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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Patrick G MoranPRESIDENT71. SIGNED:Flo E JonesTREASURER
Date:Sep 30, 2019Telephone Number:410-547-1515Date:Sep 30, 2019Telephone Number:443-850-3416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-935
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2020
20. How many members did the labor organization have at the end of the reporting period?15,680
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees17.11per2 weeks12.7917.12
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-935

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,760,550$3,890,077
23. Accounts Receivable1$1,290$414
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$44,409$153,676
28. Other Assets7$39,393$14,834
29. TOTAL ASSETS $3,845,642$4,059,001

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$757,590$709,715
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$135,122$148,891
34. TOTAL LIABILITIES $892,712$858,606
35. NET ASSETS$2,952,930$3,200,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-935

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,961,205
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,838
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $49,368
48. Other Receipts14$123,972
49. TOTAL RECEIPTS $7,139,383
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,907,757
51. Political Activities and Lobbying16$146,051
52. Contributions, Gifts, and Grants17$1,341
53. General Overhead18$702,725
54. Union Administration19$238,401
55. Benefits20$519,022
56. Per Capita Tax $3,188,739
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$139,283
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $44,607
65. Direct Taxes $135,716
  
66. Subtotal $7,023,642
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$877,943  
  67b. Less Total Disbursed$864,157  
  67c. Total Withheld But Not Disbursed $13,786
68. TOTAL DISBURSEMENTS $7,009,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-935

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$414   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $414$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-935

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-935

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-935

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$139,283$139,283$139,283
Furniture & Equipment$139,283$139,283$139,283
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$139,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-935

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-935

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$300,629$146,953$153,676$153,676
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $300,629$146,953$153,676$153,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-935

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,834
Security deposits$14,600
Undeposited funds$234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-935

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$709,715$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $709,715$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-935

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-935

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $148,891
Accrued Severance & Sick Pay$29,393
Accrued Annual Leave Pay$118,993
Deferred income: Retiree grant 6/30/2008$505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-935

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Moran ,  Patrick  
President
C		$137,000$4,380$64,404$0$205,784
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		69 %
A
B
C 		Jones ,  Flo  
Secretery-Treasurer
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James-Henson ,  Lisa  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Okafor ,  Patrick  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Said ,  Moe  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leach ,  Charlotte  
Regional Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mackall ,  Geron  
Regional Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chriscoe ,  Larry  
Regional Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce-Sessoms ,  Anissa  
Regional Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Curry ,  Jody  
Regional Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olawoye ,  Fredrick  
Regional Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Ginger  
Regional Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grabenstein ,  Jeff  
Regional Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vick ,  Cherrish  
Unit Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Rownite  
Unit Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Denise  
Unit Vice-President
C		$15,489$0$0$0$15,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Suggs ,  Jason  
Unit Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKinney ,  Lisa  
Unit Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womble ,  Mildred  
Unit Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Rai  
Unit Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Sally  
Unit Vice-President
C		$52,577$0$0$0$52,577
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Wynton  
Unit Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Pat  
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fiory ,  Jeff  
Trustee
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$205,066$4,380$64,404$0$273,850
Less Deductions    $106,634
Net Disbursements    $167,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-935

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acton ,  Cathy  
Business Manager
N/A		$75,705$0$3,572$0$79,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Joe  
Field Director
N/A		$75,000$4,380$3,795$0$83,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Briggs-Dixon ,  Vanessa  
Field Representative
N/A		$18,795$1,278$994$0$21,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jacob ,  Foster  
IT Director
N/A		$86,913$1$11,205$0$98,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIlbreth ,  Alexandria  
N/A
Legislative Assistant		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilmore ,  Denise  
Field Director
N/A		$75,000$4,380$3,033$0$82,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Sheila  
Representative
N/A		$70,739$4,380$3,669$0$78,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollis ,  Henry  
Representative / Organize
N/A		$62,605$4,380$4,030$0$71,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughes ,  Jack  
Staff Representative
N/A		$72,100$4,380$4,283$0$80,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Greta  
Office Manager
N/A		$65,585$0$311$0$65,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hughes ,  Jeff  
Representative
N/A		$73,336$4,380$5,410$0$83,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Katzenberg ,  Steven  
Collective Bargaining
N/A		$72,100$4,380$3,222$0$79,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilpatrick ,  Lance   C
Legislative & Political D
N/A		$15,256$730$526$0$16,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luebke ,  Melvin  
Organizing Director
N/A		$118,450$4,380$4,574$0$127,404
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Mayton ,  Andrew  
Representative
N/A		$9,788$730$589$0$11,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mcintosh ,  Michelle  
Representation
N/A		$12,523$0$0$0$12,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meredith ,  Michael  
Representative
N/A		$72,268$4,380$4,423$0$81,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moy-Santos ,  Katie  
Communications
N/A		$70,000$4,380$8,960$0$83,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Ryan  
Membership Coordinator
N/A		$53,301$2,737$3,871$0$59,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Panciera ,  Rachel  
Deputy Director
N/A		$25,128$730$544$0$26,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Elizabeth  
Field Director
N/A		$27,620$1,551$1,270$0$30,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seiden ,  Marc  
Staff Director
N/A		$67,100$0$376$0$67,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Lachez  
Administrative Assistant
N/A		$49,950$0$800$0$50,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Adrian  
Field Representative
N/A		$35,040$2,190$2,698$0$39,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$62,406$0$32,907$0$95,313
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,396,708$53,747$105,062$0$1,555,517
Less Deductions    $771,308
Net Disbursements    $784,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-935

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,680 
Agency Fee Payers*0
Total Members/Fee Payers15,680 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members15,680Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-935

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$111,861
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$12,111
4. Total Receipts$123,972
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,341
6. Total Disbursements$1,341
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$480,538
2. Named Payee Non-itemized Disbursements$218,744
3. To Officers$65,211
4. To Employees$1,113,280
5. All Other Disbursements$29,984
6. Total Disbursements$1,907,757
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$81,683
2. Named Payee Non-itemized Disbursements$139,860
3. To Officers$49,388
4. To Employees$394,451
5. All Other Disbursements$37,343
6. Total Disbursements$702,725
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$56,000
2. Named Payee Non-itemized Disbursements$17,525
3. To Officers$17,260
4. To Employees$46,512
5. All Other Disbursements$8,754
6. Total Disbursements$146,051
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$40,693
2. Named Payee Non-itemized Disbursements$23,932
3. To Officers$141,991
4. To Employees$1,274
5. All Other Disbursements$30,511
6. Total Disbursements$238,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-935

Name and Address
(A)
AFSCME International Union

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Affiliated International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,861
Support for lost time10/31/2018$111,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-935

Name and Address
(A)
1201 Sharp Street Ltd Partnership

1201 Sharp Street
Baltimore
MD
21030
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,916
Total Non-Itemized Transactions with this Payee/Payer$9,363
Total of All Transactions with this Payee/Payer for This Schedule$173,279
Rent07/10/2018$11,266
Rent08/02/2018$11,266
Rent09/05/2018$11,266
Lease Buyout09/21/2018$70,000
Rent10/01/2018$11,266
Rent11/09/2018$6,580
Rent12/03/2018$6,580
Rent01/03/2019$6,580
Prepaid Expense01/03/2019$4,686
Rent02/01/2019$6,580
Prepaid Expenses02/01/2019$4,686
Rent05/01/2019$6,580
Rent06/03/2019$6,580
Name and Address
(A)
Abtech
326 First Street
326 First Street
Annapolis
MD
21403
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,961
Total of All Transactions with this Payee/Payer for This Schedule$13,961
Name and Address
(A)
Advance Business Systems
P.O. Box 759319

Baltimore
MD
21275
Type or Classification
(B)
Equipment Rental & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,384
Total of All Transactions with this Payee/Payer for This Schedule$11,384
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,709
Total Non-Itemized Transactions with this Payee/Payer$25,511
Total of All Transactions with this Payee/Payer for This Schedule$36,220
Other Services09/06/2018$5,516
Other Services01/22/2019$5,193
Name and Address
(A)
Appriver

1101 Gulf Breeze Parkway
Gulf Breeze
FL
32561
Type or Classification
(B)
Cyber Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Mobile Phone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,015
Total of All Transactions with this Payee/Payer for This Schedule$13,015
Name and Address
(A)
Awards & T-Shirts Specialists, Inc.

10400 E. 63rd Streer
Raytown
MO
64133
Type or Classification
(B)
Promotional products, apparel adn awards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,506
Total Non-Itemized Transactions with this Payee/Payer$4,235
Total of All Transactions with this Payee/Payer for This Schedule$11,741
Promotional items07/13/2018$7,506
Name and Address
(A)
Baltimore Gas & Electric
13070

Philadelphia
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,398
Total of All Transactions with this Payee/Payer for This Schedule$12,398
Name and Address
(A)
Cannon, RObert P.

106 West circle Avenue
Salisbury
MD
21801
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,288
Total of All Transactions with this Payee/Payer for This Schedule$7,288
Name and Address
(A)
Chesapeake Employers Insurance
17076

Baltimore
MD
21297
Type or Classification
(B)
Worker's Compensation Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,572
Total of All Transactions with this Payee/Payer for This Schedule$14,572
Name and Address
(A)
CMRS PBP
7247-0166

Philadelphia
PA
19170-0166
Type or Classification
(B)
Postage & Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,050
Total of All Transactions with this Payee/Payer for This Schedule$14,050
Name and Address
(A)
Courtney Holsworth

2900 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Other Servies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,375
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Name and Address
(A)
Dave Hancock

320 Downs Street
Ridgewood
NJ
07450
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Other Services10/16/2018$10,500
Other Serices04/16/2019$17,500
Name and Address
(A)
Eberts & Harrison, Inc,

10630 Little Patuxent Park
Columbia
MD
21044
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,832
Insurance03/01/2019$10,832
Name and Address
(A)
Enterprise RAC Co of Baltimore
801740

Kansas City
MO
64180
Type or Classification
(B)
Rental Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Name and Address
(A)
Harris Litho Graphics

8516 Rasinswood Drive
Landover
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,302
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$29,373
Printing09/20/2018$6,618
Printing01/07/2019$14,684
Name and Address
(A)
Iron Mountain
27128

New York
NY
10087
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$3,550
Name and Address
(A)
Kahn, Smith & Collins

201 North Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,444
Legal Fees07/10/2018$18,662
Legal Fees08/10/2018$19,109
Legal Fees09/27/2018$19,106
Legal Fees10/01/2018$18,768
Legal Fees11/14/2018$20,066
Legal Fees01/01/2019$37,596
Legal Fees02/01/2019$19,214
Legal Fees03/11/2019$22,670
Legal Fees04/16/2019$19,007
Legal Fees05/01/2019$18,476
Legal Fees06/04/2019$18,770
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,829
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$7,008
Printing03/28/2019$6,829
Name and Address
(A)
Keystone Mountain Lakes, RCC

650 Ridge Road
Pittsburg
PA
15205
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Morgan Park Strategies

1190 W. Northern Parkway
Baltimore
MD
21210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,518
Total of All Transactions with this Payee/Payer for This Schedule$7,518
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage & Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
Quynn House, LLC

18 West Street
Annapolis
MD
21401
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$4,200
Name and Address
(A)
SF&C Insurance Agency

10075 Red Run Blvd
Owings Mills
MD
21117
Type or Classification
(B)
A&D Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,068
Total of All Transactions with this Payee/Payer for This Schedule$14,068
Name and Address
(A)
Staples
689020

Des Moines
IA
50368
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,814
Total of All Transactions with this Payee/Payer for This Schedule$11,814
Name and Address
(A)
Verizon
6660720

Dallas
TX
75266-0720
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,111
Total of All Transactions with this Payee/Payer for This Schedule$4,111
Name and Address
(A)
Wells Fargo Vendor Financial Services, LLC
41564

Philadelphia
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,970
Total of All Transactions with this Payee/Payer for This Schedule$4,970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-935

Name and Address
(A)
AFSCME International

1625 L Street N.W.
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Statewide Organizing Campaign05/26/2019$50,000
Name and Address
(A)
Baltimore Orioles

333 West Camden Stree
Baltimore
MD
21201
Type or Classification
(B)
Baseball Game
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Contributions & Participation05/15/2019$6,000
Name and Address
(A)
Friends of Cory McCray
18741

Baltimore
MD
21206
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
MD/DC AFL-CIO

7 School Street
Annapolis
MD
21401
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-935

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-935

Name and Address
(A)
1201 Sharp Street Ltd Partnership

1201 Sharp Street
Baltimore
MD
21030
Type or Classification
(B)
Real Estate Partnership - Office Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$44,262
Total of All Transactions with this Payee/Payer for This Schedule$74,262
Lease Buyout09/21/2018$30,000
Name and Address
(A)
A/C Power Incorporated

12 N Carey Street
Baltimore
MD
21224
Type or Classification
(B)
Movers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,850
Total Non-Itemized Transactions with this Payee/Payer$817
Total of All Transactions with this Payee/Payer for This Schedule$24,667
Moving Expense11/26/2018$23,850
Name and Address
(A)
Advance Business System
759319

Baltimore
MD
21275
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,879
Total of All Transactions with this Payee/Payer for This Schedule$4,879
Name and Address
(A)
AFSCME International

1625 L Street N.W.
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,301
Total of All Transactions with this Payee/Payer for This Schedule$5,301
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,223
Total of All Transactions with this Payee/Payer for This Schedule$15,223
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Wireless telephone service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Name and Address
(A)
Awards & T-Shirts Specialists, Inc.

10400 E. 63rd St.
Raytown
MO
64133
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
Baltimore Gas & Electric Company
13070

Philadelphia
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
Chesapeake Employers Insurance
17076

Baltimore
MD
21297
Type or Classification
(B)
Workers COmpensation Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,846
Total of All Transactions with this Payee/Payer for This Schedule$7,846
Name and Address
(A)
Courtney Holsworth

1900 E Jeffereson Avenue
Detroit
MI
48207
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,875
Total of All Transactions with this Payee/Payer for This Schedule$4,875
Name and Address
(A)
Dave Hancock
267 New York Avenue

Newark
NJ
07105
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Other Services04/16/2019$7,500
Name and Address
(A)
Eberts & Harrison, Inc,

10630 Little Patuxent Park
Columbia
MD
21044
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,833
Insurance03/01/2019$5,833
Name and Address
(A)
Enterprise RAC Co of Baltimore
801740

Kansas City
MO
64180
Type or Classification
(B)
Rental Car
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,220
Total of All Transactions with this Payee/Payer for This Schedule$2,220
Name and Address
(A)
Gorfine, Schiller & Gardyn, PA.

10045 Red Run Blvd
Owings Mills
MD
21117
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Audit fees09/05/2018$9,500
Audit fees10/01/2018$5,000
Name and Address
(A)
Iron Mountain
27128

New York
NY
10087
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,521
Total of All Transactions with this Payee/Payer for This Schedule$1,521
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$3,475
Name and Address
(A)
Morgan Park Strategies

1190 W. Northern Pkwy
Baltimore
MD
21210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,222
Total of All Transactions with this Payee/Payer for This Schedule$3,222
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage & Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,511
Total of All Transactions with this Payee/Payer for This Schedule$3,511
Name and Address
(A)
Quynn House, LLC

18 West Street
Annapolis
MD
21401
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$1,800
Name and Address
(A)
SF&C Insurance Agency, Inc.

10075 Red Run Blvd.
Owings Mills
MD
21117
Type or Classification
(B)
AD&D Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Name and Address
(A)
Staples
689020

Des Moines
IA
50368
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
Verizon
6660720

Dallas
TX
75266-0720
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,762
Total of All Transactions with this Payee/Payer for This Schedule$1,762
Name and Address
(A)
Wells Fargo Vendor Financial Services, LLC
41564

Philadelphia
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$2,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-935

Name and Address
(A)
Jan Pro Cleaning Services

3918 Prosperity Avenue
Fairfax
VA
22031
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,982
Total of All Transactions with this Payee/Payer for This Schedule$8,982
Name and Address
(A)
Jay's Deli & Spirits

1309 - 11 North Charles Str
Baltimore
MD
21201-5786
Type or Classification
(B)
Food and beverage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Name and Address
(A)
Tommy Douglas Conference Center

10000 New Hampshire Avenue
Silver Spring
MD
20903
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,693
Confs & mtgs:Mtg Food & Beverage08/28/2018$20,000
Confs & mtgs:Mtg Food & Beverage10/31/2018$11,518
Confs & mtgs:Mtg Room Rental10/31/2018$9,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-935

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$519,022
Health InsuranceState of Maryland$256,603
PensionAFSCME Int' l Employees Pension Plan$242,906
Life InsuranceAFSCME International$19,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-935


Question 10: : : AFSCME Council 92 Legal Defense Plan. 190 West Ostened Street, Baltimore, MD 21030 EIN: 52-2090608 Plan Number - 502 Provides legal services to members on a voluntary basis.

Question 12: : : Gorfine, Schiller & Gardyn, P.A. performed an audit of the Council's books for the year ended June 30, 2019.

Question 15: : : During the year ended June 30, 2019, the Council recorded depreciation expense of $16,321. During the year ended June 30, 2019, the Council disposed of property and equipment with an original cost of $13,695 and accumulated depreciation of $10,675 for a loss on disposal of $3,020 through donation to a charity.

Schedule 13, Row1:Regular members paying appropriate dues rates (Full or Part time) with the right to vote Form LM-2 (revised 2010)

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)