U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
514-329
2.
PERIOD COVERED
From
01/01/2019
Through
12/31/2019
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
6. DESIGNATION NBR
47
7. UNIT NAME (if any)
PHILADELPHIA ADMN, PROF & TECH ASN
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
Catherine
Last Name
Scott
P.O Box - Building and Room Number
Number and Street
1606 WALNUT STREET
City
PHILADELPHIA
State
PA
ZIP Code + 4
191035482
9. Are your organization's records kept at its
mailing address?
Yes
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section V on penalties in the
instructions.)
70. SIGNED:
Catherine Scott
PRESIDENT
71. SIGNED:
Jama M Bouy
TREASURER
Date:
Mar 30, 2020
Telephone
Number:
215-893-3711
Date:
Mar 30, 2020
Telephone
Number:
215-893-3761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
514-329
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
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?
$450,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
09/2022
20. How many members did the labor organization
have at the end of the reporting period?
6,179
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
Multiple rates
per
Month
20.40
24.10
(b) Working Dues/Fees
None
per
(c) Initiation Fees
None
per
(d) Transfer Fees
None
per
(e) Work Permits
None
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
514-329
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$496,743
$344,729
23. Accounts Receivable
1
$161,329
$166,919
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$4,726
$1,575
28. Other Assets
7
$56,421
$70,545
29.
TOTAL ASSETS
$719,219
$583,768
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$62,419
$31,959
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$310,193
$214,263
34. TOTAL
LIABILITIES
$372,612
$246,222
35. NET
ASSETS
$346,607
$337,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
514-329
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$49,795
37. Per Capita Tax
$1,758,400
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$0
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$4,944,338
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$168,157
49. TOTAL RECEIPTS
$6,920,690
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$796,902
51.
Political Activities and Lobbying
16
$74,157
52.
Contributions, Gifts, and Grants
17
$13,700
53. General
Overhead
18
$660,897
54. Union
Administration
19
$200,520
55. Benefits
20
$199,141
56. Per
Capita Tax
$0
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$0
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$5,058,326
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$69,061
66. Subtotal
$7,072,704
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$195,416
67b. Less Total
Disbursed
$195,416
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$7,072,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
514-329
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$166,919
$0
$0
$0
Totals from all other
accounts receivable
$0
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$166,919
$0
$0
$0
Local 1723
$7,047
Local 1739
$45,333
Local 2186
$27,986
Local 2187
$59,915
Local 54
$2,845
Local 590
$10,168
Local 752
$1,978
Local 810
$11,510
DC 47 Heaith and Welfare
$137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
514-329
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
$0
$0
$0
$0
$0
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
514-329
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
$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:
514-329
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
514-329
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$0
B. Total Book Value
$0
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
514-329
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$358,962
$357,387
$1,575
$45,000
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$358,962
$357,387
$1,575
$45,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
514-329
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$70,545
Due from Affiliated Labor Organizations
$32,259
Prepaid expenses
$38,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
514-329
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$31,959
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$31,959
$0
$0
$0
Sklar Carmosin & Company
$3,857
$0
$0
$0
DC 47 Health and Welfare
$12,100
$0
$0
$0
American Arbitration Association
$1,750
$0
$0
$0
Urban Affairs Coalition
$3,500
$0
$0
$0
James Derby
$925
$0
$0
$0
Willig Williams and Davidson
$8,502
$0
$0
$0
American Express
$1,325
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
514-329
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
514-329
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$214,263
Accrued payroll and vacation
$59,289
Due to affiliated Labor Organizations
$15,170
Money held in trust for Affiliates
$139,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
514-329
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Scott
,
Catherine
President N
$32,211
$0
$520
$0
$32,731
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
5
%
A
B
C
Wright
,
Frederick
President P
$111,754
$0
$3,954
$0
$115,708
I
Schedule 15
Representational Activities
92
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Robinson
,
Pamela
Vice President N
$3,000
$0
$18,876
$0
$21,876
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
90
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
Baylor
,
Ethelind
Vice President P
$70,253
$0
$5,267
$0
$75,520
I
Schedule 15
Representational Activities
76
%
Schedule 16
Political Activities and Lobbying
24
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Jama
,
Bouy
M Secretary Treasurer N
$18,573
$0
$890
$0
$19,463
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
90
%
A
B
C
Archie
,
Duane
Secretary Treasurer P
$6,300
$0
$0
$0
$6,300
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
Harris
,
Robert
E Recording Secretary N
$1,650
$0
$0
$0
$1,650
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
McGee
,
James
Recording Secretary P
$2,400
$0
$36
$0
$2,436
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Wynn
,
Wayne
Council Rep C
$82,257
$0
$0
$0
$82,257
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
$328,398
$0
$29,543
$0
$357,941
Less Deductions
$81,422
Net
Disbursements
$276,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
514-329
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Cooper
,
Kathleen
Secretary None
$52,133
$0
$0
$0
$52,133
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
12
%
Schedule 19
Administration
0
%
A
B
C
Paris
,
Davena
Service Clerk None
$42,902
$0
$0
$0
$42,902
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
12
%
Schedule 19
Administration
0
%
A
B
C
Piscitelli
,
Amy
Clerical None
$52,697
$0
$0
$0
$52,697
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
90
%
Schedule 19
Administration
10
%
A
B
C
Cooper
,
Gunta
Secretary None
$51,109
$0
$0
$0
$51,109
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
12
%
Schedule 19
Administration
0
%
A
B
C
Dannenfelser
,
Paul
L Organizer None
$18,759
$0
$0
$0
$18,759
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
Silva
,
Candido
Organizer None
$63,660
$0
$36,113
$0
$99,773
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
12
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Bucci
,
Lauren
A Assistant to the Presiden None
$69,179
$0
$809
$0
$69,988
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
80
%
Schedule 19
Administration
10
%
A
B
C
Marsh
,
Jennie
Assistant to the VP None
$66,915
$0
$385
$0
$67,300
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
80
%
Schedule 19
Administration
10
%
A
B
C
Wahyudi
,
Merlin
Clerk None
$32,916
$0
$0
$0
$32,916
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
90
%
Schedule 19
Administration
10
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$41,483
$0
$0
$0
$41,483
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
12
%
Schedule 19
Administration
0
%
Total
Employee Disbursements
$491,753
$0
$37,307
$0
$529,060
Less
Deductions
$113,994
Net Disbursements
$415,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
514-329
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
6,179
Agency Fee Payers*
232
Total Members/Fee Payers
6,411
*Agency Fee Payers are
not considered members of the labor organization.
Full time members
6,113
Yes
Part time members
66
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
514-329
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$113,833
2. Named Payer
Non-itemized Receipts
$8,783
3. All Other Receipts
$45,541
4. Total
Receipts
$168,157
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
$13,700
6. Total
Disbursements
$13,700
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$147,032
2. Named Payee
Non-itemized Disbursements
$54,715
3. To Officers
$283,807
4. To Employees
$285,400
5. All Other
Disbursements
$25,948
6. Total
Disbursements
$796,902
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$331,444
2. Named Payee
Non-itemized Disbursements
$22,689
3. To Officers
$1,637
4. To Employees
$209,396
5. All Other
Disbursements
$95,731
6. Total
Disbursements
$660,897
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$47,070
4. To Employees
$11,973
5. All Other
Disbursements
$15,114
6. Total
Disbursements
$74,157
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$102,975
2. Named Payee
Non-itemized Disbursements
$40,625
3. To Officers
$25,428
4. To Employees
$22,291
5. All Other
Disbursements
$9,201
6. Total
Disbursements
$200,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
514-329
Name and Address
(A)
AFSCME International Grant
1625 L Street Washington DC 20036
Type or Classification
(B)
Grant
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$75,625
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$75,625
State and local political program
04/12/2019
$54,000
State and local political program
10/23/2019
$21,625
Name and Address
(A)
AFSCME Legal Services
1608 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Management Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,551
Total
Non-Itemized Transactions with this Payee/Payer
$8,783
Total of All Transactions with this
Payee/Payer for This Schedule
$19,334
Management Fees
03/26/2019
$10,551
Name and Address
(A)
DC 47 Health and Welfare
1606 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Management Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$27,657
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$27,657
Management Fees
02/08/2019
$7,496
Management Fees
05/01/2019
$6,010
Management Fees
06/26/2019
$7,134
Management Fees
10/01/2019
$7,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
514-329
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
Name and Address
(A)
American Arbitration Association
230 S Broad Street Philadelphia PA 19102
Type or Classification
(B)
Arbitration
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,475
Total of All Transactions with this
Payee/Payer for This Schedule
$10,475
Name and Address
(A)
Chefs Table
2900 Grays Ferry Avenue Philadelphia PA 19146
Type or Classification
(B)
Meetings
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,878
Total of All Transactions with this
Payee/Payer for This Schedule
$5,878
Name and Address
(A)
James M. Darby Esquire
409 West Walnut Street Lancaster PA 17603
Type or Classification
(B)
Arbitration
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,459
Total
Non-Itemized Transactions with this Payee/Payer
$5,459
Total of All Transactions with this
Payee/Payer for This Schedule
$10,918
Arbitration fees
07/16/2019
$5,459
Name and Address
(A)
Lawrence S. Coburn
115 Saint Paul's Road Ardmore PA 19003
Type or Classification
(B)
Arbitration
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,000
Total
Non-Itemized Transactions with this Payee/Payer
$10,000
Total of All Transactions with this
Payee/Payer for This Schedule
$21,000
Arbitration fees
10/09/2019
$6,000
Arbitration fees
11/20/2019
$5,000
Name and Address
(A)
Markowitz & Richman
123 So. Broad Street Philadelphia PA 19109
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$85,260
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$85,260
Legal Fees
02/22/2019
$8,908
Legal Fees
03/06/2019
$9,212
Legal Fees
03/21/2019
$9,134
Legal Fees
05/07/2019
$8,629
Legal Fees
05/20/2019
$8,654
Legal Fees
06/17/2019
$8,611
Legal Fees
07/16/2019
$8,306
Legal Fees
08/16/2019
$8,437
Legal Fees
09/25/2019
$15,369
Name and Address
(A)
Philadelphia Council AFL CIO
22 So. 22nd Street Philadelphia PA 19103
Type or Classification
(B)
Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$4,040
Total of All Transactions with this
Payee/Payer for This Schedule
$9,040
Conference
09/09/2019
$5,000
Name and Address
(A)
Systems Design Consultants 7066
Gaithersburg MD 20898
Type or Classification
(B)
Arbitration Software
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$17,903
Total of All Transactions with this
Payee/Payer for This Schedule
$17,903
Name and Address
(A)
Willig, Williams & Davidson
1845 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,313
Total
Non-Itemized Transactions with this Payee/Payer
$960
Total of All Transactions with this
Payee/Payer for This Schedule
$41,273
Legal Fees
10/16/2019
$8,250
Legal Fees
11/20/2019
$23,032
Legal Fees
12/19/2019
$9,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
514-329
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
514-329
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
514-329
Name and Address
(A)
AFSCME DC47 H&W Building Corp
1606 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Rent and utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$218,044
Total
Non-Itemized Transactions with this Payee/Payer
$14,841
Total of All Transactions with this
Payee/Payer for This Schedule
$232,885
Rent and utilities
01/17/2019
$14,548
Rent and utilities
02/22/2019
$16,462
Rent and utilities
03/06/2019
$14,964
Rent and utilities
04/01/2019
$16,727
Rent and utilities
04/11/2019
$16,477
Rent and utilities
04/30/2019
$14,964
Rent and utilities
06/04/2019
$14,964
Rent and utilities
07/24/2019
$14,964
Rent and utilities
09/09/2019
$17,316
Rent and utilities
10/09/2019
$14,964
Rent and utilities
10/16/2019
$14,964
Rent and utilities
11/20/2019
$14,964
Rent and utilities
12/06/2019
$14,964
Rent and utilities
12/27/2019
$16,802
Name and Address
(A)
Atlantic Tomorrows Office 5149
White Plains NY 10602
Type or Classification
(B)
Information Technolocy
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$105,162
Total
Non-Itemized Transactions with this Payee/Payer
$7,797
Total of All Transactions with this
Payee/Payer for This Schedule
$112,959
IT Services
01/17/2019
$6,570
IT Services
02/22/2019
$6,534
IT Services
03/06/2019
$6,670
IT Services
04/01/2019
$6,534
IT Services
04/11/2019
$6,534
IT Services
05/20/2019
$6,050
IT Services
06/17/2019
$8,655
IT Serives
07/10/2019
$8,680
IT Services
07/24/2019
$6,534
IT Services
09/09/2019
$7,155
IT Sevices
10/18/2019
$7,155
IT Services
10/18/2019
$6,534
IT Services
11/20/2019
$7,251
IT Services
12/05/2019
$6,955
IT Services
12/19/2019
$7,351
Name and Address
(A)
Union Insurance Group
303 W. Erie Street Chicago IL 60654
Type or Classification
(B)
Insurance Premiums
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,238
Total
Non-Itemized Transactions with this Payee/Payer
$51
Total of All Transactions with this
Payee/Payer for This Schedule
$8,289
Insurance Premiums
07/16/2019
$8,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
514-329
Name and Address
(A)
Aramark
1351 Metropolitan Avenue West Deptford NJ 08066
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
$6,693
Total of All Transactions with this
Payee/Payer for This Schedule
$6,693
Name and Address
(A)
Elections USA
1927 East Sawmill Road Quakertown PA 18951
Type or Classification
(B)
Election expense
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,431
Total of All Transactions with this
Payee/Payer for This Schedule
$6,431
Name and Address
(A)
Jaramogi Communications
2227 N. Broad Street Philadelphia PA 19132
Type or Classification
(B)
Public relations
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$87,025
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$87,025
Public relations
02/22/2019
$7,500
Public relations
03/06/2019
$6,925
Public relations
03/13/2019
$7,500
Public relations
05/07/2019
$7,500
Public relations
05/20/2019
$7,500
Public relations
06/04/2019
$7,500
Public relations
07/08/2019
$7,500
Public relations
08/12/2019
$7,500
Public relations
08/23/2019
$7,500
Public relations
09/25/2019
$20,100
Name and Address
(A)
Junior Baseball Federation, Inc
1515 Arch Street Philadelphia PA 19103
Type or Classification
(B)
Special event
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,200
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,200
Special event
07/02/2019
$5,200
Name and Address
(A)
Morey, Nee, Buck & Oswald, LLC
2571 Baglyos Circle Bethlehem PA 18020
Type or Classification
(B)
Audit Fee
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,750
Total
Non-Itemized Transactions with this Payee/Payer
$12,250
Total of All Transactions with this
Payee/Payer for This Schedule
$23,000
Audit Fees
06/17/2019
$10,750
Name and Address
(A)
Sklar Carmosin & Company
801 Old York Road Jenkintown PA 19046
Type or Classification
(B)
Bookkeeping Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$15,251
Total of All Transactions with this
Payee/Payer for This Schedule
$15,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
514-329
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$199,141
Pension
AFSCME DC 47 401K Plan
$47,457
Heallth insurance
AFSCME DC 47 Health and Welfare Plan
$111,419
LIfe Insurance
Principal Life Insurance
$38,330
Prepaid Legal Services
AFSCME DC 47 Legal Services Fund
$1,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
514-329
Question 10: AFSCME District Council participants in the administration of the following employee benefit plans:
AFSCME DC 47 Health and Welfare Fund
Provides health benefits
AFSCME DC 47 Legal Services Fund
Provides prepaid Legal services for members
Question 11(a):
Question 11(a): The DC 47 People Committee files periodic filings with the Federal Election Commission
Question 12: The financial reports of the District Council were audited by an independent public accounting firm:
Alan Ross & Company, PC
Certified Public Accountants
10 Hearthstone Court
Reading, PA 19606
Schedule 1, Row3:
Schedule 1, Row3::
Schedule 1, Row4:
Schedule 1, Row4::
Schedule 1, Row1:
Schedule 1, Row1::
Schedule 1, Row2:
Schedule 1, Row2::
Schedule 1, Row5:
Schedule 1, Row5::
Schedule 1, Row6:
Schedule 1, Row6::
Schedule 1, Row7:
Schedule 1, Row7::
Schedule 1, Row8:
Schedule 1, Row8::
Schedule 1, Row9:
Schedule 1, Row9:
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row1:Full time members pay dues and have the right to vote.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row2:Part time members pay dues but do not have the right to vote.
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row2: Part time members do not have the right to vote.