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
514-332
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
66
7. UNIT NAME (if any)
COUNCIL 66
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
Last Name
DICLEMENTE Pres
P.O Box - Building and Room Number
UNIT #2
Number and Street
4201 BUFFALO ROAD
City
NORTH CHILI
State
NY
ZIP Code + 4
145141256


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:Daniel DiClementePRESIDENT71. SIGNED:William F SlocumTREASURER
Date:Jun 29, 2020Telephone Number:585-594-0753Date:Jun 29, 2020Telephone Number:585-594-8932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 514-332
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?No
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?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?06/2021
20. How many members did the labor organization have at the end of the reporting period?8,190
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees21.10permonth10.5021.10
(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: 514-332

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $290,489$298,278
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,685,192$3,685,477
27. Fixed Assets6$12,207$13,767
28. Other Assets7$10,325$9,225
29. TOTAL ASSETS $3,998,213$4,006,747

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$3,998,213$4,006,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 514-332

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,025,697
37. Per Capita Tax $1,302,420
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $18,501
41. Dividends $119,032
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,435,741
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $1,054,681
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$46,267
49. TOTAL RECEIPTS $6,002,339
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$688,819
51. Political Activities and Lobbying16$87,524
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$804,211
54. Union Administration19$204,834
55. Benefits20$229,487
56. Per Capita Tax $1,302,420
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,517,831
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,054,681
64. On Behalf of Individual Members $0
65. Direct Taxes $104,743
  
66. Subtotal $5,994,550
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$441,797  
  67b. Less Total Disbursed$441,797  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,994,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 514-332

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 514-332

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: 514-332

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$1,471,585$1,471,585$1,435,741$1,435,741
Sale of Securities Common Stocks, Remics & Bonds$1,469,989$1,469,989$1,434,145$1,434,145
Capital Gain Distribution$1,596$1,596$1,596$1,596
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,435,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-332

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,517,831$1,517,831$1,517,831
Reinvestment of securities sales $1,434,145$1,434,145$1,434,145
Purchase of Fixed Assets$5,394$5,394$5,394
Reinvestment of Dividends and Interest net of fees$76,696$76,696$76,696
Reinvestment of capital gain distributions$1,596$1,596$1,596
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,517,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 514-332

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$3,685,477
B. Total Book Value$3,685,477
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • common stocks mutual funds & exchange traded funds
$3,685,477
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)) $3,685,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 514-332

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$143,088$130,277$12,811$12,811
E. Other Fixed Assets$1,955$999$956$956
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $145,043$131,276$13,767$13,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 514-332

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,225
Rent Security Deposit$6,973
Utility-Security Deposit$576
Prepaid Taxes$1,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 514-332

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 514-332

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: 514-332

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 514-332

(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
Alabisi ,  Kathleen  
Member at Large
C
$250$255$505
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Anderson ,  Karl  
Member at Large
C
$250$120$370
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Barnum ,  Steven  
Member at Large
C
$250$45$295
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Brandt ,  Robert  
Member at Large
C
$500$121$621
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Canazzi ,  Richard  
2nd Vice President
C
$6,250$195$600$7,045
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Ciccone ,  Tawanda  
Member at Large
C
$250$196$446
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Coleman ,  Paul  
Member at Large
C
$250$47$297
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
DiClemente ,  Daniel  
President
C
$76,334$5,416$1,260$83,010
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
55 %
A
B
C
Giuditta ,  Jack  
VP Region 3
C
$500$16$516
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Hayla ,  Gary  
Member at Large
P
$250$196$446
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Lauck ,  Sean  
Member at Large
C
$500$195$695
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Mason ,  Paul  
Member at Large
C
$250$254$150$654
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Navedo ,  Wilbert  
Member at Large
C
$500$445$945
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
O'brien ,  Mike  
Member at Large
C
$3,250$104$450$3,804
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Padbury ,  Matthew  
VP Region 6
C
$500$401$929$1,830
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Palmerini ,  Angelo  
Member at Large
C
$250$120$179$549
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Persico ,  Peter  
VP Region 4
C
$500$16$516
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Profetta ,  Larry  
Sergeant at arms
C
$2,250$166$150$2,566
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Rivera ,  Michael  
Member at Large
C
$250$195$445
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Schena ,  Kenneth  
VP Region 2
C
$500$16$516
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Slocum ,  William  
Vice President
C
$11,500$45$509$12,054
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Torres ,  Orlando  
Member at Large
C
$250$195$445
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Zarpentin ,  Barbara  
Recording Secretary
C
$2,750$195$150$3,095
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Bice ,  Zelder  
Member at Large
N
$550$196$746
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
Total Officer Disbursements$108,884$9,150$4,377$0$122,411
Less Deductions     
Net Disbursements    $122,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 514-332

(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
Bauer ,  Lisa  
Bookkeeper
none
$49,017$104$1,366$50,487
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Fasso ,  Danielle  
Secretary
none
$49,574$329$1,037$50,940
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Gallant ,  Aaron  
Political Cordinator
none
$62,282$10,696$510$73,488
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
Garfield ,  Adam  
Staff Representative
none
$71,282$12,691$1,740$85,713
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Leonard ,  Robert  
Staff Representative
none
$81,133$11,191$3,078$95,402
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Lightcap ,  Kerry  
Attorney Staff Represent
none
$128,562$11,295$1,374$141,231
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
McDonald ,  Ed  
Staff Representative
none
$81,035$11,191$1,946$94,172
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
McPhillips ,  John  
Staff Representative
none
$80,085$11,116$3,308$94,509
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Mis ,  Jeffrey  
Attorney
none
$141,783$11,191$1,613$154,587
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
Mooney ,  John  
Staff Representative
none
$79,949$11,116$1,380$92,445
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
1 % Schedule 19
Administration
A
B
C
Morici-Forte ,  Yvonne  
Bookkeeper
none
$82,193$918$1,216$84,327
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Schenkenberger ,  Diane  
Secretary
none
$52,993$946$53,939
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
Smardz ,  Amy  
Secretary
none
$46,247$46,247
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,249$1,015$7,264
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
Total Employee Disbursements$1,012,384$92,853$19,514$0$1,124,751
Less Deductions     
Net Disbursements    $1,124,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 514-332

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 8,190 
Agency Fee Payers*
Total Members/Fee Payers8,190 
*Agency Fee Payers are not considered members of the labor organization.
Full Time7,432Yes
Part Time758Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 514-332

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$46,267
4. Total Receipts$46,267
     
     
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
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,903
4. To Employees$663,916
5. All Other Disbursements
6. Total Disbursements$688,819
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$62,407
2. Named Payee Non-itemized Disbursements$181,953
3. To Officers$47,702
4. To Employees$334,107
5. All Other Disbursements$178,042
6. Total Disbursements$804,211
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,151
4. To Employees$69,048
5. All Other Disbursements$14,325
6. Total Disbursements$87,524
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$70,750
2. Named Payee Non-itemized Disbursements$15,486
3. To Officers$45,656
4. To Employees$57,679
5. All Other Disbursements$15,263
6. Total Disbursements$204,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 514-332

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-332

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 514-332

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 514-332

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 514-332

Name and Address
(A)
4201 Buffalo RD/Pleasant Meadows LLC

90 Air Park Drive Suite 400
Rochester
NY
14624
Type or Classification
(B)
Rent and Utilities Rochester Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
Amherst Portfolio Equities LLC

403 Main Street Suite 628
Buffalo
NY
14203
Type or Classification
(B)
Rent & Utilities Buffalo Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,226
Total of All Transactions with this Payee/Payer for This Schedule$20,226
Name and Address
(A)
Basisty Properties

88 Brookline Lane
Rochester
NY
14616
Type or Classification
(B)
Rent and Utilities Rochester Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,992
Total of All Transactions with this Payee/Payer for This Schedule$26,992
Name and Address
(A)
Bradley Fisher

921 Front Street
Schnectady
NY
12305
Type or Classification
(B)
Rent-Albany Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
Daniel DiClemente

16 Alder Bush Lane
Hamlin
NY
14464
Type or Classification
(B)
Board Meetings and Promotions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,281
Total of All Transactions with this Payee/Payer for This Schedule$7,281
Name and Address
(A)
Dunfillin LLC

81 Cazenovia Road
Manlius
NY
13104
Type or Classification
(B)
Rent Syracuse Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,991
Total of All Transactions with this Payee/Payer for This Schedule$53,991
Name and Address
(A)
Eagle Graphics

149 Anderson Ave
Rochester
NY
14607
Type or Classification
(B)
Office Supplies, Advertising, Postage, Misc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,634
Total of All Transactions with this Payee/Payer for This Schedule$19,634
Name and Address
(A)
Petrella Phillips LLP

1892 South Winton Road
Rochester
NY
14618
Type or Classification
(B)
Accounting & Auditing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Preparation of Audited Financial Reports11/19/2019$9,500
Name and Address
(A)
Universal Promotions

1201 South Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Board Meetings and Promotions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,359
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$22,481
Board Meeting Union Promotion04/17/2019$5,761
Council Promotion12/17/2019$11,598
Name and Address
(A)
Urbanski Insurance Inc

1134 Titus Ave
Rochester
NY
14617
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,978
Council Insurance Premium01/03/2019$18,978
Name and Address
(A)
Verizon Wireless
408

Newark
NJ
07101
Type or Classification
(B)
Telephone Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
W.B. Mason Co Inc.
PO Box 981101

Boston
MA
02298
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$6,004
Total of All Transactions with this Payee/Payer for This Schedule$6,004
Name and Address
(A)
Wells Fargo
41564
1892 South Winton Road
Philadepphia
PA
19101
Type or Classification
(B)
Equipment Lease Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,130
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Name and Address
(A)
WoodCliff

199 Woodcliff Drive
Fairport
NY
14450
Type or Classification
(B)
Christmas Party
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,570
Council Promotion12/11/2019$16,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-332

Name and Address
(A)
Daniel DiClemente

16 Alder Bush Lane
Hamlin
NY
14464
Type or Classification
(B)
Expense reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,986
Total of All Transactions with this Payee/Payer for This Schedule$11,986
Name and Address
(A)
Del Lago

1133 Route 414
Waterloo
NY
13165
Type or Classification
(B)
Board Meeting expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,750
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$74,250
Board Meeting06/12/2019$70,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 514-332

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$229,487
Workers CompensationThe State Insurance Fund$6,043
Cancer & DisabilityAllstate $1,826
DisabilityThe State Insurance Fund$1,805
Life InsuranceAllstate$1,237
Medical InsuranceExcellus Health Plan$119,704
Vision Dental Life InsuranceGuardian$17,404
Flex Spending Admin ServicesP & A Administrative Services$1,375
Employee Medical ReimbursementEmployees for medical cost reimbursement$1,601
Pension FundAfscme International$78,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-332


Question 12: PETRELLA PHILLIPS LLP

Statement A,

Accounts Receivable Begin Total: 0

Statement A,Other Liabilities Amount Begin Total: 0

Schedule 13, Row1:

Schedule 13, Row1::::Full time members of the organization that pay full dues amount

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::Part time members of the organization that pay partial dues

Schedule 13, Row2:

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