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
From01/01/2020
Through12/31/2020
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.)
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:Mar 29, 2021Telephone Number:850-222-0842Date:Mar 29, 2021Telephone 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?Yes
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?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?12/2021
20. How many members did the labor organization have at the end of the reporting period?17,881
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees40.58permonth19.3040.58
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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 $3,066,516$3,178,149
23. Accounts Receivable1$400,145$318,600
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$453,616$500,614
28. Other Assets7$32,829$36,910
29. TOTAL ASSETS $3,953,106$4,034,273

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$861,657$380,896
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$267,488$345,281
34. TOTAL LIABILITIES $1,129,145$726,177
35. NET ASSETS$2,823,961$3,308,096
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 $106,643
37. Per Capita Tax $7,080,332
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $14,547
41. Dividends $0
42. Rents $73,898
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,522,538
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$171,378
49. TOTAL RECEIPTS $8,969,336
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,154,896
51. Political Activities and Lobbying16$790,577
52. Contributions, Gifts, and Grants17$35,432
53. General Overhead18$563,383
54. Union Administration19$866,787
55. Benefits20$869,112
56. Per Capita Tax $2,568,711
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$105,530
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,747,573
64. On Behalf of Individual Members $0
65. Direct Taxes $167,852
  
66. Subtotal $8,869,853
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$521,367  
  67b. Less Total Disbursed$509,217  
  67c. Total Withheld But Not Disbursed $12,150
68. TOTAL DISBURSEMENTS $8,857,703
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$318,600   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $318,600$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$112,158$112,158$105,530
Executive Office Desk, Bookcase, Lateral File$3,974$3,974$1,987
Conference Table$3,120$3,120$1,560
Six Conference Table Chairs$6,162$6,162$3,081
Ten Folding Tables and 30 Stack Chairs$4,428$4,428$4,428
Twelve Dell Latitute 2-in-1 Laptops$16,741$16,741$16,741
Two Microsoft Surface Pro Go Tablets$1,776$1,776$1,776
3064 Highland Oaks Terrace Building Renovations $75,957$75,957$75,957
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$105,530
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 $505,776$173,291$332,485$625,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$187,191$167,041$20,150$148,804
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $840,946$340,332$500,614$921,783
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)) $36,910
Lease and Utility Security Deposits $32,829
Travel Advances$2,505
Pre-Paid Leases$1,576
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$380,896$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $380,896$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)) $345,281
Dues Clearing$68,587
Unearned Revenue$22,295
Accrued Leave$254,399
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
C		$300$305$459$0$1,064
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Blocker-Williams ,  Mary  
Region One Vice President
C		$1,142$305$338$0$1,785
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Elton  
Region One Vice President
C		$300$244$339$0$883
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Sheryll  
Sergeant-at-Arms
C		$300$305$340$0$945
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Bynum ,  Lamar  
Region 3 Vice President
C		$300$244$486$0$1,030
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Coakley ,  Janice  
Region 3 Vice President
C		$300$305$447$0$1,052
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Coffey ,  Beverly  
Region One Vice President
C		$300$305$342$0$947
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Contigiani ,  Veronica  
Region 2 Vice President
P		$0$183$1,833$0$2,016
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		George ,  Carlos  
Trustee
C		$300$305$451$0$1,056
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Goff ,  Cynthia  
Sergeant-at-Arm
C		$300$305$344$0$949
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Grant ,  Natasha  
Region 3 Vice President
C		$300$305$424$0$1,029
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Howell ,  Deanna  
Region 2 Vice President
C		$300$183$322$0$805
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Jacobsen ,  David  
Retiree Chapter Rep
C		$300$305$487$0$1,092
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Leflore ,  Phyllis  
Vice President for School
C		$300$244$0$0$544
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Lewis-Lamb ,  Verricka  
Trustee
C		$300$305$504$0$1,109
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Livingston ,  Jonquil  
Vice President Colleges
C		$300$305$485$0$1,090
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Mickens ,  Sheron  
Secretary
C		$300$305$1,078$0$1,683
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Milhorn ,  Lawrence  
Region 2 Vice President
P		$300$183$252$0$735
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Organge ,  William  
Vice President Hospitals
C		$300$305$456$0$1,061
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Otis ,  Ketha  
Treasurer
C		$602$305$1,011$0$1,918
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Stringer ,  Marcellouse  
Vice President City/Count
C		$300$305$485$0$1,090
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Thomoas ,  Tallulah  
Vice President State
C		$300$305$485$0$1,090
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
Total Officer Disbursements$7,444$6,161$11,368$0$24,973
Less Deductions    $1,764
Net Disbursements    $23,209
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 ,  Kim  
Fiscal Office Assistant
None		$46,264$0$0$0$46,264
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 		Gayle ,  Mauline  
Field Office Assistant
None		$51,671$0$42$0$51,713
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 		LeSesne ,  Dareletha  
Field Office Assistant
None		$36,643$0$0$0$36,643
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 		McClain ,  Rochelle  
Legal Assistant
None		$44,400$0$0$0$44,400
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 Office Assistant
None		$50,590$0$0$0$50,590
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 		Reid Iverson ,  Ashlyn  
Field Office Assistant
None		$36,824$0$374$0$37,198
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  
Communications Manager
None		$67,353$960$5,118$0$73,431
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 		Copelin ,  Cecil  
Organizer - Staff Rep
None		$59,783$960$2,036$0$62,779
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		$57,619$1,085$8,548$0$67,252
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		$52,800$960$5,227$0$58,987
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 		Jacques ,  Joanne  
Organizer - Staff Rep
None		$55,457$960$1,026$0$57,443
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 		Martin ,  Robert  
Organizer - Staff Rep
None		$57,619$960$7,854$0$66,433
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		$52,800$1,335$1,348$0$55,483
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 		McLain ,  Anna  
Organizer - Staff Rep
None		$40,511$720$2,167$0$43,398
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		$57,619$960$1,607$0$60,186
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 		Rodrigues ,  Marc  
Research Analyst
None		$66,272$960$236$0$67,468
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		$57,619$960$941$0$59,520
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		$55,457$960$1,299$0$57,716
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 		Serrano ,  Cris  
Organizer - Staff Rep
None		$55,457$960$3,398$0$59,815
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		$69,235$960$527$0$70,722
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 		Shannon ,  Lisa  
Business Manager
None		$95,784$0$923$0$96,707
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 		Burgess-Davis ,  Darcy  
Organizing Coordinator
None		$70,913$960$15,001$0$86,874
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Gonzalez ,  Madelin  
Regional Coordinator
None		$69,258$960$1,305$0$71,523
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 		Johsnon ,  Torrence  
Regional Coordinator
None		$66,454$1,085$8,269$0$75,808
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 		Jordan ,  Mark  
Regional Coordinator
None		$5,804$0$627$0$6,431
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 		Ramos ,  Hector  
Regional Coordinator
None		$69,258$960$10,043$0$80,261
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 		Wein ,  Stacy  
Attorney
None		$84,060$720$1,925$0$86,705
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		$90,477$1,460$2,705$0$94,642
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 		Hall ,  Vicki  
President
None		$142,722$960$11,076$0$154,758
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 		Sylvester ,  Queen  
Assistant to President
None		$32,948$0$3,137$0$36,085
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$133,100$0$0$0$133,100
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,932,771$20,805$96,759$0$2,050,335
Less Deductions    $519,603
Net Disbursements    $1,530,732
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) 17,881 
Agency Fee Payers*
Total Members/Fee Payers17,881 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time Member15,820Yes
Part-Time Member907Yes
Local 1907 Affiliate1,154No
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$168,528
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$2,850
4. Total Receipts$171,378
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,500
2. Named Payee Non-itemized Disbursements$3,500
3. To Officers$0
4. To Employees$7,738
5. All Other Disbursements$3,694
6. Total Disbursements$35,432
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$65,781
2. Named Payee Non-itemized Disbursements$76,566
3. To Officers$13,467
4. To Employees$931,065
5. All Other Disbursements$68,017
6. Total Disbursements$1,154,896
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$194,453
2. Named Payee Non-itemized Disbursements$324,141
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$44,789
6. Total Disbursements$563,383
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$481,003
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,627
4. To Employees$296,947
5. All Other Disbursements$6,000
6. Total Disbursements$790,577
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$47,241
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,886
4. To Employees$814,588
5. All Other Disbursements$72
6. Total Disbursements$866,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-362

Name and Address
(A)
AFSCME International


Washington
DC
Type or Classification
(B)
Parent Body Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,528
Political Phone Banking Program06/20/2020$107,328
Political Phone Banking Program10/27/2020$33,048
Political Phone Banking Program11/09/2020$28,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-362

Name and Address
(A)
Fairfield Inn and Suties

110 Crosson Street
Crestview
FL
Type or Classification
(B)
Hotel Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Name and Address
(A)
Jeanne Charles

18459 Pines Blvd., #157
Pembroke Pines
FL
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Name and Address
(A)
Lamar Comanies
96030

Baton Rouge
LA
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,125
Total of All Transactions with this Payee/Payer for This Schedule$20,125
Name and Address
(A)
Mark Lurie

3300 S Dixie Highway
West Palm Beach
FL
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,988
Total of All Transactions with this Payee/Payer for This Schedule$7,988
Name and Address
(A)
Phillips Richard & Rind PA

9360 SW 72 Street, Suite 28
Miami
FL
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,767
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$41,888
Legal Representation03/02/2020$7,653
Legal Representation05/07/2020$5,782
Legal Representation05/28/2020$11,619
Legal Representation12/09/2020$11,713
Name and Address
(A)
Ray Anthony Printer

413 W Waters Avenue
Tampa
FL
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$1,009
Total of All Transactions with this Payee/Payer for This Schedule$6,959
Print Post Card - State Contract Ratification 10/19/2020$5,950
Name and Address
(A)
RELX Inc.
733106

Dallas
TX
Type or Classification
(B)
Legal Analytics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,560
Total of All Transactions with this Payee/Payer for This Schedule$11,560
Name and Address
(A)
Robert Herzog Esquire

10566 Regatta Ridge Road
Boynton Beach
FL
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Arbitration Service10/26/2020$7,250
Name and Address
(A)
Travel Leaders

401 Ridley Avenue, Suite 4
LaGrange
GA
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,238
Total of All Transactions with this Payee/Payer for This Schedule$16,238
Name and Address
(A)
US Postal Service

5201 W Spruce Street
Tampa
FL
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,814
State of Florida Contract Ratification10/01/2020$15,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-362

Name and Address
(A)
AFSCME Council 79 Political Committee

3064 Highland Oaks Terrace
Tallahassee
FL
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,435
Poltical Contribution03/11/2020$137,000
Political Contribution05/05/2020$27,333
Political Contribution06/03/2020$27,333
Political Contribution06/30/2020$27,333
Political Contribution07/31/2020$8,436
Name and Address
(A)
AFSCME PEOPLE

1625 L Street
Washington
DC
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,643
PEOPLE Dues01/14/2020$7,824
PEOPLE Dues02/05/2020$9,487
PEOPLE Dues03/02/2020$7,389
PEOPLE Dues03/31/2020$7,490
PEOPLE Dues05/05/2020$7,662
PEOPLE Dues06/03/2020$7,633
PEOPEL Dues06/30/2020$10,964
PEOPLE Dues07/31/2020$7,593
PEOPLE Dues08/28/2020$7,688
PEOPLE Dues10/02/2020$7,521
PEOPLE Dues11/09/2020$7,463
PEOPLE Dues12/01/2020$8,311
PEOPLE Dues12/26/2020$9,618
Name and Address
(A)
Politico LLC
419342

Boston
MA
Type or Classification
(B)
Global news and information provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Annual Subscription12/19/2020$7,080
Name and Address
(A)
Rubin Turnbull and Associates

450 E Las Olas Blvd., #1250
Ft. Lauderdale
FL
Type or Classification
(B)
Lobby Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,845
Lobby Consult01/14/2020$22,300
Lobby Consult02/11/2020$11,395
Lobby Consult03/13/2020$11,150
Lobby Consult04/13/2020$10,000
Lobby Consult05/07/2020$10,000
Lobby Consult06/08/2020$10,000
Lobby Consult07/13/2020$10,000
Lobby Consult08/17/2020$10,000
Lobby Consult09/14/2020$10,000
Lobby Consult10/05/2020$10,000
Lobby Consult11/09/2020$10,000
Lobby Consult12/09/2020$10,000
Name and Address
(A)
St. Peters Community Development Corp

17901 SW 107 Avenue
Miami
FL
Type or Classification
(B)
Non Profit
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
One Voice One Vote Contribution10/19/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-362

Name and Address
(A)
5000 Role Model of Excellence

1450 NE 2nd Avenue, # 227
Miami
FL
Type or Classification
(B)
Non Profit Agency
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
Sponsorship for Annual Scholarships12/14/2020$5,000
Name and Address
(A)
A Phillip Randolph Institute

4771 NW 6th Avenue
Miami
FL
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Sponsorship - Clarence Pittman Scholarship05/06/2020$5,500
Name and Address
(A)
AFSCME Local 1184

4349 NW 36th Street
Miami
FL
Type or Classification
(B)
Labor Union
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
Sponsor - Employee of the Year02/11/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-362

Name and Address
(A)
Acclaim Realty Company

713 W Lumsden Road
Brandon
FL
Type or Classification
(B)
Real Estate Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,550
Total of All Transactions with this Payee/Payer for This Schedule$22,550
Name and Address
(A)
AFSCME Florida Council 79 Building Corp

3064 Highland Oaks Terrace
Tallahassee
FL
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,940
Total of All Transactions with this Payee/Payer for This Schedule$44,940
Name and Address
(A)
AT&T
5019

Carol Stream
IL
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,082
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Name and Address
(A)
Brighthouse Networks
7195

Pasadena
CA
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
Brown and Brown Insurance

3520 Thomasville Road
Tallahassee
FL
Type or Classification
(B)
Commercial Insurance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,066
Annual Commercial Insurance Package11/10/2020$17,066
Name and Address
(A)
Comcast
71211

Charlotte
NC
Type or Classification
(B)
Cable/Communication Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,701
Total of All Transactions with this Payee/Payer for This Schedule$22,701
Name and Address
(A)
Dollar Days International

3033 N44th Street, Suite 33
Phoenix
AZ
Type or Classification
(B)
Online Supply Good Chain
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,197
Book Bag Drive08/05/2020$7,197
Name and Address
(A)
Elton's Floor & Maintenance

7801 Springtime Lane
Jacksonville
FL
Type or Classification
(B)
Janitorial Service Vendor
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)
Great America
660831

Dallas
TX
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,145
Total of All Transactions with this Payee/Payer for This Schedule$7,145
Name and Address
(A)
Inspired Technologies of North Florida

3058 Highland Oaks Terrace
Tallahassee
FL
Type or Classification
(B)
Technology Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,115
Total of All Transactions with this Payee/Payer for This Schedule$35,115
Name and Address
(A)
JEA - Jacksonville Utility
45047

Jacksonville
FL
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$8,294
Total of All Transactions with this Payee/Payer for This Schedule$8,294
Name and Address
(A)
LaPadula and Company
143932

Coral Cables
FL
Type or Classification
(B)
Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,156
Annual Audit05/28/2020$22,156
Name and Address
(A)
Level 3 Communications
910182

Denver
CO
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Name and Address
(A)
O2R Properties LLC

700 South Royal Poinciana
Miami Springs
FL
Type or Classification
(B)
Real Estate Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,034
Office Lease01/03/2020$12,142
Office Lease02/03/2020$12,120
Office Lease03/02/2020$12,120
Office Lease04/01/2020$12,120
Office Lease05/01/2020$12,120
Office Lease06/01/2020$12,142
Office Lease07/01/2020$12,545
Office Lease08/03/2020$12,545
Office Lease09/01/2020$12,545
Office Lease10/01/2020$12,545
Office Lease11/01/2020$12,545
Office Lease12/01/2020$12,545
Name and Address
(A)
Optical
10710

Miami
FL
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$6,580
Name and Address
(A)
Paycor

4811 Montgomery Road
Cincinnati
OH
Type or Classification
(B)
HR & Payroll Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,730
Total of All Transactions with this Payee/Payer for This Schedule$11,730
Name and Address
(A)
Pearl Plaza

7917 Causeway Blvd North
St. Petersburg
FL
Type or Classification
(B)
Real Estate Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,540
Total of All Transactions with this Payee/Payer for This Schedule$55,540
Name and Address
(A)
Pitney Bowes
371887

Pittsburg
PA
Type or Classification
(B)
Global technology company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,148
Total of All Transactions with this Payee/Payer for This Schedule$31,148
Name and Address
(A)
Quill Corporation
37600

Philadephia
PA
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,652
Total of All Transactions with this Payee/Payer for This Schedule$16,652
Name and Address
(A)
Southeastern Printing Company

950 SE 8th Street
Hialeach
FL
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
Volusia United Educators Inc.

1381 Educators Road
Daytona Beach
FL
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
WB Properties
4424 NW 13th Street

Gainesville
FL
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
Wells Fargo

N Monroe Street
Tallahassee
FL
Type or Classification
(B)
Financial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,889
Total of All Transactions with this Payee/Payer for This Schedule$7,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-362

Name and Address
(A)
Hilton Altamonte Springs

350 Northlake Boulevard
Altamonte Springs
FL
Type or Classification
(B)
Hotel - Conference Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,241
Annual Conference01/27/2020$34,908
First Quarter Board Meeting03/23/2020$12,333
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.)$869,112
Health InsuranceAFSCME International$634,285
PensionAFSCME International$193,581
Group Term Life InsuranceAFSCME International$23,480
Accidental Death and Dismemberment InsuranceAFSCME International$1,295
Long Term Disability InsuranceLincoln National Insurance$7,014
Workers Compensation InsuranceAmTrust North America $9,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-362


Question 11(a):

Question 11(a): AFSCME Council 79 Political Committee

Question 11(b):

Question 11(b): AFSCME Florida Council 79 Building Corporation 3064 Highland Oaks Terrace Tallahassee FL 32301 Purpose of corporation is to hold title to real estate property. Financial condition and operations is consolidated in this Form LM-2.

Question 12: LaPadula Carlson & Company

Schedule 13, Row1:

Schedule 13, Row1:::Full-time member is any member working 21+ hours per week.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Part-time Member is any member working 20 hours or less per week.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::Local 1907 Affiliate pays $1 per member per month. The Union does not service the Affiliate nor the Affiliate have voting rights.

Schedule 13, Row3:

Schedule 13, Row3:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)