification
(B)
FINANCIAL CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,266
INVESTMENT FEE08/29/2018$9,494
INVESTMENT FEE01/25/2019$22,220
INVESTMENT FEE05/03/2019$9,552
Name and Address
(A)
WATER REVENUE BUREAU-COP
41496

PHILADELPHIA
PA
19105
Type or Classification
(B)
WATER SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,287
Total of All Transactions with this Payee/Payer for This Schedule$24,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 526-885

Name and Address
(A)
BARBRA A SANCHEZ

3852 CONSHOHOCKEN AVE
PHILADELPHIA
PA
19131
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,963
Total of All Transactions with this Payee/Payer for This Schedule$13,963
Name and Address
(A)
JOHN F. KENNEDY MEDICAL CENTER

3001 WALNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,087
Total Non-Itemized Transactions with this Payee/Payer$24,956
Total of All Transactions with this Payee/Payer for This Schedule$152,043
CATERING07/11/2018$10,802
CATERING08/08/2018$5,123
CATERING11/02/2018$14,412
CATERING12/14/2018$13,463
CATERING01/25/2019$9,952
CATERING03/01/2019$24,172
CATERING03/29/2019$16,130
CATERING04/12/2019$13,311
CATERING05/03/2019$7,059
CATERING06/21/2019$12,663
Name and Address
(A)
KELSEY'S

1545 PACIFIC AVE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,495
DELEGATE MEETING02/25/2019$5,000
DELEGATE MEETING03/18/2019$16,495
Name and Address
(A)
MARIA J. SANTOS

581 E SANGER STREET
PHILADELPHIA
PA
19120
Type or Classification
(B)
SERGEANT AT ARMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
O'BRIEN PRINTING

324 DORRANCE STREET
BRISTOL
PA
19007
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,693
DELEGATE SEMINAR04/12/2019$36,693
Name and Address
(A)
SPEAR WILDERMAN

230 S BROAD ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
STRATEGIC COMM.CONS INC

583 SKIPPACK PIKE STE 4
BLUE BELL
PA
19422-2146
Type or Classification
(B)
CONSULTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,638
Total Non-Itemized Transactions with this Payee/Payer$9,263
Total of All Transactions with this Payee/Payer for This Schedule$59,901
CONSULTING08/08/2018$6,392
CONSULTING09/07/2018$6,750
CONSULTING12/06/2018$6,750
CONSULTING01/11/2019$6,933
CONSULTING02/08/2019$6,000
CONSULTING03/08/2019$5,250
CONSULTING04/04/2019$5,273
CONSULTING06/21/2019$7,290
Name and Address
(A)
THE WESTIN COPLEY PLACE, BOSTON

10 HUNTINGTON AVE
BOSTON
MA
02116
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,033
Total Non-Itemized Transactions with this Payee/Payer$771
Total of All Transactions with this Payee/Payer for This Schedule$16,804
CONFERENCE07/10/2018$16,033
Name and Address
(A)
WALTER N. GLOVER, SR.

2920 W GIRARD AVENUE
PHILADELPHIA
PA
19130
Type or Classification
(B)
SERGEANT AT ARMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
WARNER TOPPING

155 N EDGEWOOD STREET
PHILADELPHIA
PA
19139
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 526-885

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$601,365
LIFE INSURANCE - CURRENT & PRIOR OFFICERSAETNA LIFE INSURANCE CO.$2,255
LIFE INSURANCE - STAFFAFSCME INTERNATIONAL$20,276
EMPLOYEE PROFESSIONAL DUESAICPA$614
LIFE INSURANCEAMERICAN NATIONAL INSURANCE CO.$4,228
LIFE INSURANCE - CURRENT & PRIOR OFFICERSAMERICO FLAIC$46,910
LIFE INSURANCE - CURRENT & PRIOR OFFICERSATHENE ANNUITY$25,520
LIFE INSURANCE - CURRENT & PRIOR OFFICERSBANNER LIFE INSURANCE COMPANY$598
LIFE INSURANCE - CURRENT & PRIOR OFFICERSBERKSHIRE LIFE INSURANCE CO.$4,298
PENSION CONTRIBUTIONCHARLES SCHWAB BANK$400,000
LIFE INSURANCEEVON SUTTON$50,000
LIFE INSURANCE - CURRENT & PRIOR OFFICERSGENWORTH LIFE$1,775
LIFE INSURANCE - CURRENT & PRIOR OFFICERSGREAT SOUTHERN LIFE INSURANCE$8,278
LIFE INSURANCE - CURRENT & PRIOR OFFICERSNORTH AMERICAN COMPANY$1,539
PENSIONPENSION BENEFIT GUARANTY CORP.$4,588
LIFE INSURANCE - CURRENT & PRIOR OFFICERSPROTECTIVE LIFE INSURANCE CO.$5,439
LIFE INSURANCE - CURRENT & PRIOR OFFICERSSECURITY LIFE OF DENVER INS CO$2,309
DENTAL INSURANCEUNITED CONCORDIA COMPANIES, INC$11,301
LIFE INSURANCE - CURRENT & PRIOR OFFICERSUNUM LIFE INSURANCE CO.$3,309
LIFE INSURANCE - CURRENT & PRIOR OFFICERSWEST GUARD INSURANCE COMPANY$3,804
LIFE INSURANCE - PRIOR OFFICERSSAGICOR ADMINISTRATIVE SVCS$4,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 526-885


Question 11(a):

Question 11(a): UNION HAS A POLITICAL ACTION COMMITTEE FUND

Question 12: SAFDAR, CPA

Question 10: AFSCME DISTRICT COUNCIL 33 MUNICIPAL WORKERS, HEALTH & WELFARE FUND, 3001 WALNUT STREET, PHILADELPHIA, PA 19104. THE PURPOSE OF THE FUND IS TO HOLD, MANAGE, PRESERVE, AND, IF THE TRUSTEE DEEMS EXPEDIENT IN THEIR SOLE DISCRETION, TO INVEST AND REINVEST, AS HEREINAFTER PROVIDED, THE MONIES PAID TO THE FUND, TOGETHER WITH ANY INCOME THEREFROM, AND TO PAY AND/OR PROVIDE ELIGIBLE PARTICIPANTS HEALTH AND WELFARE BENEFITS OR COVERAGE TO THE EXTENT THAT THE TRUSTEES, IN THEIR SOLE DISCRETION DEEM ADVISABLE, AND SUCH OTHER PURPOSES RELATIVE TO THE FOREGOING, AS THE TRUSTEE MAY IN THEIR SOLE DISCRETION, DETERMINE FROM TIME TO TIME. AFSCME DISTRICT COUNCIL 33 LEGAL SERVICES PLAN, 3001 WALNUT STREET, PHILADELPHIA, PA 19104. THE PURPOSE OF THE PLAN IS TO COLLECT, HOLD, MANAGE, PRESERVE, AND IF THE TRUSTEE DEEMS EXPEDIENT IN THEIR SOLE DISCRETION, TO INVEST AND REINVEST, AS HEREIN AFTER PROVIDED, MONIES PAID TO PLAN, TOGETHER WITH ANY INCOME THERE FROM, AND TO PAY AND/OR PROVIDE ELIGIBLE PARTICIPANTS. JOHN F. KENNEDY MEDICAL CENTER, 3001 WALNUT STREET, PHILADELPHIA, PA 19104. PROVIDE HEALTH CARE SERVICES TO PARTICIPANTS OF AFSCME DISTRICT COUNCIL 33 HEALTH AND WELFARE FUND.

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Schedule 1, Row4::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 2, Row5:

Schedule 2, Row5:::::

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::FULL TIME MEMBERS CAN VOTE

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::PART TIME MEMBERS CAN VOTE

Schedule 13, Row2:

Schedule 13, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)