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
545-799
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.)
COUNCIL
6. DESIGNATION NBR
63
7. UNIT NAME (if any)
AFSCME NEW JERSEY COUNCIL 63
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STEVEN
Last Name
TULLY
P.O Box - Building and Room Number
2653A WHITEHORSE
Number and Street
HAMILTON SQUARE ROAD
City
HAMILTON
State
NJ
ZIP Code + 4
08690


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:RONALD MCMULLENPRESIDENT71. SIGNED:FRANCES CINTRONTREASURER
Date:Mar 31, 2021Telephone Number:609-586-9093Date:Mar 31, 2021Telephone Number:609-586-9093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-799
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?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?05/2021
20. How many members did the labor organization have at the end of the reporting period?18,540
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees41permonth4154
(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: 545-799

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,772,316$2,629,901
23. Accounts Receivable1$586,924$459,314
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$144,265$117,152
28. Other Assets7$15,979$45,909
29. TOTAL ASSETS $2,519,484$3,252,276

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$36,891$37,334
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$667,379$646,914
34. TOTAL LIABILITIES $704,270$684,248
35. NET ASSETS$1,815,214$2,568,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-799

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,206,171
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $60
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $164,376
48. Other Receipts14$1,274,946
49. TOTAL RECEIPTS $6,645,553
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,281,429
51. Political Activities and Lobbying16$214,579
52. Contributions, Gifts, and Grants17$52,171
53. General Overhead18$1,240,993
54. Union Administration19$413,374
55. Benefits20$1,312,111
56. Per Capita Tax $18,505
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$16,110
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $238,696
  
66. Subtotal $5,787,968
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$653,789  
  67b. Less Total Disbursed$653,789  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,787,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-799

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$459,314$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $459,314$0$0$0
DUES RECEIVABLE$172,287
DUE FROM AFFILIATES$287,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-799

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: 545-799

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-799

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$16,110$16,110$16,110
LAPTOPS$8,622$8,622$8,622
COMMUNICATION EQUIPMENT$7,488$7,488$7,488
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$16,110
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-799

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: 545-799

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$187,863$70,710$117,152$110,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $187,863$70,710$117,152$110,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-799

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $45,909
PREPAID EXPENSES$45,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-799

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$37,334$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $37,334$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-799

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: 545-799

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $646,914
PER CAPITA TAX PAYABLE$107,345
DUE TO AFFILIATES$289,362
LOCAL REBATES DUE$198,910
OTHER CURRENT LIABILITIES$1,729
CAPITAL LEASE OBLIGATIONS$49,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-799

(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
BETHEA ,  LINDA  
RECORDING SECRETARY
C
$1,600$4,950$6,550
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
CITRON ,  FRANCES  
TREASURER
C
$3,300$3,300
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
MCMULLEN ,  RONALD  
PRESIDENT
C
$2,000$2,000
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
WILLIAMS ,  KEVIN  
VICE-PRESIDENT
C
$1,600$38,650$40,250
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Officer Disbursements$8,500$43,600$0$0$52,100
Less Deductions     
Net Disbursements    $52,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-799

(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
ALCOX ,  JOCELYN  
FIELD STAFF
NONE
$74,768$2,799$77,567
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
BELL ,  CHRISTINE  
UNION ADMINISTRATION
NONE
$11,916$11,916
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
DAYTON ,  CORAL  
FIELD STAFF
NONE
$77,598$874$78,472
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
DEFEBBO ,  RENEE  
FIELD STAFF
NONE
$78,515$1,006$79,521
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
FAGO ,  SUSAN  
ADMINISTRATIVE
NONE
$83,151$1,211$84,362
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
FOLKS ,  GLENNIS  
UNION ADMINISTRATION
NONE
$16,585$16,585
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
GILL ,  KEYER  
ADMINISTRATIVE
NONE
$82,469$1,079$83,548
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
45 %
A
B
C
GIVENS ,  JOYCE  
ADMINISTRATIVE
NONE
$28,641$88$28,729
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
45 %
A
B
C
GOLLIN ,  SETH  
FIELD STAFF
NONE
$136,511$896$137,407
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
HAMM ,  LAKISHIA  
FIELD STAFF
NONE
$78,800$525$79,325
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
KHAN ,  ALI RAZA  
ADMINISTRATIVE
NONE
$39,588$46$39,634
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
LAWSON ,  YOLANDA  
FIELD STAFF
NONE
$82,142$693$82,835
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
LITTLE ,  ROBERT  
FIELD STAFF
NONE
$278,781$6,539$285,320
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
LITTLE ,  GARY  
FIELD STAFF
NONE
$82,943$983$83,926
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
MATEO ,  GLENDALIS  
ADMINISTRATIVE
NONE
$46,461$112$46,573
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
25 % Schedule 19
Administration
A
B
C
MURAWSKI ,  WILLIAM  
FIELD STAFF
NONE
$88,830$435$89,265
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
PARKS ,  DEBBIE  
FIELD STAFF
NONE
$225,773$3,866$229,639
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
PATTERSON ,  DAWN  
ADMINISTRATIVE
NONE
$61,467$679$62,146
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
45 %
A
B
C
QUANSAH ,  MICHELLE  
ADMINISTRATIVE
NONE
$38,295$123$38,418
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
45 %
A
B
C
REID ,  REX  
FIELD STAFF
NONE
$85,323$1,118$86,441
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
SAMPLE ,  LATIA  
FIELD STAFF
NONE
$73,463$106$73,569
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
SANCHEZ ,  AGUSTIN  
FIELD STAFF
NONE
$76,397$482$76,879
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
SCIBLO ,  WILLIAM  
FIELD STAFF
NONE
$78,583$734$79,317
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
SIMPKINS ,  RICKIE  
FIELD STAFF
NONE
$77,976$1,474$79,450
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
SETTLES ,  MARY  
ADMINISTRATIVE
NONE
$29,074$58$29,132
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
45 %
A
B
C
SMITH ,  TRACY  
FIELD STAFF
NONE
$57,135$207$57,342
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
TULLY ,  STEVEN  
EXEC DIRECTOR
NONE
$195,266$9,456$204,722
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
Schedule 18
General Overhead
12 % Schedule 19
Administration
25 %
A
B
C
TURNER ,  ROBERT  
FIELD STAFF
NONE
$76,335$285$76,620
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
WEISMAN ,  ALICE  
FIELD STAFF
NONE
$148,262$2,269$150,531
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
WOODROW ,  TERRY  
FIELD STAFF
NONE
$172,250$6,709$178,959
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$66,700$66,700
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Employee Disbursements$2,749,998$0$44,852$0$2,794,850
Less Deductions     
Net Disbursements    $2,794,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-799

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 18,540 
Agency Fee Payers*
Total Members/Fee Payers18,540 
*Agency Fee Payers are not considered members of the labor organization.
GENERAL FULL TIME MEMBERS17,631Yes
PART TIME MEMBERS909Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-799

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,266,284
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$8,662
4. Total Receipts$1,274,946
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$4,657
5. All Other Disbursements$47,514
6. Total Disbursements$52,171
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$276,002
2. Named Payee Non-itemized Disbursements$55,885
3. To Officers$0
4. To Employees$1,929,688
5. All Other Disbursements$19,854
6. Total Disbursements$2,281,429
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$226,491
2. Named Payee Non-itemized Disbursements$303,155
3. To Officers$0
4. To Employees$490,626
5. All Other Disbursements$220,721
6. Total Disbursements$1,240,993
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$75,000
2. Named Payee Non-itemized Disbursements$13,050
3. To Officers$0
4. To Employees$126,529
5. All Other Disbursements$0
6. Total Disbursements$214,579
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$73,098
2. Named Payee Non-itemized Disbursements$28,781
3. To Officers$52,100
4. To Employees$243,354
5. All Other Disbursements$16,041
6. Total Disbursements$413,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-799

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL TRADE UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,266,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,266,284
EQUITY TRANSFER FROM AFFILIATES02/26/2020$1,251,284
GRANT10/27/2020$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-799

Name and Address
(A)
BECKETT & PARIS, LLC

5 MAPLETON RD
PRINCETON
NJ
08540
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,540
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$40,440
LEGAL FEES01/14/2020$8,320
LEGAL FEES02/19/2020$5,740
LEGAL FEES04/15/2020$6,580
LEGAL FEES08/06/2020$9,220
LEGAL FEES09/09/2020$5,680
Name and Address
(A)
DANIEL F BRENT

239 SHADY BROOK LANE
PRINCETON
NJ
08540
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
Name and Address
(A)
JAMES W MASTRIANI

700 HWY 71
SEA GIRT
NJ
08750
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Name and Address
(A)
NASH LAW FIRM

1001 MELROSE AVE
BLACKWOOD
NJ
08012
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,152
Total of All Transactions with this Payee/Payer for This Schedule$22,152
Name and Address
(A)
PATRICIA E MCGUIRE

36 LONDONDERRY WAY
SUMMIT
NJ
07901
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
PERRY O LEHRER

17 OLIVE COURT
FLEMINGTON
NJ
08822
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,540
Total of All Transactions with this Payee/Payer for This Schedule$8,540
PROFESSIONAL SERVICES06/05/2020$6,000
Name and Address
(A)
ROBERT M GLASSON

130 KING GEORGE ROAD
PENNINGTON
NJ
08534
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,555
PROFESSIONAL SERVICES04/02/2020$7,555
Name and Address
(A)
WEISSMAN & MINTZ LLC

ONE EXECUTIVE DRIVE
SOMERSET
NJ
08873
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$4,506
Total of All Transactions with this Payee/Payer for This Schedule$94,506
LEGAL FEES01/08/2020$10,000
LEGAL FEES02/12/2020$10,000
LEGAL FEES03/11/2020$10,000
LEGAL FEES04/09/2020$10,000
LEGAL FEES05/07/2020$10,000
LEGAL FEES06/10/2020$10,000
LEGAL FEES07/15/2020$10,000
LEGAL FEES08/04/2020$10,000
LEGAL FEES09/23/2020$10,000
Name and Address
(A)
ZAZZALI FAGELLA NOWAK KLEINBAUM & FRIEDMAN

570 BROAD STREET
NEWARK
NJ
07102
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,907
LEGAL FEES01/08/2020$10,000
LEGAL FEES02/12/2020$9,269
LEGAL FEES02/19/2020$10,000
LEGAL FEES03/05/2020$10,000
LEGAL FEES04/09/2020$10,000
LEGAL FEES04/30/2020$5,176
LEGAL FEES05/14/2020$10,000
LEGAL FEES06/05/2020$10,000
LEGAL FEES07/15/2020$10,000
LEGAL FEES08/12/2020$10,000
LEGAL FEES08/12/2020$14,609
LEGAL FEES09/03/2020$10,000
LEGAL FEES10/07/2020$10,000
LEGAL FEES12/17/2020$7,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-799

Name and Address
(A)
ESSEX COUNTY DEMOCRATIC COMMITTEE

80 MAIN STR-STE 280
WEST ORANGE
NJ
07052
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/06/2020$5,000
Name and Address
(A)
MIDDLESEX COUNTY DEMOCRATIC ORGANIZATION

438 HOFFMAN STATION RD
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
POLITICAL COMMITTEE
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
CONTRIBUTION09/30/2020$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 W STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR UNION COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$24,450
CONTRIBUTION05/21/2020$5,000
CONTRIBUTION09/03/2020$15,000
Name and Address
(A)
PRINCETON PUBLIC AFFAIRS GROUP

160 W STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LOBBYING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
LOBBYIST02/05/2020$5,000
LOBBYIST02/25/2020$5,000
LOBBYIST03/19/2020$5,000
LOBBYIST04/23/2020$5,000
LOBBYIST05/21/2020$5,000
LOBBYIST06/23/2020$5,000
LOBBYIST07/23/2020$5,000
LOBBYIST08/20/2020$5,000
LOBBYIST09/17/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-799

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-799

Name and Address
(A)
1099 WALL STR VENTURE, LLC

555 US HWY 1 SO. ST 2
ISELIN
NJ
08830
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,296
Total of All Transactions with this Payee/Payer for This Schedule$47,296
Name and Address
(A)
ADORAMA INC

42 WEST 18TH STR
NEW YORK
NY
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,138
COMMUNICATION EQUIPMENT02/09/2020$5,138
Name and Address
(A)
ADP PROCESSING

15 WATERVIEW BLVD
PARSIPPANY
NJ
07054
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
AT&T
105068

ATLANTA
GA
30348
Type or Classification
(B)
TELEPHONE COMPANY/CONFERENCE CALLING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,457
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$17,950
CONFERENCE CALLING05/04/2020$7,109
CONFERENCE CALLING06/10/2020$5,348
Name and Address
(A)
CHEWS LANDING LLC

1060 N KINGS HWY ST 25
CHERRY HILL
NJ
08034
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,290
Total of All Transactions with this Payee/Payer for This Schedule$40,290
Name and Address
(A)
DANCH FARM LLC

2445 KUSER RD, STE 104
HAMILTON
NJ
08690
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,312
RENT01/22/2020$8,859
RENT02/25/2020$8,859
RENT 03/30/2020$8,859
RENT04/01/2020$8,859
RENT04/30/2020$8,859
RENT05/28/2020$8,859
RENT07/08/2020$8,859
RENT08/25/2020$8,859
RENT09/22/2020$8,859
RENT10/27/2020$8,859
RENT11/24/2020$8,859
RENT12/17/2020$8,863
Name and Address
(A)
ELLEN SHEARED

1458 FRIES MILL RD
FRANKLINVILLE
NJ
08322
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
FP MAILING SOLUTIONS

140 N MITCHELL CT, STE 200
ADDISON
IL
60101
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,627
Total of All Transactions with this Payee/Payer for This Schedule$10,627
Name and Address
(A)
HAMILTON FINANCIAL GROUP
1540 KUSER ROAD STE A4

MERCERVILLE
NJ
08619
Type or Classification
(B)
TAX RETURN FILING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
TAX FORM PREPARATION02/12/2020$13,500
Name and Address
(A)
MATTHIJSSEN, INC

5 SADDLE ROAD
CEDAR KNOLLS
NJ
07927
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$80,834
Total of All Transactions with this Payee/Payer for This Schedule$80,834
Name and Address
(A)
OFFICE TEAM

12400 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
TEMP AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,919
Total of All Transactions with this Payee/Payer for This Schedule$29,919
Name and Address
(A)
PRISTINE CLEAN MINISTRATIONS LLC

8 BRENTWOOD DR
WESTAMPTON
NJ
08060
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,625
Total of All Transactions with this Payee/Payer for This Schedule$19,625
Name and Address
(A)
PSEG
1444

NEW BRUNSWICK
NJ
08906
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$9,623
Total of All Transactions with this Payee/Payer for This Schedule$9,623
Name and Address
(A)
ROSENBERG RICH BAKER BERMAN

265 DAVIDSON AVE
SOMERSET
NJ
08873
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,824
Total Non-Itemized Transactions with this Payee/Payer$10,830
Total of All Transactions with this Payee/Payer for This Schedule$94,654
ACCOUNTING SERVICES01/08/2020$6,567
ACCOUNTING SERVICES01/08/2020$7,350
ACCOUNTING SERVICES02/06/2020$6,250
ACCOUNTING SERVICES04/01/2020$5,264
ACCOUNTING SERVICES04/30/2020$27,690
ACCOUNTING SERVICES07/01/2020$19,947
ACCOUNTING SERVICES08/04/2020$10,756
Name and Address
(A)
VERIZON
15124

ALBANY
NY
12212
Type or Classification
(B)
TELEPHONE AND INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,714
Total of All Transactions with this Payee/Payer for This Schedule$9,714
Name and Address
(A)
WB MASON CO INC
981101

BOSTON
MA
02298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer$26,392
Total of All Transactions with this Payee/Payer for This Schedule$31,652
OFFICE SUPPLIES08/24/2020$5,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-799

Name and Address
(A)
CROWNE PLAZA HOTEL

1605 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$35,450
CONVENTION01/14/2020$8,000
CONVENTION04/23/2020$8,000
CONVENTION08/20/2020$8,000
CONVENTION09/23/2020$8,000
Name and Address
(A)
J&J PRINTING COMPANY

1023 BROADWAY
PAYONNE
NJ
07002
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,928
Total of All Transactions with this Payee/Payer for This Schedule$13,928
Name and Address
(A)
THE VERNON COMPANY
BOX 600

NEWTON
IA
50208
Type or Classification
(B)
PROMOTIONAL AND GIFT ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,570
Total Non-Itemized Transactions with this Payee/Payer$3,103
Total of All Transactions with this Payee/Payer for This Schedule$8,673
PROMOTIONAL ITEMS07/20/2020$5,570
Name and Address
(A)
TOM HIGGINS, ET'S CRAFTERY

8371 WEBSTER RD, UNIT 2
FREELAND
MI
48623
Type or Classification
(B)
PROMOTIONAL ITEMS-MASKS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
UNLIMITED PRINT PRODUCTS

41 LEXINGTON AVE
EWING
NJ
08618
Type or Classification
(B)
PROMOTIONAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,528
TEE SHIRTS06/11/2020$7,403
TEE SHIRTS06/22/2020$7,318
TEE SHIRTS06/22/2020$7,233
TEE SHIRTS06/29/2020$7,318
TEE SHIRTS08/04/2020$6,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-799

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,312,111
HEALTH INSURANCEAFSCME INTERNATIONAL HEALTH$736,443
LIFE INSURANCEAFSCME INTERNATIONAL LIFE$29,876
PENSIONAFSCME INTERNATIONAL PENSION$411,164
HEALTH INSURANCEAFSCME INTERNATIONAL RETIREE$105,394
PEOPLEAFSCME INTERNATIONAL PEOPLE$8,388
OTHEROTHER BENEFITS$18,146
401KAFSCME INTERNATIONAL 401K$2,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-799


Question 11(a): : AFSCME NJ COUNCIL 63 COPE ACCOUNT-FID#84-3397734. No returns have been filed

Question 12: The audit was performed by the Accounting firm of: Rosenberg Rich Baker Berman & Company

Statement A,

Loans Receivable Begin Total: NO CHANGES FROM PRIOR YEAR

Schedule 13, Row1:

General members are full time members with voting rights

Schedule 13, Row2:Part time members work less than 20 hours
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)