544-935 (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
544-935

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.) 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 Moran

PRESIDENT

71. SIGNED:

Flo E Jones

TREASURER

Date:

Sep 30, 2019

Telephone Number:

410-547-1515

Date:

Sep 30, 2019

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	17.11	per	2 weeks	12.79	17.12
(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: 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 Receivable	1	$1,290	$414
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$44,409	$153,676
28. Other Assets	7	$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 Payable	8	$757,590	$709,715
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$49,368
48. Other Receipts	14	$123,972
49. TOTAL RECEIPTS		$7,139,383

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,907,757
51. Political Activities and Lobbying		16	$146,051
52. Contributions, Gifts, and Grants		17	$1,341
53. General Overhead		18	$702,725
54. Union Administration		19	$238,401
55. Benefits		20	$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 Assets		4	$139,283
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 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))

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$300,629

$146,953

$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

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 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: 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

(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

$205,784

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(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

$3,572

$79,277

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

$83,175

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

$21,067

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

$11,205

$98,119

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

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

$82,413

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

$78,788

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

$71,015

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

$80,763

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

$311

$65,896

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

$83,126

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

$79,702

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

$16,512

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

$127,404

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

$11,107

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

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

$81,071

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

$83,340

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

$59,909

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

$26,402

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

$30,441

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

$376

$67,476

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

$800

$50,750

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

$39,928

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

$32,907

$95,313

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 Payers	15,680
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	15,680	Yes

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 time	10/31/2018	$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
Rent	07/10/2018	$11,266
Rent	08/02/2018	$11,266
Rent	09/05/2018	$11,266
Lease Buyout	09/21/2018	$70,000
Rent	10/01/2018	$11,266
Rent	11/09/2018	$6,580
Rent	12/03/2018	$6,580
Rent	01/03/2019	$6,580
Prepaid Expense	01/03/2019	$4,686
Rent	02/01/2019	$6,580
Prepaid Expenses	02/01/2019	$4,686
Rent	05/01/2019	$6,580
Rent	06/03/2019	$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 Services	09/06/2018	$5,516
Other Services	01/22/2019	$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 items	07/13/2018	$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 Services	10/16/2018	$10,500
Other Serices	04/16/2019	$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
Insurance	03/01/2019	$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
Printing	09/20/2018	$6,618
Printing	01/07/2019	$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 Fees	07/10/2018	$18,662
Legal Fees	08/10/2018	$19,109
Legal Fees	09/27/2018	$19,106
Legal Fees	10/01/2018	$18,768
Legal Fees	11/14/2018	$20,066
Legal Fees	01/01/2019	$37,596
Legal Fees	02/01/2019	$19,214
Legal Fees	03/11/2019	$22,670
Legal Fees	04/16/2019	$19,007
Legal Fees	05/01/2019	$18,476
Legal Fees	06/04/2019	$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
Printing	03/28/2019	$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 Campaign	05/26/2019	$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 & Participation	05/15/2019	$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 Buyout	09/21/2018	$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 Expense	11/26/2018	$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 Services	04/16/2019	$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
Insurance	03/01/2019	$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 fees	09/05/2018	$9,500
Audit fees	10/01/2018	$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 & Beverage	08/28/2018	$20,000
Confs & mtgs:Mtg Food & Beverage	10/31/2018	$11,518
Confs & mtgs:Mtg Room Rental	10/31/2018	$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 Insurance	State of Maryland	$256,603
Pension	AFSCME Int' l Employees Pension Plan	$242,906
Life Insurance	AFSCME 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)