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
513-362
2. PERIOD COVERED
From04/16/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
Yes
(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
79
7. UNIT NAME (if any)
FLORIDA PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Vicki
 Last Name
Hall
P.O Box - Building and Room Number

Number and Street
3064 HIGHLAND OAKS TERRACE
City
TALLAHASSEE
State
FL		 ZIP Code + 4
323013841


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:Vicki HallPRESIDENT71. SIGNED:Ketha OtisTREASURER
Date:Sep 23, 2020Telephone Number:850-222-0842Date:Sep 23, 2020Telephone Number:850-222-0842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-362
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?Yes
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?No
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?03/2021
20. How many members did the labor organization have at the end of the reporting period?17,015
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees39.58permonth18.8039.58
(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: 513-362

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,110,885$3,066,516
23. Accounts Receivable1$66,514$400,145
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$399,441$453,616
28. Other Assets7$29,164$32,829
29. TOTAL ASSETS $1,606,004$3,953,106

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$735,770$861,657
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$177,835$267,488
34. TOTAL LIABILITIES $913,605$1,129,145
35. NET ASSETS$692,399$2,823,961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-362

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $4,370,476
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,703
41. Dividends $0
42. Rents $89,915
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,583,760
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,000
49. TOTAL RECEIPTS $6,057,854
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$841,747
51. Political Activities and Lobbying16$249,574
52. Contributions, Gifts, and Grants17$34,546
53. General Overhead18$327,636
54. Union Administration19$845,523
55. Benefits20$654,289
56. Per Capita Tax $1,980,707
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,204,414
64. On Behalf of Individual Members $0
65. Direct Taxes $125,525
  
66. Subtotal $6,263,961
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$318,473  
  67b. Less Total Disbursed$313,666  
  67c. Total Withheld But Not Disbursed $4,807
68. TOTAL DISBURSEMENTS $6,259,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-362

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$400,145   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $400,145$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-362

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: 513-362

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: 513-362

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: 513-362

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-362

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      6038 N Main Street, Jacksonville FL $47,979 $47,979$47,979
Land  2 :      3064 Highland Oaks Terrace, Tallahassee FL$100,000 $100,000$100,000
B. Buildings (give location)    
Building  1 :      3064 Highland Oaks Terrace, Tallahassee FL$429,819$151,371$278,448$525,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$206,856$179,667$27,189$90,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $784,654$331,038$453,616$762,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-362

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $32,829
Deposits$32,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-362

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$861,657$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $861,657$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-362

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: 513-362

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $267,488
Dues Clearing$52,059
Unearned Revenue$22,295
Accrued Leave$193,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-362

(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 		AZOY ,  EMILIO  
EXECUTIVE VICE PRESIDENT
N		$0$183$1,981$0$2,164
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		BLOCKER-WILLIAMS ,  MARY  
REGION ONE VICE PRESIDENT
N		$410$183$1,293$0$1,886
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		BROWN ,  ELTON  
REGION ONE VICE PRESIDENT
N		$0$183$1,021$0$1,204
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		BYNUM ,  LAMAR  
REGION 3 VICE PRESIDENT
N		$0$183$1,863$0$2,046
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		BROWN ,  SHERYLL  
SERGEANTS-AT-ARMS
N		$0$183$1,300$0$1,483
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		COAKELY ,  JANICE  
TRUSTEE
N		$0$183$1,999$0$2,182
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		COFFEY ,  BEVERLY  
REGION ONE VICE PRESIDENT
N		$404$183$1,316$0$1,903
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		CONTIGIANI ,  VERONICA  
REGION TWO VICE PRESIDENT
N		$77$183$2,688$0$2,948
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		GEORGE ,  CARLOS  
TRUSTEE
N		$183$2,096$0$2,279
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		GOFF ,  CYNTHIA  
SERGEANTS-AT-ARM
N		$0$183$1,321$0$1,504
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		GRANT ,  NATASH  
REGION 3 VICE PRESIDENT
N		$157$183$2,043$0$2,383
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		HOWELL ,  DEANNA  
REGION TWO VICE PRESIDENT
N		$0$183$1,172$0$1,355
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		LEFLORE ,  PHYLLIS  
VICE PRESIDENT SCHOOLS
N		$0$183$1,374$0$1,557
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		LEWIS-LAMB ,  VERRICKA  
TRUSTEE
N		$143$183$2,003$0$2,329
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		LIVINGSTON ,  JONQUIL  
VICE PRESIDENT UNIVERSITY
N		$0$183$1,890$0$2,073
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		MICKENS ,  SHERON  
SECRETARY
N		$432$183$2,392$0$3,007
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		MILHORN ,  LAWRENCE  
REGION TWO VICE PRESIDENT
N		$0$183$823$0$1,006
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		MOMPREMIER ,  PAULEMOND  
REGION 3 VICE PRESIDENT
N		$0$183$1,677$0$1,860
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		ORGANE ,  WILLIAM  
VICE PRESIDENT HOSPITALS
N		$0$183$1,403$0$1,586
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		OTIS ,  KETHA  
TREASURER
N		$1,358$183$2,472$0$4,013
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		STRINGER ,  MARCELLOUS  
VICE PRESIDENT MUNICIPAL
N		$0$183$1,463$0$1,646
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		THOMAS ,  TALLULAH  
VICE PRESIDENT STATE
N		$0$183$2,133$0$2,316
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
Total Officer Disbursements$2,981$4,026$37,723$0$44,730
Less Deductions     
Net Disbursements    $44,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-362

(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 		ANTES ,  KIMBERLY  
FISCAL ASSISTANT
None		$31,341$0$0$0$31,341
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BENJAMIN ,  KELLY  
COMMUNICATION COORD
None		$45,328$640$11,563$0$57,531
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BURGESS-DAVIS ,  DARCY  
ORGANIZING COORDINATOR
None		$20,517$240$8,584$0$29,341
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		CAICEDO ,  SEBASTINAN  
ORGANIZING COORDINATOR
None		$7,139$80$259$0$7,478
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		CARMONA ,  JACQUELINE  
POLITICAL DIRECTOR
None		$62,144$890$7,827$0$70,861
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		COPELIN ,  CECIL  
ORGANIZER - STAFF REP
None		$40,643$640$2,759$0$44,042
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		CROSS ,  THOMAS  
ORGANIZER - STAFF REP
None		$38,734$1,015$7,948$0$47,697
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		DORTIN ,  CHRISTINA  
ORGANIZER - STAFF REP
None		$14,017$240$3,351$0$17,608
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		GAYLE ,  MAULINE  
FIELD OFFICE ASSISTANT
None		$35,196$0$613$0$35,809
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GONZALEZ ,  MADELIN  
REGIONAL COORDINATOR
None		$48,029$765$4,786$0$53,580
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		HALL ,  VICKI  
PRESIDENT
None		$105,557$640$21,732$0$127,929
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		JACQUES ,  JOANNE  
ORGANIZER - STAFF REP
None		$37,271$640$5,312$0$43,223
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		JOHNSON ,  TORRENCE  
ORGANIZER - STAFF REP
None		$38,837$1,015$6,158$0$46,010
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		JORDAN ,  MARK  
REGIONAL COORDINATOR
None		$47,404$640$10,661$0$58,705
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		LESESNE ,  DARLETHA  
FIELD OFFICE ASSISTANT
None		$22,343$0$875$0$23,218
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MARTIN ,  ROBERT  
ORGANIZER - STAFF REP
None		$38,712$640$8,176$0$47,528
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		MARTINEZ ,  FRANCESCA  
ORGANIZER - STAFF REP
None		$34,933$640$3,554$0$39,127
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		MCCLAIN ,  ROCHELLE  
FIELD OFFICE ASSISTANT
None		$29,151$0$330$0$29,481
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCLAIN ,  ANNA  
ORGANIZER - STAFF REP
None		$12,509$160$4,194$0$16,863
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		MONROE ,  MARKEYSHIA  
STAFF ASSISTANT
None		$47,507$640$7,185$0$55,332
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MURPHY ,  BENJI  
FISCAL ASSISTANT
None		$34,318$0$0$0$34,318
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NOWELL ,  WILLIAM  
ORGANIZER - STAFF REP
None		$24,217$240$6,000$0$30,457
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		PIERRE ,  PATRICIA  
ORGANIZER - STAFF REP
None		$38,837$640$5,861$0$45,338
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		RAMOS ,  HECTOR  
REGIONAL COORDINATOR
None		$48,082$640$16,500$0$65,222
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		REID IVERSON ,  ASHLYN  
FIELD OFFICE ASSISTANT
None		$20,515$0$678$0$21,193
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RODRIGUES ,  MARC  
RESEARCH ANALYST
None		$44,587$640$2,217$0$47,444
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		SACZEK ,  DANIELA  
ORGANIZER - STAFF REP
None		$38,712$480$2,524$0$41,716
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		SAMPSON ,  MICHAEL  
ORGANIZER - STAFF REP
None		$37,264$640$3,230$0$41,134
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		SERRANO ,  CRIS  
ORGANIZER - STAFF REP
None		$37,250$640$8,711$0$46,601
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		SHANNON ,  LISA  
BUSINESS MANAGER
None		$66,684$0$3,434$0$70,118
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SYLVESTER ,  QUEEN  
ASSISTANT TO PRESIDENT
None		$18,533$0$5,656$0$24,189
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TELLADO ,  WILFREDO  
ORGANIZER - STAFF REP
None		$14,475$365$4,924$0$19,764
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		WEIN ,  STACY  
ATTORNEY
None		$71,778$640$6,411$0$78,829
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,252,564$14,450$182,013$0$1,449,027
Less Deductions     
Net Disbursements    $1,449,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-362

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,015 
Agency Fee Payers*
Total Members/Fee Payers17,015 
*Agency Fee Payers are not considered members of the labor organization.
Full Time Member15,956Yes
Part Time Member1,059Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-362

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$6,000
3. All Other Receipts
4. Total Receipts$6,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$850
3. To Officers$0
4. To Employees$6,396
5. All Other Disbursements$12,300
6. Total Disbursements$34,546
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,025
2. Named Payee Non-itemized Disbursements$44,539
3. To Officers$24,599
4. To Employees$715,211
5. All Other Disbursements$41,373
6. Total Disbursements$841,747
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$165,326
2. Named Payee Non-itemized Disbursements$115,850
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$46,460
6. Total Disbursements$327,636
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$100,000
2. Named Payee Non-itemized Disbursements$5,900
3. To Officers$8,947
4. To Employees$124,952
5. All Other Disbursements$9,775
6. Total Disbursements$249,574
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,747
2. Named Payee Non-itemized Disbursements$165,609
3. To Officers$11,186
4. To Employees$602,468
5. All Other Disbursements$53,513
6. Total Disbursements$845,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-362

Name and Address
(A)
ABX Healthcare Solutions


Tallahassee
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
Bencor Inc


Tallahassee
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
BMG Money Inc


Tallahassee
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
Florida AFL-CIO


Tallahassee
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Name and Address
(A)
Florida School Services


Tallahassee
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
Jose Garcia


Miami
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
Merchants Underwrites


Tallahassee
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
Phillips, Richard, & Rind


Miami
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-362

Name and Address
(A)
American Arbitration Asscoation


Dallas
TX
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
David Vaughn


Clarksville
MD
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
Langbien & Langbein PA


Miami Lakes
FL
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,160
Total of All Transactions with this Payee/Payer for This Schedule$9,160
Name and Address
(A)
Phillips, Richard, Rind PA


Miami
FL
Type or Classification
(B)
Legal Rep
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,125
Total Non-Itemized Transactions with this Payee/Payer$7,187
Total of All Transactions with this Payee/Payer for This Schedule$17,312
Legal Representation08/26/2019$10,125
Name and Address
(A)
Thomson Reuters West


Carol Stream
IL
Type or Classification
(B)
Law Library Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
Name and Address
(A)
Tom Young


Port Charlottte
FL
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$8,641
Total of All Transactions with this Payee/Payer for This Schedule$14,541
Arbitrator08/26/2019$5,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-362

Name and Address
(A)
Florida Democratic Party


Tallahassee
FL
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Contribution05/20/2019$5,000
Political Contribution10/07/2019$5,000
Name and Address
(A)
Miami Dade Democratic Party


Miami
FL
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Contribution10/01/2019$10,000
Name and Address
(A)
Politico LLC


Boston
MA
Type or Classification
(B)
Political Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Rubin Turnbull & Associates


Ft. Lauderdale
FL
Type or Classification
(B)
Lobby
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Lobby Consult05/01/2019$10,000
Lobby Consult06/01/2019$10,000
Lobby Consult07/01/2019$10,000
Lobby Consult08/01/2019$10,000
Lobby Consult09/01/2019$10,000
Lobby Consult10/01/2019$10,000
Lobby Consult11/01/2019$10,000
Lobby Consult12/01/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-362

Name and Address
(A)
5000 Role Models of Excellence Project


Miami
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship09/27/2019$5,000
Name and Address
(A)
Make the Homeless Smile


Miami
FL
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hurrican Dorian Contribution09/30/2019$5,000
Name and Address
(A)
South Florida AFL-CIO


Miami
FL
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Sponsorship09/30/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-362

Name and Address
(A)
Acclaim Realty Company


Brandon
FL
Type or Classification
(B)
Commercial Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Name and Address
(A)
AFSCME Florida Building Corporation


Tallahassee
FL
Type or Classification
(B)
Commercial Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,104
Commercial Space Lease08/01/2019$5,763
Commercial Space Lease09/01/2019$5,763
Commercial Space Lease10/01/2019$5,763
Commercial Space Lease11/01/2019$5,763
Commercial Space Lease12/01/2019$5,763
Commercial Space Lease05/01/2019$5,763
Commercial Space Lease06/01/2019$5,763
Commercial Space Lease07/01/2019$5,763
Name and Address
(A)
AT&T


Miami
FL
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
Name and Address
(A)
Brown & Brown Insurance


Tallahassee
FL
Type or Classification
(B)
Commercial Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,206
Commercial Insurance10/28/2019$15,206
Name and Address
(A)
Century Link


Denver
CO
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,389
Total of All Transactions with this Payee/Payer for This Schedule$11,389
Name and Address
(A)
Fairfield Inn and Suites


Crestview
FL
Type or Classification
(B)
Hotel and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,698
Total Non-Itemized Transactions with this Payee/Payer$2,981
Total of All Transactions with this Payee/Payer for This Schedule$10,679
Hotel and Lodging10/24/2019$7,698
Name and Address
(A)
Jacksonville Electric Authority

4447 CAMPUS HILLS CIR
Jacksonville
FL
Type or Classification
(B)
Utility Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
O2R Properties LLC


Miami
FL
Type or Classification
(B)
Commercial Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,318
Commercial Space Lease11/01/2019$12,142
Commercial Space Lease12/01/2019$12,142
Commercial Space Lease05/01/2019$11,733
Commercial Space Lease06/01/2019$11,733
Commercial Space Lease07/01/2019$12,142
Commercial Space Lease08/01/2019$12,142
Commercial Space Lease09/01/2019$12,142
Commercial Space Lease10/01/2019$12,142
Name and Address
(A)
Pearl Plaza LLC


Jacksonville
FL
Type or Classification
(B)
Commercial Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,353
Total of All Transactions with this Payee/Payer for This Schedule$31,353
Name and Address
(A)
Pitney Bowes


Pittsburg
PA
Type or Classification
(B)
Mail System Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,773
Total of All Transactions with this Payee/Payer for This Schedule$19,773
Name and Address
(A)
Quill Corporation


Philadelphia
PA
Type or Classification
(B)
Office Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,680
Total of All Transactions with this Payee/Payer for This Schedule$12,680
Name and Address
(A)
Volusia Teachers Organization


Daytona Beach
FL
Type or Classification
(B)
Commercial Space Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-362

Name and Address
(A)
Acrisure LLC


East Hanover
FL
Type or Classification
(B)
Health Consortium Consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
AFSCME International


Washington
DC
Type or Classification
(B)
Union Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,589
Total of All Transactions with this Payee/Payer for This Schedule$9,589
Name and Address
(A)
Capitol Hilton


Washington
DC
Type or Classification
(B)
Hotel and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
Dell Business Credit


Carol Stream
IL
Type or Classification
(B)
Technology Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,756
Total of All Transactions with this Payee/Payer for This Schedule$9,756
Name and Address
(A)
Hilton Orlando/Altamonte Springs


Altamonte Springs
FL
Type or Classification
(B)
Conference and Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,747
Total Non-Itemized Transactions with this Payee/Payer$12,175
Total of All Transactions with this Payee/Payer for This Schedule$24,922
Conference and Event07/08/2019$12,747
Name and Address
(A)
Holiday Inn


Tallahassee
FL
Type or Classification
(B)
Hotel and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,525
Total of All Transactions with this Payee/Payer for This Schedule$13,525
Name and Address
(A)
Inspired Technologies


Tallahassee
FL
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
Lamar Companies


Tallahassee
FL
Type or Classification
(B)
Billboard Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
Micah Yarborough


New Iberia
LA
Type or Classification
(B)
Member Constituency Database Consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,050
Total of All Transactions with this Payee/Payer for This Schedule$41,050
Name and Address
(A)
Microsoft Corporation


Redmond
WA
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,525
Total of All Transactions with this Payee/Payer for This Schedule$13,525
Name and Address
(A)
Southeastern Printers


Stuart
FL
Type or Classification
(B)
Print and Reproduction
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
Travel Leaders


LaGrange
GA
Type or Classification
(B)
Airline Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,671
Total of All Transactions with this Payee/Payer for This Schedule$29,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-362

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$654,289
Health InsuranceAFSCME International$441,485
PensionAFSCME International$178,142
Group Term Life InsuranceAFSCME International$17,297
Accident Death and Disability InsuranceAFSCME International$1,473
Long Term DisabilityLincoln National$5,358
Work Comp InsuranceAmTrust North America$10,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-362
Prefill Date Explanation:OLMS 513-362 provider interim report for 01/01/2019-04/15/2019 after administratorship was lifted.

Question 11(b):

Question 11(b): : : AFSCME Building Corporation, 3064 Highland Oaks Terrace, Tallahassee FL 32301. Purpose of corporation is to hold title to real property. Financial condition and operations is consolidated in this Form LM-2.

Cash Reconciliation:AFSCME Florida 979 Organizing Committee, OLMS 545-351, transferred all its cash assets to AFSCME Florida Council 79 when it ceased to operate @ 12/31/2019.

Schedule 13, Row2:

Schedule 13, Row2:Part Time Member - members working 20 or less hours per week.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row1:

Schedule 13, Row1:Full Time Member - Members working 20+ hours per week.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)