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
From07/01/2020
Through06/30/2021
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
VANESSA
 Last Name
FLEMINGS
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:Ernest GarrettPRESIDENT71. SIGNED:Francis M HalbherrTREASURER
Date:Sep 27, 2021Telephone Number:215-895-3301Date:Sep 27, 2021Telephone 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?10/2024
20. How many members did the labor organization have at the end of the reporting period?8,963
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees28perBIWEEKLY18.2528
(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 $8,429,478$7,140,781
23. Accounts Receivable1$3,586,190$4,554,876
24. Loans Receivable2$53,968$40,597
25. U.S. Treasury Securities $6,058,140$7,112,716
26. Investments5$0
27. Fixed Assets6$1,152,171$1,078,831
28. Other Assets7$200,150$166,275
29. TOTAL ASSETS $19,480,097$20,094,076

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,167,047$1,655,838
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$16,192,393$6,737,717
34. TOTAL LIABILITIES $17,359,440$8,393,555
35. NET ASSETS$2,120,657$11,700,521
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 $6,196,751
37. Per Capita Tax $59,390
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $132,600
41. Dividends $0
42. Rents $1,260,127
43. Sale of Investments and Fixed Assets3$1,020,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$34,493
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,322,810
49. TOTAL RECEIPTS $10,026,171
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$229,949
51. Political Activities and Lobbying16$226,310
52. Contributions, Gifts, and Grants17$4,675
53. General Overhead18$2,314,251
54. Union Administration19$1,490,811
55. Benefits20$214,949
56. Per Capita Tax $4,564,878
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,170,989
61. Loans Made2$21,122
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 $76,934
  
66. Subtotal $11,314,868
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$608,762  
  67b. Less Total Disbursed$608,762  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $11,314,868
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$4,554,876$4,546,114$8,762$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,554,876$4,546,114$8,762$0
RENT RECEIVABLE$14,762$6,000$8,762$0
DUES RECEIVABLE FROM CITY$37,521$37,521$0$0
DC33 LEGAL SERVICES PLAN$2,493,056$2,493,056$0$0
DC33 HEALTH AND WELFARE FUND$2,009,537$2,009,537$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$53,968$21,122$34,493$0$40,597
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: HERMAN MATTHEWS
Purpose: EXPENSE ADVANCE
Security: NONE
Terms of Repayment: THIRTY DAYS
$730$0$730$0$0
Name: AFSCME LOCAL 488
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: SEVEN YEAR
$53,238$0$12,641$0$40,597
Name: EDITH HUGHES
Purpose: EXPENSE ADVANCE
Security: NONE
Terms of Repayment: THIRTY DAYS
$0$4$4$0$0
Name: LEGAL SERVICES PLAN
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: 30 DAYS
$0$15,513$15,513$0$0
Name: HEALTH AND WELFARE FUND
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: 30 DAYS
$0$5,605$5,605$0$0
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$1,089,713$1,017,943$1,020,000$1,020,000
SALE OF AUTO$89,713$17,943$20,000$20,000
SALE OF GOVERNMENT SECURITIES$1,000,000$1,000,000$1,000,000$1,000,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,020,000
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$2,170,989$2,170,989$2,170,989
PURCHASE OF GOVERNMENT SECURITIES$2,073,033$2,073,033$2,073,033
AUTO $71,337$71,337$71,337
AUTO$24,734$24,734$24,734
FURNITURE$1,885$1,885$1,885
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,170,989
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$126,350$39,887$86,463$86,463
D. Office Furniture and Equipment$1,542,022$1,463,899$78,123$78,123
E. Other Fixed Assets$7,700,715$6,964,813$735,902$735,902
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,263,866$10,185,035$1,078,831$1,078,831
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)) $166,275
PREPAID REAL ESTATE TAX$151,668
PREPAID INSURANCE$4,607
DEPOSIT ON ACCOUNT$10,000
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$1,299,689$0$1,299,689$0
Total from all other accounts payable$356,149$356,149$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,655,838$356,149$1,299,689$0
DC33 HEALTH AND WELFARE FUND$1,299,689$0$1,299,689$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)) $6,737,717
ACCRUED EMPLOYEE VACATION AND SICK TIME$147,204
ACCRUED OTHER EXPENSES$56,546
ACCRUED POST RETIREMENT BENEFITS$6,533,967
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 		GARRETT ,  ERNEST  
PRESIDENT
N		$164,799$380$165,179
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 		HALBHERR ,  FRANCIS  
SECRETARY TREASURER
N		$145,016$380$145,396
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 		MACDONALD ,  ELIZABETH  
SECRETARY TREASURER
P		$218,332$218,332
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
P		$225,793$225,793
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
P		$61,752$380$62,132
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 		SALAAM ,  OMAR   M
VICE PRESIDENT
N		$65,906$340$66,246
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
N		$38,077$38,077
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		$380$250$630
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		$340$340
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		$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 		WILDER ,  C  
MEMBER
C		$380$1,100$1,480
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		$380$380
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		$380$380
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 		DAVIS ,  D  
BUSINESS AGENT LOCAL 1637
N		$380$380
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 		KINSEY ,  D  
PRESIDENT LOCAL 403
N		$380$380
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 		ROBINSON ,  D  
PRESIDENT LOCAL 159
N		$80$80
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		$340$340
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		$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 		MESSA ,  E  
BUSINESS AGENT LOCAL 447
C		$260$260
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 		BOULWARE ,  G  
BUSINESS AGENT LOCAL 394
C		$380$380
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
P		$300$300
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 		ZIMMETT ,  G  
PRESIDENT LOCAL 1637
N		$340$340
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 		NIEVES ,  H  
MEMBER
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 		SNYDER ,  I  
PRESIDENT LOCAL 1510
C		$380$380
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		$340$340
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		$220$220
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		$340$340
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		$380$380
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		$380$380
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		$340$1,350$1,690
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  
BUSINESS AGENT LOCAL 934
C		$380$380
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		$380$2,150$2,530
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		$380$380
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$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 		PADEN ,  T  
BUSINESS AGENT LOCAL 488
C		$380$380
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		$300$25,500$25,800
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$919,675$10,320$30,350$0$960,345
Less Deductions     
Net Disbursements    $960,345
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		$18,726$0$0$0$18,726
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		$5,930$0$0$0$5,930
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		$32,339$0$0$0$32,339
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		$25,668$0$50$0$25,718
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  
ADMINSTRTIVE ASSISTANT
NONE		$81,187$380$0$0$81,567
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 		MATTHEWS ,  MARK  
PUBLIC AFFAIR STAFF
NONE		$21,598$0$0$0$21,598
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		$44,742$0$0$0$44,742
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		$30,756$0$0$0$30,756
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		$18,647$0$0$0$18,647
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		$29,681$0$50$0$29,731
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		$14$0$0$0$14
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		$40,182$0$0$0$40,182
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 		WASHINGTON ,  TERESA  
CONTROLLER
NONE		$150,671$340$0$0$151,011
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 		BRAHEEM ,  LINDSAY  
BLDG MAINTENANCE STAFF
NONE		$32,984$0$50$0$33,034
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 		BOSKIE ,  DAVID   M
MAINTENANCE
NONE		$8,366$0$50$0$8,416
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 		BULLOCK ,  MONROE  
MAINTENANCE SUPERVISOR
NONE		$23,365$0$50$0$23,415
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 		COLES ,  BRET  
COMMUNICATION DIRECTOR
NONE		$8,445$0$0$0$8,445
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FAIR ,  DWAYNE SR   E
BUILDING MANAGER
NONE		$39,517$0$0$0$39,517
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 		FITZGERALD ,  DAVID SR   H
WORK SUPERVISOR
NONE		$20,612$0$50$0$20,662
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 		FLEMINGS ,  VANESSA   J
CHIEF FINANCIAL OFFICER
NONE		$61,755$0$50$0$61,805
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 		HARRIS ,  SHERMAN   A
STAFF
NONE		$24,683$0$0$0$24,683
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 ,  RONALD  
DC33 SENIOR CONSL
NONE		$11,538$0$0$0$11,538
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 		LITTLE ,  ANTIONE   L
STAFF
NONE		$38,077$0$70$0$38,147
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 		REYNOLDS ,  ROMANI  
EXEC ASST TO PRESIDENT
NONE		$35,083$0$1,220$0$36,303
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 		TURNER ,  CARNELL  
JANITORIL SUPERVISOR
NONE		$33,520$0$50$0$33,570
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$838,086$720$1,690$0$840,496
Less Deductions     
Net Disbursements    $840,496
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) 8,963 
Agency Fee Payers*
Total Members/Fee Payers8,963 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME8,268Yes
PART TIME695Yes
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$1,321,729
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$1,081
4. Total Receipts$1,322,810
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,675
6. Total Disbursements$4,675
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$117,227
2. Named Payee Non-itemized Disbursements$1,050
3. To Officers$92,227
4. To Employees$15,745
5. All Other Disbursements$3,700
6. Total Disbursements$229,949
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,172,136
2. Named Payee Non-itemized Disbursements$510,910
3. To Officers$0
4. To Employees$538,264
5. All Other Disbursements$92,941
6. Total Disbursements$2,314,251
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,578
2. Named Payee Non-itemized Disbursements$40,524
3. To Officers$124,481
4. To Employees$7,922
5. All Other Disbursements$38,805
6. Total Disbursements$226,310
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$373,041
2. Named Payee Non-itemized Disbursements$58,385
3. To Officers$743,638
4. To Employees$278,566
5. All Other Disbursements$37,181
6. Total Disbursements$1,490,811
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)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,870
UNION ORGANIZATION09/24/2020$10,400
UNION ORGANIZATION10/22/2020$11,340
UNION ORGANIZATION05/28/2021$14,130
Name and Address
(A)
DC33 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$596,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$596,996
ADMINISTRATION FEE 07/01/2020$49,749
ADMINISTRATION FEE08/31/2020$49,750
ADMINISTRATION FEE09/30/2020$49,749
ADMINISTRATION FEE10/31/2020$49,750
ADMINISTRATION FEE11/30/2020$49,750
ADMINISTRATION FEE12/31/2020$49,750
ADMINISTRATION FEE01/31/2021$49,750
ADMINISTRATION FEE02/28/2021$49,750
ADMINISTRATION FEE03/31/2021$49,749
ADMINISTRATION FEE04/30/2021$49,750
ADMINISTRATION FEE05/31/2021$49,749
ADMINISTRATION FEE06/30/2021$49,750
Name and Address
(A)
DC33 HEALTH AND WELFARE FUND

3001 WALNUT STREET 9 TH FL
PHILADELPHIA
PA
19104
Type or Classification
(B)
UNION HEALTHCARE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,080
REIMBURSED SHARED UTILITIES 07/31/2020$28,478
REIMBURSED SHARED UTILITIES08/31/2020$28,478
REIMBURSED SHARED UTILITIES09/30/2020$28,478
REIMBURSED SHARED UTILITIES10/31/2020$28,478
REIMBURSED SHARED UTILITIES11/30/2020$23,996
REIMBURSED SHARED UTILITIES12/31/2020$13,111
REIMBURSED SHARED UTILITIES01/31/2021$13,111
REIMBURSED SHARED UTILITIES02/28/2021$13,111
REIMBURSED SHARED UTILITIES03/31/2021$13,111
REIMBURSED SHARED UTILITIES04/30/2021$13,111
REIMBURSED SHARED UTILITIES05/31/2021$13,111
REIMBURSED SHARED UTILITIES06/30/2021$7,506
Name and Address
(A)
JOHN F KENNEDY MEDICAL CENTER

3001 WALNUT STREET 4TH FL
PHILADELPHIA
PA
19104
Type or Classification
(B)
UNION MEDICAL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,224
REIMBURSED SHARED UTILITIES 07/31/2020$40,369
REIMBURSED SHARED UTILITIES08/31/2020$40,370
REIMBURSED SHARED UTILITIES09/30/2020$40,369
REIMBURSED SHARED UTILITIES10/31/2020$40,370
REIMBURSED SHARED UTILITIES11/30/2020$40,369
REIMBURSED SHARED UTILITIES12/31/2020$40,370
REIMBURSED SHARED UTILITIES01/31/2021$40,369
REIMBURSED SHARED UTILITIES02/28/2021$40,370
REIMBURSED SHARED UTILITIES03/31/2021$17,268
Name and Address
(A)
UNITED STATES TREASURY

1500 PA AVE NW
WASHINGTON
DC
20220
Type or Classification
(B)
UNITED STATES TREASURY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,559
EMPLOYEE RETAINTION CREDIT06/16/2021$44,383
EMPLOYEE RETAINTION CREDIT08/28/2020$80,176
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 ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,227
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$118,277
LEGAL SERVICES08/03/2020$7,551
LEGAL SERVICES09/03/2020$11,902
LEGAL SERVICES10/14/2020$24,357
LEGAL SERVICES10/23/2020$7,665
LEGAL SERVICES11/10/2020$6,300
LEGAL SERVICES12/03/2020$12,725
LEGAL SERVICES01/12/2021$6,300
LEGAL SERVICES03/05/2021$6,300
LEGAL SERVICES03/30/2021$6,300
LEGAL SERVICES03/30/2021$6,300
LEGAL SERVICES05/04/2021$6,300
LEGAL SERVICES06/08/2021$8,927
LEGAL SERVICES06/22/2021$6,300
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$15,475
Total of All Transactions with this Payee/Payer for This Schedule$15,475
Name and Address
(A)
DOMINICK GIBBS

4736 LARGE ST
PHILADELPHIA
PA
19124
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,578
Total Non-Itemized Transactions with this Payee/Payer$4,859
Total of All Transactions with this Payee/Payer for This Schedule$19,437
POLITICAL05/21/2021$14,578
Name and Address
(A)
JENNIFER A. LEAKE

4534 N UBER ST
PHILADELPHIA
PA
19140
Type or Classification
(B)
POLITICAL DIRECTOR
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)
STRATETGIC COMM. CONS., 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 
Total Non-Itemized Transactions with this Payee/Payer$14,190
Total of All Transactions with this Payee/Payer for This Schedule$14,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 526-885

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 526-885

Name and Address
(A)
CHELTENHAM PRINTING CO

518 RYERS AVE, BLDG 2 F
CHELTENHAM
PA
19012
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,265
Total Non-Itemized Transactions with this Payee/Payer$1,748
Total of All Transactions with this Payee/Payer for This Schedule$45,013
PRINTING12/16/2020$10,053
PRINTING03/30/2021$9,596
PRINTING05/20/2021$13,745
PRINTING06/22/2021$9,871
Name and Address
(A)
CINTAS

95 MILTON DR
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$12,691
Total of All Transactions with this Payee/Payer for This Schedule$12,691
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$303,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$303,335
REAL ESTATE TAX05/25/2021$6,803
REAL ESTATE TAX02/25/2021$296,532
Name and Address
(A)
D.L. MECHANICAL CORP.

644 KISMET RD
PHILADELPHIA
PA
19115
Type or Classification
(B)
REPAIRS & MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
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$9,469
Total of All Transactions with this Payee/Payer for This Schedule$9,469
Name and Address
(A)
FIRST NAT'L FINANCIAL SVCS

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$18,043
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$18,243
BLDG INSURANCE07/08/2020$12,432
BLDG INSURANCE01/07/2021$5,611
Name and Address
(A)
FRANKLIN WALLACE

270 CHEYENNE DR
BEAR
DE
19071
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,750
Total of All Transactions with this Payee/Payer for This Schedule$36,750
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$8,211
Total of All Transactions with this Payee/Payer for This Schedule$8,211
Name and Address
(A)
IN10SECLEANING II
PO BOX 5183

DEPTFORD
NJ
08096
Type or Classification
(B)
OFFICE CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
J.M.B. INVESTIGATIONS AND SECURITY INC
PO BOX 20634

PHILADELPHIA
PA
19138
Type or Classification
(B)
SECURITY
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
SECURITY07/09/2020$7,207
SECURITY07/23/2020$7,207
SECURITY08/07/2020$7,207
SECURITY08/21/2020$7,207
SECURITY09/04/2020$7,207
SECURITY09/18/2020$7,207
SECURITY10/02/2020$7,207
SECURITY10/16/2020$7,207
SECURITY10/30/2020$7,207
SECURITY11/13/2020$7,207
SECURITY11/25/2020$7,207
SECURITY12/11/2020$7,207
SECURITY12/23/2020$7,207
SECURITY01/08/2021$7,207
SECURITY01/22/2021$7,207
SECURITY02/05/2021$7,207
SECURITY02/17/2021$7,207
SECURITY03/05/2021$7,207
SECURITY03/19/2021$7,207
SECURITY04/01/2021$7,207
SECURITY04/16/2021$7,207
SECURITY04/29/2021$7,207
SECURITY05/12/2021$7,207
SECURITY05/27/2021$7,207
SECURITY06/10/2021$7,207
SECURITY06/24/2021$7,207
Name and Address
(A)
JADA S. MATTHEWS

2 DALTON PLACE
SICKLERVILLE
NJ
08081
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING11/12/2020$5,000
CONSULTING12/17/2020$5,000
CONSULTING02/16/2021$5,000
CONSULTING03/15/2021$5,000
CONSULTING04/13/2021$5,000
CONSULTING01/04/2021$5,000
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$35,454
Total of All Transactions with this Payee/Payer for This Schedule$35,454
Name and Address
(A)
KISSINGER ASSOCIATES, INC.

2117 MAIN ST
CENTERPORT
PA
19516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
KONICA MINOLTA BUS. SOLUTIONS

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COPY MACHINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,871
Total of All Transactions with this Payee/Payer for This Schedule$7,871
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$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

175 BERELEY ST
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,271
Total Non-Itemized Transactions with this Payee/Payer$3,911
Total of All Transactions with this Payee/Payer for This Schedule$153,182
INSURANCE07/08/2020$149,271
Name and Address
(A)
LINWOOD PARHAM

27 CONCARD DR
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$7,217
Total of All Transactions with this Payee/Payer for This Schedule$7,217
Name and Address
(A)
MICHAEL JONES

53 N YEWDALL ST
PHILADELPHIA
PA
19139
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$13,040
Total of All Transactions with this Payee/Payer for This Schedule$13,040
Name and Address
(A)
NOVAK FRANCELLA LLC

1 PRESIDENTIAL BLVD
BALA CYNWYD
PA
19004
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PROFESSIONAL SERVICES02/09/2021$12,000
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$88,637
Total Non-Itemized Transactions with this Payee/Payer$34,594
Total of All Transactions with this Payee/Payer for This Schedule$123,231
ELEVATOR COMPANY07/08/2020$27,316
ELEVATOR COMPANY08/26/2020$30,000
ELEVATOR COMPANY09/03/2020$31,321
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$129,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,749
ELECTRICITY07/06/2020$9,985
ELECTRICITY08/05/2020$12,821
ELECTRICITY09/16/2020$12,444
ELECTRICITY10/02/2020$11,581
ELECTRICITY11/10/2020$10,704
ELECTRICITY12/15/2020$9,430
ELECTRICITY01/08/2021$10,690
ELECTRICITY02/09/2021$10,315
ELECTRICITY03/09/2021$11,527
ELECTRICITY04/06/2021$10,530
ELECTRICITY05/04/2021$9,453
ELECTRICITY06/08/2021$10,269
Name and Address
(A)
PHILADELPHIA GAS WORKS

800 MONTGOMERY AVE
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$18,709
Total of All Transactions with this Payee/Payer for This Schedule$18,709
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$60,698
Total Non-Itemized Transactions with this Payee/Payer$26,832
Total of All Transactions with this Payee/Payer for This Schedule$87,530
TRASH CONTRACTOR09/16/2020$5,605
TRASH CONTRACTOR10/02/2020$5,679
TRASH CONTRACTOR11/10/2020$5,806
TRASH CONTRACTOR12/15/2020$6,059
TRASH CONTRACTOR01/08/2021$5,803
TRASH CONTRACTOR02/04/2021$5,670
TRASH CONTRACTOR03/29/2021$13,489
TRASH CONTRACTOR05/04/2021$6,420
TRASH CONTRACTOR06/08/2021$6,167
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$46,115
Total Non-Itemized Transactions with this Payee/Payer$71,455
Total of All Transactions with this Payee/Payer for This Schedule$117,570
ACCOUNTING SERVICES07/14/2020$6,460
ACCOUNTING SERVICES07/30/2020$7,500
ACCOUNTING SERVICES08/13/2020$12,180
ACCOUNTING SERVICES09/01/2020$7,235
ACCOUNTING SERVICES09/15/2020$6,640
ACCOUNTING SERVICES10/01/2020$6,100
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$5,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,911
SOFTWARE09/16/2020$5,911
Name and Address
(A)
SHERWIN-WILLIAMS

5058 CITY AVE
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$8,462
Total of All Transactions with this Payee/Payer for This Schedule$8,462
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$31,411
Total Non-Itemized Transactions with this Payee/Payer$14,164
Total of All Transactions with this Payee/Payer for This Schedule$45,575
PRINTING07/16/2020$6,145
PRINTING07/23/2020$5,689
PRINTING07/31/2020$6,395
PRINTING08/26/2020$7,521
PRINTING09/16/2020$5,661
Name and Address
(A)
SPEAR WILDERMAN

230 S BROAD ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,448
Total of All Transactions with this Payee/Payer for This Schedule$8,448
Name and Address
(A)
TIMOTHY J. BROWN, ESQUIRE
PO BOX 332

NARBETH
PA
19072
Type or Classification
(B)
PROFESSIONAL LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
LEGAL SERVICES04/16/2021$5,500
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$20,615
Total Non-Itemized Transactions with this Payee/Payer$37,108
Total of All Transactions with this Payee/Payer for This Schedule$57,723
FINANCIAL ADVISOR01/13/2021$7,125
FINANCIAL ADVISOR02/04/2021$6,300
FINANCIAL ADVISOR05/20/2021$7,190
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$20,833
Total of All Transactions with this Payee/Payer for This Schedule$20,833
Name and Address
(A)
VERIZON WIRELESS
PO BOX 17464

BALTIMORE
MD
21297
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$62,264
Total of All Transactions with this Payee/Payer for This Schedule$62,264
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$34,444
Total Non-Itemized Transactions with this Payee/Payer$2,320
Total of All Transactions with this Payee/Payer for This Schedule$36,764
INVESTMENT FEE07/24/2020$5,745
INVESTMENT FEE11/10/2020$6,394
INVESTMENT FEE11/19/2020$7,439
INVESTMENT FEE02/04/2021$8,604
INVESTMENT FEE05/04/2021$6,262
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$13,881
Total of All Transactions with this Payee/Payer for This Schedule$13,881
Name and Address
(A)
WATER REVENUE BUREAU-CORP
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$17,583
Total of All Transactions with this Payee/Payer for This Schedule$17,583
Name and Address
(A)
ZLED LIGHTING

1536 KINGS HIGHWAY ST
CHERRY HILL
NJ
08034
Type or Classification
(B)
BUILDING SUPPLIES & EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$10,573
Total of All Transactions with this Payee/Payer for This Schedule$16,333
BUILDING SUPPLIES07/06/2020$5,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 526-885

Name and Address
(A)
AMERICAN ARBITRATION ASSOC

120 BROADWAY, 21ST FL
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,381
ARBITRATION SERVICES07/31/2020$40,568
ARBITRATION SERVICES08/26/2020$20,000
ARBITRATION SERVICES05/25/2021$26,813
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$238,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,681
DELEGATE MEETING07/31/2020$228,681
DELEGATE MEETING10/14/2020$10,000
Name and Address
(A)
JOHN F. KENNEDY MEDICAL CENTER

3001 WALNUT ST
PHILADELPHIA
PA
19104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,516
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$42,291
CATERING07/06/2020$6,820
CATERING07/08/2020$9,445
CATERING01/27/2021$17,251
Name and Address
(A)
SPEAR WILDERMAN

230 S BROAD ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,003
Total Non-Itemized Transactions with this Payee/Payer$30,860
Total of All Transactions with this Payee/Payer for This Schedule$38,863
LEGAL SERVICES10/14/2020$8,003
Name and Address
(A)
STRATETGIC COMM. CONS., 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$5,460
Total Non-Itemized Transactions with this Payee/Payer$18,750
Total of All Transactions with this Payee/Payer for This Schedule$24,210
CONSULTANT10/07/2020$5,460
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.)$214,949
PENSION ASSETS MANAGEMENTAETNA LIFE INSURANCE$3,087
LIFE INSURANCE - STAFFAFSCME INTERNATIONAL$15,347
LIFE INSURANCEAMERICAN NATIONAL INSURANCE$5,700
LIFE INSURANCE - CURRENT & PRIOR OFFICERSAMERICO FLAIC$61,871
LIFE INSURANCE - CURRENT & PRIOR OFFICERSATHENE ANNUITY$22,603
LIFE INSURANCEBANNER LIFE INSURANCE COMPANY$598
LIFE INSURANCE POLICYCAROLYN JACKON$50,000
LIFE INSURANCE - CURRENT & PRIOR OFFICERSGENWORTH LIFE$1,775
LIFE INSURANCE - CURRENT & PRIOR OFFICERSGREAT SOUTHERN LIFE INSURANCE$13,546
LIFE INSURANCE - CURRENT & PRIOR OFFICERSNORTH AMERICAN COMPANY$2,310
LIFE INSURANCEPENN MUTAL LIFE INSURANCE COMPANY$745
PENSION INSURANCEPENSION BENEFIT GURANTY CORP$5,063
LIFE INSURANCE - CURRENT & PRIOR OFFICERSPROTECTIVE LIFE INSURANCE CO$10,000
PENSIONPUBLIC EMPLOYEES RETIREMENT SY$1,289
LIFE INSURANCE - PRIOR OFFICERSSAGICOR ADMINISTRAIVE SVCS$4,324
DENTAL INSURANCEUNITED CONDORDIA COMPANIES INC$11,201
WORKERS COMPWESTGUARD INSURANCE COMPANY$5,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 526-885


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 DISRECTION, 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 SEEMS EXPEDIENT IN THEIR SOLE DISCRETION, OR 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 19104. PROVIDE HEALTH CARE SERVICES TO PARTICIPANTS OF AFSCME DISTRICT COUNCIL 33 HEALTH AND WELFARE FUND.

Question 11(a):

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

Question 12: SAFDAR CPA

Statement A,Investments Begin Total: 0

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 13, Row1:

Schedule 13, Row1::FULL TIME

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::PART TIME

Schedule 13, Row2:

Schedule 13, Row2::

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 2, Row5:

Schedule 2, Row5::::

Schedule 8, Row1:

Schedule 8, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)