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
526-885
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
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
33
7. UNIT NAME (if any)
DC
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TERESA
 Last Name
WASHINGTON
P.O Box - Building and Room Number
9TH FLOOR
Number and Street
3001 WALNUT STREET
City
PHILADELPHIA
State
PA		 ZIP Code + 4
191043414


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:Herman J Matthews, JrPRESIDENT71. SIGNED:Elizabeth G MacDonaldTREASURER
Date:Sep 25, 2020Telephone Number:215-895-3301Date:Sep 25, 2020Telephone Number:215-895-3302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 526-885
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?$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?10/2020
20. How many members did the labor organization have at the end of the reporting period?9,351
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees28perBI-WEEKLY18.2528
(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: 526-885

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,108,205$8,429,478
23. Accounts Receivable1$2,673,411$3,586,190
24. Loans Receivable2$65,046$53,968
25. U.S. Treasury Securities $6,017,645$6,058,140
26. Investments5$0
27. Fixed Assets6$1,023,428$1,152,171
28. Other Assets7$169,073$200,150
29. TOTAL ASSETS $19,056,808$19,480,097

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$826,357$1,167,047
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,611,825$16,192,393
34. TOTAL LIABILITIES $11,438,182$17,359,440
35. NET ASSETS$7,618,626$2,120,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 526-885

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,673,674
37. Per Capita Tax $172,381
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $326,172
41. Dividends $0
42. Rents $1,337,298
43. Sale of Investments and Fixed Assets3$7,991,800
44. Loans Obtained9
45. Repayments of Loans Made2$27,462
46. On Behalf of Affiliates for Transmittal to Them $83,334
47. From Members for Disbursement on Their Behalf $57,050
48. Other Receipts14$806,291
49. TOTAL RECEIPTS $17,475,462
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$227,637
51. Political Activities and Lobbying16$219,888
52. Contributions, Gifts, and Grants17$37,840
53. General Overhead18$2,458,184
54. Union Administration19$1,231,530
55. Benefits20$533,492
56. Per Capita Tax $4,992,703
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,245,500
61. Loans Made2$16,384
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $83,334
64. On Behalf of Individual Members $0
65. Direct Taxes $107,697
  
66. Subtotal $18,154,189
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$445,838  
  67b. Less Total Disbursed$445,838  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $18,154,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 526-885

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$3,586,190$3,581,727$4,463$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,586,190$3,581,727$4,463$0
RENT RECEIVABLE$4,463$0$4,463$0
DUES RECEIVABLE FROM CITY$39,433$39,433$0$0
DC33 HEALTH AND WELFARE FUND$1,675,256$1,675,256$0$0
DC33 LEGAL SERVICES PLAN$1,867,038$1,867,038$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 526-885

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$65,046$16,384$27,462$0$53,968
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LEGAL SERVICES PLAN
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: THIRTY DAYS
$0$5,802$5,802$0
Name: HEALTH AND WELFARE FUND
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: THIRTY DAYS
$0$6,492$6,492$0$0
Name: HERMAN MATTHEWS
Purpose: EXPENSE ADVANCE
Security: NONE
Terms of Repayment: THIRTY DAYS
$496$4,090$3,856$0$730
Name: AFSCME LOCAL 488
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: SEVEN YEARS
$64,550$0$11,312$0$53,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 526-885

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$7,991,800$7,991,800$7,991,800$7,991,800
SALE OF GOVERNMENT SECURITIES$7,991,800$7,991,800$7,991,800$7,991,800
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,991,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 526-885

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,245,500$8,245,500$8,245,500
FIXED ASSETS$197,241$197,241$197,241
PURCHASE OF GOVERNMENT SECURITIES$8,048,259$8,048,259$8,048,259
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,245,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 526-885

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: 526-885

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4701 CHESTNUT STREET$178,343 $178,343$178,343
B. Buildings (give location)    
Building  1 :      3001 WALNUT STREET$1,716,436$1,716,436$0$0
C. Automobiles and Other Vehicles$119,992$93,078$26,914$26,914
D. Office Furniture and Equipment$1,540,137$1,448,243$91,894$91,894
E. Other Fixed Assets$7,700,715$6,845,695$855,020$855,020
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,255,623$10,103,452$1,152,171$1,152,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 526-885

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $200,150
PREPAID INSURANCE$3,764
PREPAID REAL ESTATE TAX$150,151
PREPAID OTHER EXPENSE$46,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 526-885

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$641,352$0$641,352$0
Total from all other accounts payable$525,695$525,695$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,167,047$525,695$641,352$0
DC33 HEALTH AND WELFARE FUND$641,352$0$641,352$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 526-885

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: 526-885

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $16,192,393
ACCRUED EMPLOYEE LEAVE$412,420
ACCRUED OTHER EXPENSES$15,000
ACCRUED POST RETIREMENT BENEFITS$15,764,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 526-885

(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 		MACDONLAD ,  ELIZABETH  
SECRETARY TREASURER
C		$229,734$280$0$0$230,014
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		MATTHEWS ,  HERMAN  
PRESIDENT
C		$323,140$280$0$0$323,420
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		DAVIS ,  BOBBY  
VICE PRESIDENT
C		$100,800$280$125$0$101,205
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		SUTTON ,  EVON  
POLITICAL ACTION DIRECTOR
P		$46,153$0$0$0$46,153
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		DINKINS ,  A  
BUSINESS AGENT LOCAL 696
C		$240$125$365
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HOLLIDAY ,  A  
PRESIDENT LOCAL 1927
C		$280$280
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		GAINES ,  B  
BUSINESS AGENT LOCAL 222
C		$40$125$165
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		WILDER ,  C  
MEMBER
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		CARRINGTON ,  C  
PRESIDENT LOCAL 427
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		BALLARD ,  D  
PRESIDENT LOCAL 394
C		$280$280
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		TILLMAN ,  D  
MEMBER
C		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HILL ,  E  
BUSINESS AGENT LOCAL 159
C		$200$125$325
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		GARRETT ,  E  
BUSINESS AGENT LOCAL 394
C		$240$240
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  E  
PRESIDENT GOLDEN AGE CLUB
C		$280$280
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		MESSA ,  E  
PRESIDENT LOCAL 447
P		$120$120
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HALBHERR ,  F  
PRESIDENT LOCAL 1637
C		$240$125$365
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		TRUEHEART ,  G  
PRESIDENT LOCAL 159
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		MORRIS ,  I  
MEMBER
C		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		SNYDER ,  I  
PRESIDENT LOCAL 1510
C		$240$125$365
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		GALLAGHER ,  J  
PRESIDENT LOCAL 1956
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		FRENCHKO ,  J  
REPRESENTATIVE LOCAL 447
C		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		BOGANSKY ,  J  
REPRESENTATIVE LOCAL 447
C		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		DIXON ,  K  
PRESIDENT LOCAL 403
C		$240$125$365
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		MARTINEZ ,  K  
PRESIDENT LOCAL 447
C		$240$240
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		ATHANISIADIS ,  K  
PRESIDENT LOCAL 488
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		BROWN ,  L  
BUSINESS AGENT LOCAL 403
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		GREGGS ,  L  
BUSINESS AGENT LOCAL 1510
C		$280$280
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		PEARSON ,  M  
VICE PRESIDENT LOCAL 1956
C		$240$240
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		FOSTER ,  M  
EXEC BOARD LOCAL 1971
C		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		NOEL ,  M  
REPRESENTATIVE LOCAL 447
N		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		YATES ,  M  
MEMBER
C		$40$40
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		WALKER ,  N  
SECRETARY LOCAL 934
C		$240$125$365
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		BAITZEL ,  N  
BUSINESS AGENT LOCAL 1637
P		$22,500$240$125$0$22,865
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		SALAAM ,  O  
BUSINESS AGENT LOCAL 427
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		FREEMAN ,  P  
PRESIDENT LOCAL 934
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		JONES ,  R  
BUSINESS AGENT LOCAL 1927
C		$280$125$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HUGHES ,  R  
PRESIDENT LOCAL 222
C		$40$125$165
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		PADEN ,  T  
BUSINESS AGENT LOCAL 488
N		$280$125$0$405
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		PANKEY ,  V  
PRESIDENT LOCAL 1971
C		$200$11,600$0$11,800
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
Total Officer Disbursements$722,327$7,800$14,100$0$744,227
Less Deductions    $258,147
Net Disbursements    $486,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 526-885

(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 		FERRIS ,  FRANCIS   P
CIVIL SERVICE REP
NONE		$49,337$49,337
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration
A
B
C 		BOLDEN ,  MARY  
CASHIER
NONE		$14,930$14,930
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 		HARDRICK ,  JOHN  
BLDG MAINTENANCE STAFF
NONE		$38,552$38,552
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 		HILL ,  JUNIUS   A
BLDG MAINTENANCE STAFF
NONE		$24,088$24,088
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 		HUGHES ,  EDITH  
ADMINISTRATIVE ASSISTANT
NONE		$82,283$280$82,563
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		70 %
A
B
C 		BRAHEEM ,  LINDSAY  
BLDG MAINTENANCE STAFF
NONE		$28,475$28,475
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 		MATTHEWS ,  MARK  
PUBLIC AFFAIR STAFF
NONE		$35,215$1,075$36,290
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		MATTHEWS ,  ALLAN  
BLDG MAINTENANCE STAFF
NONE		$74,101$74,101
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 		MATTHEWS ,  JADA  
ADMINISTRATIVE ASSISTANT
NONE		$80,884$750$81,634
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 		PARHAM ,  PAUL   G
BLDG MAINTENANCE STAFF
NONE		$31,193$31,193
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 		SHELTON ,  THOMAS  
BLDG MAINTENANCE STAFF
NONE		$23,307$23,307
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 		SUPERVILLE ,  SHINELLE  
ACCOUNTANT
NONE		$38,865$38,865
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 		TURNER ,  THOMAS  
BLDG SUPERVISOR
NONE		$68,567$68,567
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 		WALLACE ,  FRANKLIN  
PAST CONTROLLER
NONE		$1,459$1,459
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 		WASHINGON ,  TERESA  
CONTROLLER
NONE		$135,296$280$135,576
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$14,259$14,259
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$740,811$2,385$0$0$743,196
Less Deductions    $187,692
Net Disbursements    $555,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 526-885

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,351 
Agency Fee Payers*0
Total Members/Fee Payers9,351 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME8,561Yes
PART TIME790Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 526-885

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$806,291
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$806,291
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$4,390
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,450
6. Total Disbursements$37,840
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$118,734
2. Named Payee Non-itemized Disbursements$7,312
3. To Officers$69,817
4. To Employees$31,774
5. All Other Disbursements
6. Total Disbursements$227,637
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,461,941
2. Named Payee Non-itemized Disbursements$503,978
3. To Officers$0
4. To Employees$431,176
5. All Other Disbursements$61,089
6. Total Disbursements$2,458,184
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$23,039
2. Named Payee Non-itemized Disbursements$42,300
3. To Officers$109,309
4. To Employees$17,778
5. All Other Disbursements$27,462
6. Total Disbursements$219,888
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$334,988
2. Named Payee Non-itemized Disbursements$32,805
3. To Officers$565,120
4. To Employees$262,469
5. All Other Disbursements$36,148
6. Total Disbursements$1,231,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 526-885

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PARENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,625
UNION ORGANIZATION10/18/2019$21,625
Name and Address
(A)
DC33 LEGAL SERVICES PLAN

3001 WALNUT STREET 10 TH FL
PHILADELPHIA
PA
19104
Type or Classification
(B)
LEGAL SERVICES PLAN BENEFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,422
ADMINISTRATION FEE07/31/2019$16,258
ADMINISTRATION FEE08/31/2019$16,258
ADMINISTRATION FEE09/30/2019$16,258
ADMINISTRATION FEE10/31/2019$16,258
ADMINISTRATION FEE11/30/2019$16,258
ADMINISTRATION FEE12/31/2019$16,258
ADMINISTRATION FEE01/31/2020$16,258
ADMINISTRATION FEE02/28/2020$16,258
ADMINISTRATION FEE03/31/2020$16,258
ADMINISTRATION FEE04/30/2020$16,258
ADMINISTRATION FEE05/31/2020$8,842
Name and Address
(A)
HEALTH AND WELFARE FUND

3001 WALNUT STREET 9 TH FL
PHILADELPHIA
PA
19104
Type or Classification
(B)
UNION HEALTH CARE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$510,578
ADMINISTRATION FEE07/31/2019$45,247
ADMINISTRATION FEE08/31/2019$45,247
ADMINISTRATION FEE09/30/2019$45,247
ADMINISTRATION FEE10/31/2019$45,247
ADMINISTRATION FEE11/30/2019$45,247
ADMINISTRATION FEE12/31/2019$45,247
ADMINISTRATION FEE01/31/2020$45,247
ADMINISTRATION FEE02/28/2020$45,247
ADMINISTRATION FEE03/31/2020$45,247
ADMINISTRATION FEE04/30/2020$45,247
ADMINISTRATION FEE05/31/2020$45,247
ADMINISTRATION FEE06/30/2020$12,861
Name and Address
(A)
JOHN F KENNEDY MEDICAL CENTER

3001 WALNUT STREET 4 TH FL
PHILADELPHIA
PA
19104
Type or Classification
(B)
UNION MEDICAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,666
ADMINISTRATION FEE07/01/2019$40,460
ADMINISTRATION FEE08/01/2019$40,460
ADMINISTRATION FEE09/01/2019$21,746
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 526-885

Name and Address
(A)
SPEAR WILDERMAN

230 S BROAD STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,734
Total Non-Itemized Transactions with this Payee/Payer$7,312
Total of All Transactions with this Payee/Payer for This Schedule$126,046
LEGAL SERVICES07/09/2019$12,355
LEGAL SERVICES08/30/2019$8,683
LEGAL SERVICES09/30/2019$5,980
LEGAL SERVICES11/18/2019$21,366
LEGAL SERVICES01/31/2020$12,162
LEGAL SERVICES04/04/2020$7,293
LEGAL SERVICES06/16/2020$23,813
LEGAL SERVICES06/16/2020$27,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 526-885

Name and Address
(A)
ALBERT JOHNSON

7903 TOBY LEACH DRIVE
ELKINS PARK
PA
19027
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,050
Total of All Transactions with this Payee/Payer for This Schedule$37,050
Name and Address
(A)
STRATETGIC COMM.COM INC

583 SKIPPACK PIKE STE 4
BLUE BELL
PA
19422
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,039
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$28,289
CONSULTING10/04/2019$6,000
CONSULTING11/08/2019$6,375
CONSULTING05/20/2020$5,039
CONSULTING06/09/2020$5,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 526-885

Name and Address
(A)
NAACP PHILADELPHIA BRANCH

4458 B GERMANTOWN AVE
PHILADELPHIA
PA
19140
Type or Classification
(B)
CHARITABLE 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
CHARITABLE CONTRIBUTION09/05/2019$5,000
Name and Address
(A)
PHILA MARTIN LUTHER KING JR

3001 WALNUT ST 7TH FLOOR
PHILADELPHIA
PA
19104
Type or Classification
(B)
CHARITABLE CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
CONTRIBUTION01/29/2020$5,000
Name and Address
(A)
PHILADELPHIA COUNCIL AFL-CIO

22 SOUTH 2ND ST 2ND FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
LABOR ORGANIZATION09/13/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 526-885

Name and Address
(A)
CALVIN DAVIS

1734 S. RUBY ST
PHILADELPHIA
PA
19143
Type or Classification
(B)
MAINTENANCE AND REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,825
Total of All Transactions with this Payee/Payer for This Schedule$14,825
Name and Address
(A)
CHELTENHAM PRINTING CO

518 RYERS AVE, BLDG 2 FL 1
CHELTENHAM
PA
19012
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,497
Total Non-Itemized Transactions with this Payee/Payer$1,692
Total of All Transactions with this Payee/Payer for This Schedule$12,189
PRINTING04/02/2020$10,497
Name and Address
(A)
CINTAS

95 MILTON DRIVE
ASTON
PA
19014
Type or Classification
(B)
UNIFORM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,391
Total of All Transactions with this Payee/Payer for This Schedule$26,391
Name and Address
(A)
CITY OF PHILADELPHIA
PO BOX 4809

PHILADELPHIA
PA
19101
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,302
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,302
REAL ESTATE TAX02/07/2020$300,302
Name and Address
(A)
DORNEY PARK & WILDWATER KINGDOM

4000 DORNEY PARK ROAD
ALLENTOWN
PA
18104
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$328,446
AMUSEMENT - MEMBER ACTIVITIES08/09/2019$328,446
Name and Address
(A)
EDWARD A MACK

2635 N 12TH STREET
PHILADELPHIA
PA
19133
Type or Classification
(B)
PROPERTY MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
EMERALD BUSINESS SUPPLY

4807 ASHBURNER ST
PHILADELPHIA
PA
19136
Type or Classification
(B)
BUILDING SUPPLIES & EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Name and Address
(A)
FIRST NAT'L FINANCIAL SVCS INC

405 E PENNSLYVANIA BLVD
FEASTERVILLE TREVOSE
PA
19053
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,901
BLDG INSURANCE12/20/2019$9,901
Name and Address
(A)
FRANKLIN WALLACE

270 CHEYENNE DRIVE
BEAR
DE
19701
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,965
Total Non-Itemized Transactions with this Payee/Payer$7,903
Total of All Transactions with this Payee/Payer for This Schedule$27,868
CONSULTING07/06/2019$6,655
CONSULTING07/24/2019$6,655
CONSULTING08/07/2019$6,655
Name and Address
(A)
GRAINGER
PO BOX 808257208

PALATINE
IL
60038
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$10,462
Total of All Transactions with this Payee/Payer for This Schedule$10,462
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
PO BOX 371967

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,288
Total of All Transactions with this Payee/Payer for This Schedule$37,288
Name and Address
(A)
KONICA MINOLTA BUS SOLUTIONS

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COPYING MACHINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
LEONARD DEBOSE

388 RADAR DRIVE
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
LEROY GASKINS

2119 TASKER STREET
PHILADELPHIA
PA
19145
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,491
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,491
JANITORIAL SERVICES07/12/2019$6,558
JANITORIAL SERVICES07/26/2019$6,558
JANITORIAL SERVICES08/09/2019$6,558
JANITORIAL SERVICES08/30/2019$6,558
JANITORIAL SERVICES09/12/2019$6,558
JANITORIAL SERVICES09/30/2019$6,558
JANITORIAL SERIVCES10/15/2019$6,558
JANITORIAL SERVICES11/15/2019$6,558
JANITORIAL SERVICES11/25/2019$6,558
JANITORIAL SERVICES12/12/2019$6,558
JANITORIAL SERVICES12/27/2019$6,558
JANITORIAL SERVICES01/14/2020$6,558
JANITORIAL SERVICES01/27/2020$6,559
JANITORIAL SERVICES02/07/2020$6,559
JANITORIAL SERVICES 02/07/2020$6,559
JANITORIAL SERVICES03/13/2020$6,559
JANITORIAL SERVICES03/16/2020$6,559
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

175 BERELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,512
INSURANCE07/12/2019$128,512
Name and Address
(A)
LINWOOD PARHAM

27 CONCARD DRIVE
NEWARK
DE
19702
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,958
Total of All Transactions with this Payee/Payer for This Schedule$45,958
Name and Address
(A)
MICHAEL BROWN

7183 N UBER STREET
PHILADELPHIA
PA
19138
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,382
SECURITY COMPANY07/11/2019$7,207
SECURITY COMPANY07/26/2019$7,207
SECURITY COMPANY08/09/2019$7,207
SECURITY COMPANY08/22/2019$7,207
SECURITY COMPANY09/05/2019$7,207
SECURITY COMPANY09/19/2019$7,207
SECURITY COMPANY10/04/2019$7,207
SECURITY COMPANY10/17/2019$7,207
SECURITY COMPANY10/30/2019$7,207
SECURITY COMPANY11/15/2019$7,207
SECURITY COMPANY11/26/2019$7,207
SECURITY COMPANY12/12/2019$7,207
SECURITY COMPANY12/26/2019$7,207
SECURITY COMPANY01/10/2020$7,207
SECURITY COMPANY01/24/2020$7,207
SECURITY COMPANY02/07/2020$7,207
SECURITY COMPANY02/07/2020$7,207
SECURITY COMPANY03/06/2020$7,207
SECURITY COMPANY03/16/2020$7,207
SECURITY COMPANY04/01/2020$7,207
SECURITY COMPANY04/14/2020$7,207
SECURITY COMPANY05/01/2020$7,207
SECURITY COMPANY05/13/2020$7,207
SECURITY COMPANY05/28/2020$7,207
SECURITY COMPANY06/09/2020$7,207
SECURITY COMPANY06/25/2020$7,207
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 90545

CHARLOTTE
NC
28290
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,372
Total of All Transactions with this Payee/Payer for This Schedule$17,372
Name and Address
(A)
PHILADELPHIA ELECTRIC COMPANY
PO BOX 7888

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,096
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$111,112
ELECTRICITY 07/09/2019$9,156
ELECTRICITY08/02/2019$11,193
ELECTRICITY09/06/2019$10,526
ELECTRICITY09/20/2019$7,331
ELECTRICITY11/15/2019$14,498
ELECTRICITY01/10/2020$9,219
ELECTRICITY02/07/2020$8,903
ELECTRICITY03/13/2020$8,393
ELECTRICITY04/28/2020$9,216
ELECTRICITY05/20/2020$7,661
ELECTRICITY06/23/2020$8,000
Name and Address
(A)
PHILADELPHIA GAS WORKS

800 MONTGOMERY AVENUE
PHILADELPHIA
PA
19112
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,051
Total of All Transactions with this Payee/Payer for This Schedule$17,051
Name and Address
(A)
REPUBLIC SERVICES
PO BOX 9001009

LOUISVILLE
KY
40290
Type or Classification
(B)
TRASH CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,464
Total of All Transactions with this Payee/Payer for This Schedule$62,464
Name and Address
(A)
SAFDAR CPA

1450 PARKSIDE AVE SUITE 28
Ewing
NJ
08638
Type or Classification
(B)
PROFESSIONAL ACCOUNTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,823
Total Non-Itemized Transactions with this Payee/Payer$61,267
Total of All Transactions with this Payee/Payer for This Schedule$140,090
ACCOUNTING SERVICES07/09/2019$10,657
ACCOUNTING SERVICES01/17/2020$6,828
ACCOUNTING SERIVCES01/31/2020$6,925
ACCOUNTING SERVICES02/18/2020$6,515
ACCOUNTING SERVICES03/02/2020$6,023
ACCOUNTING SERVICES03/16/2020$6,230
ACCOUNTING SERVICES03/23/2020$6,000
ACCOUNTING SERVICES04/14/2020$5,530
ACCOUNTING SERVICES04/28/2020$5,495
ACCOUNTING SERVICES06/05/2020$5,995
ACCOUNTING SERVICES06/15/2020$6,290
ACCOUNTING SERVICES06/30/2020$6,335
Name and Address
(A)
SAGE SOFTWARE, INC

14855 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,118
SOFTWARE09/19/2019$7,207
SOFTWARE09/27/2019$5,911
Name and Address
(A)
SASS-MOORE SERVICE CORP

906 N EVERGREEN AVE
WOODBURY
NJ
08096
Type or Classification
(B)
MAINTENANCE AND REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
SHERWIN-WILLIAMS

5058 CITY AVENUE
PHILADELPHIA
PA
19131
Type or Classification
(B)
BUILDING SUPPLIES & EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,509
Total of All Transactions with this Payee/Payer for This Schedule$8,509
Name and Address
(A)
SMITH-EDWARDS-DUNLAP
PO BOX 85000-S5560

PHILADELPHIA
PA
19178
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,025
Total Non-Itemized Transactions with this Payee/Payer$12,237
Total of All Transactions with this Payee/Payer for This Schedule$41,262
PRINTING07/09/2019$5,395
PRINTING10/30/2019$11,468
PRINTING11/22/2019$12,162
Name and Address
(A)
STRATETGIC COMM.COM INC

583 SKIPPACK PIKE STE 4
BLUE BELL
PA
19422
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,750
Total Non-Itemized Transactions with this Payee/Payer$7,214
Total of All Transactions with this Payee/Payer for This Schedule$61,964
CONSULTING07/26/2019$6,750
CONSULTING08/09/2019$6,375
CONSULTING09/06/2019$6,750
CONSULTING12/06/2019$6,375
CONSULTING01/10/2020$7,125
CONSULTING02/07/2020$7,125
CONSULTING03/06/2020$7,125
CONSULTING04/14/2020$7,125
Name and Address
(A)
USI ADVISORS, INC

95 GLASTONBURY BLVD
CLASTONBURY
CT
06033
Type or Classification
(B)
FINANCIAL ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,806
Total Non-Itemized Transactions with this Payee/Payer$26,396
Total of All Transactions with this Payee/Payer for This Schedule$34,202
FINANCIAL ADVISOR07/26/2019$7,806
Name and Address
(A)
VERIZON
PO BOX 8585

PHILADELPHIA
PA
19173
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,967
Total of All Transactions with this Payee/Payer for This Schedule$18,967
Name and Address
(A)
VERIZON WIRELESS
PO BOX 17464

BALTIMORE
MD
21297-1464
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,484
Total Non-Itemized Transactions with this Payee/Payer$36,156
Total of All Transactions with this Payee/Payer for This Schedule$75,640
TELEPHONE07/19/2019$11,094
TELEPHONE09/13/2019$5,904
TELEPHONE10/17/2019$6,576
TELEPHONE11/18/2019$5,255
TELEPHONE12/16/2019$5,220
TELEPHONE01/17/2020$5,435
Name and Address
(A)
VOYA INVESTMENT TRUST CO

1 ORANGE WAY, C1-N
WINDSOR
CT
06095
Type or Classification
(B)
FINANCIAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,263
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,263
INVESTMENT FEE08/02/2019$8,103
INVESTMENT FEE11/08/2019$7,760
INVESTMENT FEE01/17/2020$7,961
INVESTMENT FEE06/23/2020$7,439
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$9,116
Total of All Transactions with this Payee/Payer for This Schedule$9,116
Name and Address
(A)
WATER REVENUE BUREAU-COP
PO BOX 41496

PHILADELPHIA
PA
19105
Type or Classification
(B)
WATER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,587
Total of All Transactions with this Payee/Payer for This Schedule$22,587
Name and Address
(A)
ZLED LIGHTING

1536 KINGS HIGHWAY STE 2
CHERRY HILL
NJ
08034
Type or Classification
(B)
BUILDING SUPPLIES & EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer$9,086
Total of All Transactions with this Payee/Payer for This Schedule$16,166
BUILDING SUPPLIES07/12/2019$7,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 526-885

Name and Address
(A)
BARBRA A SANCHEZ

3852 CONSHOHOCKEN AVE
PHILADELPHIA
PA
19131
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,824
Total of All Transactions with this Payee/Payer for This Schedule$13,824
Name and Address
(A)
CAESARS ENTERTAINMENT
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$2,860
Total of All Transactions with this Payee/Payer for This Schedule$8,580
DELEGATE MEETING09/06/2019$5,720
Name and Address
(A)
JOHN F. KENNEDY MEDICAL CENTER

3001 WALNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,500
Total Non-Itemized Transactions with this Payee/Payer$2,177
Total of All Transactions with this Payee/Payer for This Schedule$90,677
CATERING10/11/2019$5,031
CATERING11/22/2019$14,424
CATERING01/10/2020$18,521
CATERING01/17/2020$34,209
CATERING02/07/2020$6,014
CATERING05/20/2020$5,185
CATERING06/23/2020$5,116
Name and Address
(A)
KELSEY'S

1545 PACIFIC AVE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,840
Total Non-Itemized Transactions with this Payee/Payer$1,944
Total of All Transactions with this Payee/Payer for This Schedule$23,784
DELEGATE MEETING02/26/2020$5,000
DELEGATE MEETING03/05/2020$16,840
Name and Address
(A)
MARIA SANTOS

581 E SANGER STREET
PHILADELPHIA
PA
19120
Type or Classification
(B)
SERGEANT AT ARMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
O'BRIEN PRINTING

324 DORRANCE STREET
BRISTOL
PA
19007
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$218,928
PRINTING03/23/2020$193,587
PRINTING03/23/2020$25,341
Name and Address
(A)
WALTER N. GLOVER, SR.

2920 W GIRARD AVENUE
PHILADELPHIA
PA
19130
Type or Classification
(B)
SERGEANT AT ARMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 526-885

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$533,492
PENSION ASSETS MANAGEMENTAETNA LIFE INSURANCE$2,314
LIFE INSURANCE - STAFFAFSCME INTERNATIONAL$16,610
LIFE INSURANCEAMERCICAN NATIONAL INSURANCE$419
LIFE INSURANCE - CURRENT & PRIOR OFFICERSAMERICO FLAIC$31,908
LIFE INSURANCE - CURRENT & PRIOR OFFICERSATHENE ANNUITY$28,438
LIFE INSURANCE - CURRENT & PRIOR OFFICERS DISABILIUMUMLIFE INSURANCE$3,309
PENSION CONTRIBUTIONCHARLES SCHWAB BANK$400,000
LIFE INSURANCE - CURRENT & PRIOR OFFICERSGENWORTH LIFE$1,166
LIFE INSURANCE - CURRENT & PRIOR OFFICERSGREAT SOUTHERN LIFE INSURANCE$13,371
LIFE INSURANCE - CURRENT & PRIOR OFFICERSNORTH AMERICAN COMPANY$2,310
PENSION CONTRIBUTIONPENSION BENEFIT GUARANTY CORP$5,040
LIFE INSURANCE - CURRENT & PRIOR OFFICERSPROTECTIVE LIFE INSURANCE CO$4,792
LIFE INSURANCE - PRIOR OFFICERSSAGICOR ADMINISTRATIVE SVCS$4,323
LIFE INSURANCE - CURRENT & PRIOR OFFICERSSECURITY LIFE OF DENVER INSURANCE CO$2,309
DENTAL INSURANCEUNITED CONCORDIA COMPANIES INC$10,170
WORKERS COMPWESTGUARD INSURANCE COMPANY$7,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 526-885


Question 11(a): : : UNION HAS A POLITICAL ACTION COMMITTEE FUND

Question 10: AFSCME DISTRICT COUNCIL 33 MUNICIPAL WORKERS, HEALTH & WELFARE FUND, 3001 WALNUT STREET, PHILADELPHIA, PA 19104. THE PURPOSE OF THE FUND IS TO HOLD, MANAGE, PRESERVE, AND, IF THE TRUSTEE DEEMS EXPEDIENT IN THEIR SOLE DISCRETION, TO INVEST AND REINVEST, AS HEREINAFTER PROVIDED, THE MONIES PAID TO THE FUND, TOGETHER WITH ANY INCOME THEREFROM, AND TO PAY AND/OR PROVIDE ELIGIBLE PARTICIPANTS HEALTH AND WELFARE BENEFITS OR COVERAGE TO THE EXTENT THAT THE TRUSTEES, IN THEIR SOLE DISCRETION DEEM ADVISABLE, AND SUCH OTHER PURPOSES RELATIVE TO THE FOREGOING, AS THE TRUSTEE MAY IN THEIR SOLE DISCRETION, DETERMINE FROM THE TIME TO TIME. AFSCME DISTRICT COUNCIL 33 LEGAL SERVICES PLAN, 3001 WALNUT STREET, PHILADELPHIA, PA 19104. THE PURPOSE OF THE PLAN IS TO COLLECT, HOLD, MANAGE, PRESERVE, AND IF THE TRUSTEE DEEMS EXPEDIENT IN THEIR SOLE DISCRETION, TO INVEST AND REINVEST, AS HEREIN AFTER PROVIDED, MONIES PAID TO PLAN, TOGETHER WITH ANY INCOME THERE FROM AND TO PAY AND/OR PROVIDE ELIGIBLE PARTICIPANT. JOHN F. KENNEDY MEDICAL CENTER, 3001 WALNUT STREET, PHILADELPHIA, PA 19107. PROVIDE HEALTH CARE SERVICES TO PARTICIPANTS OF AFSCME DISTRICT COUNCIL 33 HEALTH AND WELFARE FUND.

Question 12: SAFDAR, CPA

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 2, Row1:

Schedule 2, Row1:::::::

Schedule 2, Row2:

Schedule 2, Row2:::::::

Schedule 2, Row3:

Schedule 2, Row3:::::::

Schedule 2, Row4:

Schedule 2, Row4::::::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1::FULL TIME MEMBERS CAN VOTE

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::PART TIME MEMBERS CAN VOTE

Schedule 13, Row2:

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