526-885 (LM2) 06/30/2019

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
From	07/01/2018
Through	06/30/2019

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, Jr

PRESIDENT

71. SIGNED:

Elizabeth G MacDonald

TREASURER

Date:

Sep 27, 2019

Telephone Number:

215-895-3301

Date:

Sep 27, 2019

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	28	per	BI-WEEKLY	18.25	28
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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 Receivable	1	$4,794,368	$2,673,411
24. Loans Receivable	2	$78,532	$65,046
25. U.S. Treasury Securities		$1,253,179	$6,017,645
26. Investments	5		$0
27. Fixed Assets	6	$974,524	$1,023,428
28. Other Assets	7	$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 Payable	8	$673,865	$826,357
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$1,257,000
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$81,732
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$91,630
48. Other Receipts	14	$2,108,082
49. TOTAL RECEIPTS		$13,740,293

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$233,225
51. Political Activities and Lobbying		16	$318,584
52. Contributions, Gifts, and Grants		17	$154,580
53. General Overhead		18	$2,520,487
54. Union Administration		19	$1,464,235
55. Benefits		20	$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 Assets		4	$6,177,918
61. Loans Made		2	$68,246
62. Repayment of Loans Obtained		9	$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

$65,046

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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

$10,274

$64,550

Name: AFSCME LOCAL 403
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: FIVE YEARS

$3,330

Name: HERMAN MATTHEWS
Purpose: EXPENSE ADVANCE
Security: NONE
Terms of Repayment: THIRTY DAYS

$378

$7,645

$7,527

$496

Name: LEGAL SERVICES PLAN
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: FIVE YEARS

$15,697

Name: HEALTH AND WELFARE FUND
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: FIVE YEARS

$44,904

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))

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

D. Office Furniture and Equipment

$1,714,477

$1,278,957

$435,520

E. Other Fixed Assets

$7,252,603

$6,887,894

$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 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: 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

(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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 Payers	9,669
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME	8,912	Yes
PART TIME	757	Yes

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 GRANT	07/10/2018	$41,667
UNION ORGANIZATION GRANT	08/21/2018	$41,667
UNION ORGANIZATION GRANT	10/12/2018	$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 ADMIN	07/31/2018	$74,163
REIMB UTIL, BUILD MAINT, UNION ADMIN	08/31/2018	$74,163
REIMB UTIL, BUILD MAINT, UNION ADMIN	09/30/2018	$74,163
REIMB UTIL, BUILD MAINT, UNION ADMIN	10/31/2018	$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN	11/30/2018	$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN	12/31/2018	$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN	01/31/2019	$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN	02/24/2019	$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN	03/31/2019	$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN	04/30/2019	$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN	05/31/2019	$74,164
REIMB UTIL, BUILD MAINT, UNION ADMIN	06/30/2019	$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 ADMIN	07/31/2018	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	08/31/2018	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	09/30/2018	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	10/31/2018	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	11/30/2018	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	12/31/2018	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	01/31/2019	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	02/24/2019	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	03/31/2019	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	04/30/2019	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	05/31/2019	$16,078
REIMB UTIL, BUILD MAINT, UNION ADMIN	06/30/2019	$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 ADMIN	07/31/2018	$73,872
REIMB UTIL, BUILD MAINT, UNION ADMIN	08/31/2018	$73,872
REIMB UTIL, BUILD MAINT, UNION ADMIN	09/30/2018	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	10/31/2018	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	11/30/2018	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	12/31/2018	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	01/31/2019	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	02/28/2019	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	03/31/2019	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	04/30/2019	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	05/31/2019	$73,873
REIMB UTIL, BUILD MAINT, UNION ADMIN	06/30/2019	$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 SERVICES	07/11/2018	$8,897
LEGAL SERVICES	09/07/2018	$14,179
LEGAL SERVICES	10/02/2018	$11,563
LEGAL SERVICES	11/02/2018	$17,440
LEGAL SERVICES	11/29/2018	$7,388
LEGAL SERVICES	01/11/2019	$9,214
LEGAL SERVICES	04/12/2019	$12,312
LEGAL SERIVCES	05/10/2019	$16,271
LEGAL SERVICES	05/31/2019	$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
CONSULTING	10/17/2018	$6,960
CONSULTING	11/09/2018	$7,125
CONSULTING	05/10/2019	$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 GRANT	09/18/2018	$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 GRANT	07/11/2018	$41,667
ORGANIZING GRANT	09/05/2018	$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 TAX	02/01/2019	$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 SERVICE	03/29/2019	$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 ACTIVITIES	08/08/2018	$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 INSURANCE	06/14/2019	$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
CONSULTING	04/16/2019	$6,656
CONSULTING	04/29/2019	$6,656
CONSULTING	05/14/2019	$6,656
CONSULTING	05/28/2019	$6,656
CONSULTING	06/11/2019	$6,656
CONSULTING	06/25/2019	$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 MEETING	04/12/2019	$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
CONSULTING	07/25/2018	$8,000
CONSULTING	08/31/2018	$8,000
CONSULTING	09/28/2018	$8,000
CONSULTING	10/30/2018	$8,000
CONSULTING	11/02/2018	$8,000
CONSULTING	11/29/2018	$8,000
CONSULTING	12/20/2018	$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 COMPANY	11/02/2018	$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 SERVICES	07/09/2018	$6,559
JANITORIAL SERVICES	07/25/2018	$6,559
JANITORIAL SERVICES	08/08/2018	$6,559
JANITORIAL SERVICES	08/31/2018	$6,559
JANITORIAL SERVICES	09/07/2018	$6,559
JANITORIAL SERVICES	09/25/2018	$6,559
JANITORIAL SERVICES	10/15/2018	$6,559
JANITORIAL SERVICES	10/23/2018	$6,559
JANITORIAL SERVICES	11/09/2018	$6,558
JANITORIAL SERVICES	11/29/2018	$6,558
JANITORIAL SERVICES	12/10/2018	$6,558
JANITORIAL SERVICES	12/20/2018	$6,558
JANITORIAL SERVICES	01/10/2019	$6,558
JANITORIAL SERVICES	01/29/2019	$6,558
JANITORIAL SERVICES	02/15/2019	$6,558
JANITORIAL SERVICES	02/28/2019	$6,558
JANITORIAL SERVICES	03/15/2019	$6,558
JANITORIAL SERVICES	03/29/2019	$6,558
JANITORIAL SERVICES	04/12/2019	$6,558
JANITORIAL SERVICES	04/26/2019	$6,558
JANITORIAL SERVICES	05/15/2019	$6,558
JANITORIAL SERVICES	05/31/2019	$6,558
JANITORIAL SERVICES	06/14/2019	$6,558
JANITORIAL SERVICES	06/28/2019	$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
INSURANCE	07/11/2018	$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 COMPANY	07/09/2018	$6,267
SECURITY COMPANY	07/26/2018	$6,267
SECURITY COMPANY	08/10/2018	$6,267
SECURITY COMPANY	08/21/2018	$6,267
SECURITY COMPANY	09/07/2018	$6,267
SECURITY COMPANY	09/21/2018	$6,267
SECURITY COMPANY	10/02/2018	$6,267
SECURITY COMPANY	10/18/2018	$6,267
SECURITY COMPANY	11/02/2018	$6,267
SECURITY COMPANY	11/13/2018	$6,267
SECURITY COMPANY	11/29/2018	$6,267
SECURITY COMPANY	12/10/2018	$6,267
SECURITY COMPANY	12/26/2018	$6,267
SECURITY COMPANY	01/11/2019	$6,267
SECURITY COMPANY	01/25/2019	$6,267
SECURITY COMPANY	02/08/2019	$6,267
SECURITY COMPANY	02/21/2019	$6,267
SECURITY COMPANY	03/08/2019	$6,267
SECURITY COMPANY	03/20/2019	$6,267
SECURITY COMPANY	04/04/2019	$6,267
SECURITY COMPANY	04/17/2019	$6,267
SECURITY COMPANY	05/01/2019	$6,267
SECURITY COMPANY	05/16/2019	$6,267
SECURITY COMPANY	05/31/2019	$7,207
SECURITY COMPANY	06/13/2019	$7,207
SECURITY COMPANY	06/28/2019	$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
ELECTRICITY	07/11/2018	$12,282
ELECTRICITY	08/08/2018	$14,587
ELECTRICITY	09/07/2018	$13,243
ELECTRICITY	10/17/2018	$12,806
ELECTRICITY	11/02/2018	$11,101
ELECTRICITY	12/06/2018	$11,504
ELECTRICITY	01/11/2019	$11,479
ELECTRICITY	02/08/2019	$11,048
ELECTRICITY	03/08/2019	$10,978
ELECTRICITY	04/12/2019	$10,367
ELECTRICITY	05/03/2019	$9,596
ELECTRICITY	06/07/2019	$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 CONTRACTOR	02/01/2019	$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 SERVICES	07/17/2018	$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
SOFTWARE	09/07/2018	$6,448
SOFTWARE	10/02/2018	$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 REPAIRS	01/11/2019	$6,663
MAINTENANCE AND REPAIRS	02/01/2019	$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
PRINTING	10/16/2018	$5,294
PRINTING	11/09/2018	$6,993
PRINTING	06/14/2019	$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 MEETING	05/09/2019	$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 MANG	12/14/2018	$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 FEE	08/29/2018	$9,494
INVESTMENT FEE	01/25/2019	$22,220
INVESTMENT FEE	05/03/2019	$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
CATERING	07/11/2018	$10,802
CATERING	08/08/2018	$5,123
CATERING	11/02/2018	$14,412
CATERING	12/14/2018	$13,463
CATERING	01/25/2019	$9,952
CATERING	03/01/2019	$24,172
CATERING	03/29/2019	$16,130
CATERING	04/12/2019	$13,311
CATERING	05/03/2019	$7,059
CATERING	06/21/2019	$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 MEETING	02/25/2019	$5,000
DELEGATE MEETING	03/18/2019	$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 SEMINAR	04/12/2019	$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
CONSULTING	08/08/2018	$6,392
CONSULTING	09/07/2018	$6,750
CONSULTING	12/06/2018	$6,750
CONSULTING	01/11/2019	$6,933
CONSULTING	02/08/2019	$6,000
CONSULTING	03/08/2019	$5,250
CONSULTING	04/04/2019	$5,273
CONSULTING	06/21/2019	$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
CONFERENCE	07/10/2018	$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 OFFICERS	AETNA LIFE INSURANCE CO.	$2,255
LIFE INSURANCE - STAFF	AFSCME INTERNATIONAL	$20,276
EMPLOYEE PROFESSIONAL DUES	AICPA	$614
LIFE INSURANCE	AMERICAN NATIONAL INSURANCE CO.	$4,228
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	AMERICO FLAIC	$46,910
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	ATHENE ANNUITY	$25,520
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	BANNER LIFE INSURANCE COMPANY	$598
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	BERKSHIRE LIFE INSURANCE CO.	$4,298
PENSION CONTRIBUTION	CHARLES SCHWAB BANK	$400,000
LIFE INSURANCE	EVON SUTTON	$50,000
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	GENWORTH LIFE	$1,775
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	GREAT SOUTHERN LIFE INSURANCE	$8,278
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	NORTH AMERICAN COMPANY	$1,539
PENSION	PENSION BENEFIT GUARANTY CORP.	$4,588
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	PROTECTIVE LIFE INSURANCE CO.	$5,439
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	SECURITY LIFE OF DENVER INS CO	$2,309
DENTAL INSURANCE	UNITED CONCORDIA COMPANIES, INC	$11,301
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	UNUM LIFE INSURANCE CO.	$3,309
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	WEST GUARD INSURANCE COMPANY	$3,804
LIFE INSURANCE - PRIOR OFFICERS	SAGICOR 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.

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 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)