526-885 (LM2) 06/30/2022

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: 01-31-2025

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
From	07/01/2021
Through	06/30/2022

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 Garrett

PRESIDENT

71. SIGNED:

Francis M Halbherr

TREASURER

Date:

Sep 27, 2022

Telephone Number:

215-895-3301

Date:

Sep 27, 2022

Telephone 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?	05/2024

20. How many members did the labor organization have at the end of the reporting period?

8,096

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	28	per	BIWEEKLY	18.25	28.00
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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		$7,140,781	$13,810,244
23. Accounts Receivable	1	$4,554,876	$2,930,865
24. Loans Receivable	2	$40,597	$31,049
25. U.S. Treasury Securities		$7,112,716	$1,985,096
26. Investments	5	$0
27. Fixed Assets	6	$1,078,831	$932,300
28. Other Assets	7	$166,275	$435,189
29. TOTAL ASSETS		$20,094,076	$20,124,743

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,655,838	$1,788,955
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$6,737,717	$9,133,187
34. TOTAL LIABILITIES		$8,393,555	$10,922,142

35. NET ASSETS

$11,700,521

$9,202,601

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 526-885

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,659,567
37. Per Capita Tax		$29,723
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$181,746
41. Dividends		$0
42. Rents		$3,056,508
43. Sale of Investments and Fixed Assets	3	$7,000,000
44. Loans Obtained	9
45. Repayments of Loans Made	2	$14,684
46. On Behalf of Affiliates for Transmittal to Them		$14,820
47. From Members for Disbursement on Their Behalf		$48,246
48. Other Receipts	14	$1,364,046
49. TOTAL RECEIPTS		$17,369,340

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$201,268
51. Political Activities and Lobbying		16	$201,894
52. Contributions, Gifts, and Grants		17	$4,437
53. General Overhead		18	$2,185,903
54. Union Administration		19	$1,558,253
55. Benefits		20	$183,583
56. Per Capita Tax			$4,156,407
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,014,047
61. Loans Made		2	$5,136
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$48,246
65. Direct Taxes			$140,703

66. Subtotal			$10,699,877
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$581,379
67b. Less Total Disbursed	$581,379
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$10,699,877

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	$2,930,865	$2,920,603	$10,262	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$2,930,865	$2,920,603	$10,262	$0
RENT RECEIVABLE	$10,262	$0	$10,262	$0
DUES RECEIVABLE FROM CITY	$50,113	$50,113	$0	$0
DC33 LEGAL SERVICES PLAN	$1,201,599	$1,201,599	$0	$0
DC33 HEALTH AND WELFARE FUND	$1,668,891	$1,668,891	$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

$40,597

$5,136

$14,684

$31,049

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: AFSCME LOCAL 488
Purpose: WORKING CAPITAL
Security: NONE
Terms of Repayment: SEVEN YEAR

$40,597

$10,559

$30,038

Name: ERNEST GARRETT
Purpose: EXPENSE ADVANCE
Security: NONE
Terms of Repayment: THIRTY DAYS

$1,011

Name: DC33 HEALTH & WELFARE FUND
Purpose: WORKING CAPITAL ADV
Security: NONE
Terms of Repayment: THIRTY DAYS

$2,548

Name: DC33 LEGAL SERVICES
Purpose: WORKING CAPITAL ADV
Security: NONE
Terms of Repayment: 30 DAYS

$1,577

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 526-885

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$7,000,000	$7,000,000	$7,000,000	$7,000,000
SALE OF GOVERNMENT SECURITIES	$7,000,000	$7,000,000	$7,000,000	$7,000,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$7,000,000

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	$2,014,047	$2,014,047	$2,014,047
PURCHASE OF GOVERNMENT SECURITIES	$2,014,047	$2,014,047	$2,014,047

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,014,047

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))

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

$59,101

$67,249

D. Office Furniture and Equipment

$1,542,022

$1,479,408

$62,614

E. Other Fixed Assets

$7,700,715

$7,076,621

$624,094

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$11,263,866

$10,331,566

$932,300

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))	$435,189
PREPAID REAL ESTATE TAX	$151,668
PREPAID INSURANCE	$283,521

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	$1,484,362	$0	$1,484,362	$0
Total from all other accounts payable	$304,593	$304,593	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,788,955	$304,593	$1,484,362	$0
DC33 HEALTH AND WELFARE FUND	$1,484,362	$0	$1,484,362	$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 44	Item 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))	$9,133,187
ACCRUED EMPLOYEE VACATION AND SICK TIME	$198,124
ACCRUED OTHER EXPENSES	$47,645
ACCRUED POST RETIREMENT BENEFITS	$8,887,418

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

(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
C

$261,905

$590

$1,250

$263,745

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

BOBBY , DAVIS
VICE PRESIDENT
P

$198

$510

$708

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
C

$231,900

$590

$500

$232,990

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
C

$105,512

$630

$106,142

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

GAINES , B
BUSINESS AGENT LOCAL 222
P

$15,000

$270

$15,270

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

$20,769

$550

$21,319

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
P

$15,000

$240

$4,000

$19,240

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

DINKINS , A
BUSINESS AGENT LOCAL 696
C

$590

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

$630

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
VICE PRESIDENT LOCAL 222
C

$590

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

$630

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
C

$630

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
C

$590

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

RIVERA , D
BUSINESS AGENT LOCAL 934
N

$240

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
C

$550

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

$550

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

$240

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 , ED
VICE PRESIDENT LOCAL 447
C

$160

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

$630

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

HAWKINS , G
PRESIDENT LOCAL 1971
N

$200

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
C

$630

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

NICHOLAS , H
EXEC BOARD LOCAL 1971
N

$120

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

$590

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

$590

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

HOBBS , J
GOLDEN AGE CLUB MEMBER
N

$120

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 , KEVIN
PRESIDENT LOCAL 447
C

$240

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 , KIM
PRESIDENT LOCAL 488
C

$550

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

$540

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
P

$590

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

$550

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

RAMIREZ , M
MEMBER LOCAL 447
N

$40

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

WALKER , N
BUSINESS AGENT LOCAL 934
P

$130

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

$550

$840

$1,390

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

GRUFFY , R
MEMBER LOCAL 447
C

$40

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

JONES , R
BUSINESS AGENT LOCAL 1927
C

$530

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

KUMAR , R
MEMBER LOCAL 447
C

$40

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

CORE , S
BUSINESS AGENT LOCAL 488
N

$120

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
P

$420

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

90 %

A
B
C

TILLMAN , W
MEMBER LOCAL 447
N

$40

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Officer Disbursements	$650,284	$16,040	$6,590	$0	$672,914
Less Deductions					$327,700
Net Disbursements					$345,214

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 526-885

(A)
Name

(B)
Title

(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

BILLUPS , KRISTI
SENIOR ACCOUNTANT
NONE

$12,692

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

BOSKIE , DAVID M
MAINTENANCE
NONE

$29,570

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

$53,409

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

$49,900

$2,000

$51,900

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

FAIR , DWAYNE SR E
BUILDING MANAGER
NONE

$67,176

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

$53,426

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

$127,446

$410

$127,856

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 , AISHA
AST TO POLITICAL DIRECTOR
NONE

$22,961

$375

$23,336

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

0 %

A
B
C

HILL , JULIUS A
BLD MAINTENANCE STAFF
NONE

$19,033

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

HUGHES , EDITH
ADMINISTRATIVE ASSISTANT
NONE

$82,595

$670

$540

$83,805

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

HUGHES , RONALD
DC33 SENIOR CONSL
NONE

$62,337

$100

$62,437

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

JACKSON , RICHARD
GARAGE ATTENDANT
NONE

$15,143

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

LINDSAY , BRAHEEM
BLDG MAINTENANCE STAFF
NONE

$36,280

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

$69,061

$150

$1,250

$70,461

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

WHEELINGS-MOORE , AMIR
BLDG MAINTENANCE STAFF
NONE

$29,897

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

REYNOLDS , ROMANI
EXEC ASST TO PRESIDENT
NONE

$69,150

$150

$540

$69,840

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

SANDERS , AARON
EVENT SECURITY
NONE

$20,769

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

$29,078

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

SUTTON , EVON
POLITICAL ACTION DIRECTOR
NONE

$68,873

$375

$69,248

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

TURNER , CARNELL
JANITORIAL SERVICE
NONE

$53,337

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

$91,922

$140

$92,062

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$49,236

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Employee Disbursements	$1,113,291	$1,620	$5,080	$0	$1,119,991
Less Deductions					$253,679
Net Disbursements					$866,312

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)	8,096
Agency Fee Payers*
Total Members/Fee Payers	8,096
*Agency Fee Payers are not considered members of the labor organization.
FULL-TIME	7,488	Yes
PART-TIME	608	Yes

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	$1,364,046
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts
4. Total Receipts	$1,364,046

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	$4,437
6. Total Disbursements	$4,437

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$91,800
2. Named Payee Non-itemized Disbursements	$8,347
3. To Officers	$67,276
4. To Employees	$33,845
5. All Other Disbursements
6. Total Disbursements	$201,268

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,265,454
2. Named Payee Non-itemized Disbursements	$455,362
3. To Officers	$0
4. To Employees	$407,118
5. All Other Disbursements	$57,969
6. Total Disbursements	$2,185,903

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$60,359
4. To Employees	$126,429
5. All Other Disbursements	$15,106
6. Total Disbursements	$201,894

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$347,369
2. Named Payee Non-itemized Disbursements	$73,686
3. To Officers	$545,280
4. To Employees	$552,601
5. All Other Disbursements	$39,317
6. Total Disbursements	$1,558,253

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 526-885

Name and Address
(A)

DC33 HEALTH AND WELFARE FUND
3001 WALNUT STREET 9TH 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		$199,067
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$199,067
REIMBURSED SHARED EXPENSES	07/01/2021	$49,962
REIMBURSED SHARED EXPENSES	08/01/2021	$49,962
REIMBURSED SHARED EXPENSES	09/01/2021	$49,962
REIMBURSED SHARED EXPENSES	10/01/2021	$49,181

Name and Address
(A)

DC33 LEGAL SERVICES PLAN

3001 WALNUT STREET 10 TH FL
PHILADELPHIA
PA
19104

Type or Classification
(B)

LEGAL SERVICES PLAN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$369,949
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$369,949
REIMBURSED SHARED EXPENSES	07/01/2021	$30,960
REIMBURSED SHARED EXPENSES	08/01/2021	$30,961
REIMBURSED SHARED EXPENSES	09/01/2021	$30,960
REIMBURSED SHARED EXPENSES	10/01/2021	$30,961
REIMBURSED SHARED EXPENSES	11/01/2021	$30,960
REIMBURSED SHARED EXPENSES	12/01/2021	$30,961
REIMBURSED SHARED EXPENSES	01/01/2022	$29,383
REIMBURSED SHARED EXPENSES	02/01/2022	$30,961
REIMBURSED SHARED EXPENSES	03/01/2022	$30,960
REIMBURSED SHARED EXPENSES	04/01/2022	$30,961
REIMBURSED SHARED EXPENSES	05/01/2022	$30,960
REIMBURSED SHARED EXPENSES	06/01/2022	$30,961

Name and Address
(A)

JOHN F KENNEDY MEDICAL CENTER

3001 WALNUT STREET 5 TH FL
PHILADELPHIA
PA
19104

Type or Classification
(B)

UNION MEDICAL CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$795,030
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$795,030
REIMBURSED SHARED EXPENSES	07/01/2021	$66,252
REIMBURSED SHARED EXPENSES	08/01/2021	$66,253
REIMBURSED SHARED EXPENSES	09/01/2021	$66,252
REIMBURSED SHARED EXPENSES	10/01/2021	$66,253
REIMBURSED SHARED EXPENSES	11/01/2021	$66,252
REIMBURSED SHARED EXPENSES	12/01/2021	$66,253
REIMBURSED SHARED EXPENSES	01/01/2022	$66,252
REIMBURSED SHARED EXPENSES	02/01/2022	$66,253
REIMBURSED SHARED EXPENSES	03/01/2022	$66,252
REIMBURSED SHARED EXPENSES	04/01/2022	$66,253
REIMBURSED SHARED EXPENSES	05/01/2022	$66,252
REIMBURSED SHARED EXPENSES	06/01/2022	$66,253

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 526-885

Name and Address
(A)

CELESTINE R. STANFORD

2437 MANTON STREET
PHILADELPHIA
PA
19146

Type or Classification
(B)

CIVIL SERVICE REP. SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,490
Total of All Transactions with this Payee/Payer for This Schedule		$5,490

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		$91,800
Total Non-Itemized Transactions with this Payee/Payer		$2,857
Total of All Transactions with this Payee/Payer for This Schedule		$94,657
LEGAL SERVICES	07/14/2021	$7,650
LEGAL SERVICES	08/11/2021	$7,650
LEGAL SERVICES	09/20/2021	$7,650
LEGAL SERVICES	10/12/2021	$7,650
LEGAL SERVICES	11/12/2021	$7,650
LEGAL SERVICES	12/21/2021	$7,650
LEGAL SERVICES	01/12/2022	$7,650
LEGAL SERVICES	02/10/2022	$7,650
LEGAL SERVICES	03/31/2022	$7,650
LEGAL SERVICES	04/05/2022	$7,650
LEGAL SERVICES	06/03/2022	$15,300

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 526-885

There was no data found for this schedule.

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		$44,673
Total Non-Itemized Transactions with this Payee/Payer		$11,962
Total of All Transactions with this Payee/Payer for This Schedule		$56,635
PRINTING	09/08/2021	$8,406
PRINTING	09/08/2021	$14,496
PRINTING	11/23/2021	$6,328
PRINTING	05/09/2022	$8,570
PRINTING	05/26/2022	$6,873

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		$6,445
Total of All Transactions with this Payee/Payer for This Schedule		$6,445

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 TAX	01/03/2022	$6,803
REAL ESTATE TAX	02/10/2022	$296,532

Name and Address
(A)

DOMINICK GIBBS

4736 LARGE ST
PHILADELPHIA
PA
19124

Type or Classification
(B)

PRINTING & UNION APPAREL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,125
Total Non-Itemized Transactions with this Payee/Payer		$4,070
Total of All Transactions with this Payee/Payer for This Schedule		$14,195
UNION APPAREL	08/11/2021	$10,125

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		$10,643
Total of All Transactions with this Payee/Payer for This Schedule		$10,643

Name and Address
(A)

FIRST NAT'L FINANCIAL SVCS

405 E PENNSYLVANIA BLV
FEASTERVILLE TREVOSE
PA
19053

Type or Classification
(B)

BUILDING, LIABILITY AND AUTO INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$394,506
Total Non-Itemized Transactions with this Payee/Payer		$4,531
Total of All Transactions with this Payee/Payer for This Schedule		$399,037
BLDG INSURANCE	07/12/2021	$12,532
BLDG INSURANCE	07/16/2021	$88,726
BLDG INSURANCE	08/05/2021	$16,316
BLDG INSURANCE	06/09/2022	$13,275
BLDG INSURANCE	06/29/2022	$263,657

Name and Address
(A)

FRANKLIN WALLACE

270 CHEYENNE DR
BEAR
DE
19071

Type or Classification
(B)

FINANCIAL AND ACCOUNTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$85,220
Total of All Transactions with this Payee/Payer for This Schedule		$95,220
CONSULTING SERVICES	03/16/2022	$10,000

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
SECURITY	07/08/2021	$7,207
SECURITY	07/22/2021	$7,207
SECURITY	08/05/2021	$7,207
SECURITY	08/20/2021	$7,207
SECURITY	09/02/2021	$7,207
SECURITY	09/16/2021	$7,207
SECURITY	09/30/2021	$7,207
SECURITY	10/14/2021	$7,207
SECURITY	10/28/2021	$7,207
SECURITY	11/10/2021	$7,207
SECURITY	11/23/2021	$7,207
SECURITY	12/09/2021	$7,207
SECURITY	12/22/2021	$7,207
SECURITY	01/06/2022	$7,207
SECURITY	01/20/2022	$7,207
SECURITY	02/03/2022	$7,207
SECURITY	02/17/2022	$7,207
SECURITY	03/03/2022	$7,207
SECURITY	03/17/2022	$7,207
SECURITY	04/01/2022	$7,207
SECURITY	04/14/2022	$7,207
SECURITY	04/28/2022	$7,207
SECURITY	05/12/2022	$7,207
SECURITY	05/26/2022	$7,207
SECURITY	06/08/2022	$7,207
SECURITY	06/23/2022	$7,207

Name and Address
(A)

JAKIB MEDIA PARTNERS

725 RODMAN AVENUE
JENKINTOWN
PA
19046

Type or Classification
(B)

PROMOTION & PUBLICITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
LABOR SHOW	11/01/2021	$5,000

Name and Address
(A)

JOHNSON CONTROLS SECURITY SOLUTIONS
PO BOX 371967

PITTSBURGH
PA
15250

Type or Classification
(B)

FIRE ALARM-SECURITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,135
Total Non-Itemized Transactions with this Payee/Payer		$23,633
Total of All Transactions with this Payee/Payer for This Schedule		$39,768
SECURITY COMPANY	10/21/2021	$5,247
SECURITY COMPANY	01/31/2022	$5,247
SECURITY COMPANY	04/19/2022	$5,641

Name and Address
(A)

JONATHAN FRANKLIN

457 N. GROSS STREET
PHILADELPHIA
PA
19151

Type or Classification
(B)

CDL TRAINING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,875
Total of All Transactions with this Payee/Payer for This Schedule		$8,875

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		$9,343
Total of All Transactions with this Payee/Payer for This Schedule		$9,343

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		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

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		$5,086
Total Non-Itemized Transactions with this Payee/Payer		$23,299
Total of All Transactions with this Payee/Payer for This Schedule		$28,385
ELEVATOR COMPANY	10/21/2021	$5,086

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		$127,780
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$127,780
ELECTRICITY	07/08/2021	$12,320
ELECTRICITY	08/04/2021	$13,342
ELECTRICITY	09/02/2021	$12,857
ELECTRICITY	10/05/2021	$13,099
ELECTRICITY	11/02/2021	$10,317
ELECTRICITY	12/07/2021	$8,657
ELECTRICITY	01/18/2022	$10,265
ELECTRICITY	02/10/2022	$10,896
ELECTRICITY	03/16/2022	$9,917
ELECTRICITY	04/06/2022	$9,081
ELECTRICITY	05/06/2022	$8,361
ELECTRICITY	06/09/2022	$8,668

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		$23,498
Total of All Transactions with this Payee/Payer for This Schedule		$23,498

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		$54,675
Total Non-Itemized Transactions with this Payee/Payer		$26,553
Total of All Transactions with this Payee/Payer for This Schedule		$81,228
TRASH CONTRACTOR	07/08/2021	$5,787
TRASH CONTRACTOR	08/04/2021	$5,154
TRASH CONTRACTOR	09/20/2021	$7,079
TRASH CONTRACTOR	10/05/2021	$7,423
TRASH CONTRACTOR	11/03/2021	$6,924
TRASH CONTRACTOR	12/08/2021	$5,577
TRASH CONTRACTOR	02/03/2022	$5,577
TRASH CONTRACTOR	03/23/2022	$5,577
TRASH CONTRACTOR	04/04/2022	$5,577

Name and Address
(A)

RODERICK BENSON

3200 WEST AVENUE, APT. 421
NEWPORT NEWS
VA
23607

Type or Classification
(B)

IT CONSULTING SERVICES

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)

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		$37,211
Total Non-Itemized Transactions with this Payee/Payer		$64,600
Total of All Transactions with this Payee/Payer for This Schedule		$101,811
ACCOUNTING SERVICES	07/01/2021	$6,985
ACCOUNTING SERVICES	08/03/2021	$9,210
ACCOUNTING SERVICES	08/31/2021	$9,700
ACCOUNTING SERVICES	09/30/2021	$5,510
ACCOUNTING SERVICES	11/30/2021	$5,806

Name and Address
(A)

SAGE SOFTWARE, INC

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693

Type or Classification
(B)

ACCOUNTING SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,503
Total Non-Itemized Transactions with this Payee/Payer		$1,361
Total of All Transactions with this Payee/Payer for This Schedule		$7,864
SOFTWARE	09/21/2021	$6,503

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		$5,057
Total of All Transactions with this Payee/Payer for This Schedule		$5,057

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		$6,682
Total of All Transactions with this Payee/Payer for This Schedule		$6,682

Name and Address
(A)

TRIPLE PLAY SPORTS

827 S. 9TH STREET
PHILADELPHIA
PA
19147

Type or Classification
(B)

UNION APPAREL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,626
Total of All Transactions with this Payee/Payer for This Schedule		$11,626

Name and Address
(A)

USI ADVISORS, INC

95 GLASTONBURY BLVD
CLASTONBURY
CT
06033

Type or Classification
(B)

FINANCIAL AND ACTURIAL ADVISOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,870
Total Non-Itemized Transactions with this Payee/Payer		$17,815
Total of All Transactions with this Payee/Payer for This Schedule		$56,685
FINANCIAL ADVISOR	09/02/2021	$6,950
FINANCIAL ADVISOR	10/05/2021	$7,600
FINANCIAL ADVISOR	11/12/2021	$5,050
FINANCIAL ADVISOR	02/15/2022	$5,670
FINANCIAL ADVISOR	05/17/2022	$13,600

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		$21,251
Total of All Transactions with this Payee/Payer for This Schedule		$21,251

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		$21,100
Total of All Transactions with this Payee/Payer for This Schedule		$21,100

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		$24,173
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$24,173
INVESTMENT FEE	11/03/2021	$12,429
INVESTMENT FEE	03/23/2022	$6,240
INVESTMENT FEE	05/02/2022	$5,504

Name and Address
(A)

W.B. MASON CO, INC
PO BOX 981101

BOSTON
MA
02298

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,503
Total of All Transactions with this Payee/Payer for This Schedule		$9,503

Name and Address
(A)

WATER REVENUE BUREAU -COP
PO BOX 41496

PHILADELPHIA
PA
19105

Type or Classification
(B)

WATER SUPPLY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,094
Total of All Transactions with this Payee/Payer for This Schedule		$23,094

Name and Address
(A)

WEX BANK
PO BOX 5727

CAROL STREAM
IL
60197

Type or Classification
(B)

EXXON GAS CARD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,368
Total of All Transactions with this Payee/Payer for This Schedule		$5,368

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		$54,267
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$54,267
ARBITRATION SERVICES	09/20/2021	$15,000
ARBITRATION SERVICES	11/22/2021	$39,267

Name and Address
(A)

ANTHONY WHEELER

5911 PALMETTO STREET
PHILADELPHIA
PA
19120

Type or Classification
(B)

SGT @ ARMS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,015
Total of All Transactions with this Payee/Payer for This Schedule		$6,015

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		$207,679
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$207,679
DELEGATE MEETING	02/22/2022	$10,000
DELEGATE MEETING	04/29/2022	$197,679

Name and Address
(A)

JOHN F. KENNEDY MEDICAL CENTER

3001 WALNUT STREET
PHILADELPHIA
PA
19104

Type or Classification
(B)

CATERING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,514
Total Non-Itemized Transactions with this Payee/Payer		$24,076
Total of All Transactions with this Payee/Payer for This Schedule		$59,590
CATERING	09/20/2021	$5,319
CATERING	11/23/2021	$5,681
CATERING	02/10/2022	$9,683
CATERING	05/10/2022	$9,493
CATERING	06/08/2022	$5,338

Name and Address
(A)

PAUL REED

928 E. ALLENS LANE
PHILADELPHIA
PA
19150

Type or Classification
(B)

PENSION BOARD ALLOWANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,600
Total of All Transactions with this Payee/Payer for This Schedule		$5,600

Name and Address
(A)

ROVETTA EVERETT

1022 E. CLIVEDEN STREET
PHILADELPHIA
PA
19119

Type or Classification
(B)

MEMBER ASSISTANCE PROGRAM COORDINATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,200
Total of All Transactions with this Payee/Payer for This Schedule		$24,200

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		$7,795
Total of All Transactions with this Payee/Payer for This Schedule		$7,795

Name and Address
(A)

THE LIACOURAS CENTER

1776 N. BROAD STREET
PHILADELPHIA
PA
19121

Type or Classification
(B)

SPORT CTR TEMPLE UNIV ROOM RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,909
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$49,909
GENERAL MEMBER MEETING	07/21/2021	$49,909

Name and Address
(A)

WILLIAM MCLEOD

1061 E. MT. AIRY AVENUE
PHILADELPHIA
PA
19150

Type or Classification
(B)

SGT @ ARMS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 526-885

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$183,583
PENSION ASSETS MANAGEMENT	AETNA LIFE INSURANCE	$2,962
LIFE INSURANCE - STAFF	AFSCME INTERNATIONAL	$15,854
LIFE INSURANCE	AMERICAN NATIONAL INSURANCE	$4,973
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	AMERICO FLAIC	$62,396
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	ATHENE ANNUITY	$21,733
LIFE INSURANCE	BANNER LIFE INSURANCE COMPANY	$1,196
EMPLOYER PENSION	BOARD OF PENSIONS AND RETIREMENT	$1,347
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	GENWORTH LIFE	$1,775
LIFE INSURANCE POLICY	MARCIA L. DARGEN	$30,000
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	NORTH AMERICAN COMPANY	$2,310
LIFE INSURANCE	PENN MUTUAL LIFE INSURANCE COMPANY	$7,257
PENSION INSURANCE	PENSION BENEFIT GARANTY CORP	$1,577
LIFE INSURANCE - CURRENT & PRIOR OFFICERS	PROTECTIVE LIFE INSURANCE CO	$4,937
PENSION	PUBLIC EMPLOYEES RETIREMENT SY	$1,297
LIFE INSURANCE	SECURITY LIFE OF DENVER INS CO	$4,618
DENTAL INSURANCE	UNITED CONCORDIA COMPANIES INC	$15,411
WORKERS COMP	WESTGUARD INSURANCE COMPANY	$3,940

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 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

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::

Schedule 2, Row4:

Schedule 2, Row4:::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

General Information:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)