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
544-935
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
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.)
STATE COUNCIL
 6. DESIGNATION NBR
3
7. UNIT NAME (if any)
MARYLAND STATE & UNIVERSITY EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PATRICK
 Last Name
MORAN
P.O Box - Building and Room Number

Number and Street
190 WEST OSTEND STREET
City
BALTIMORE
State
MD		 ZIP Code + 4
21230


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:Patrick MoranPRESIDENT71. SIGNED:Cherrish VickTREASURER
Date:Dec 26, 2022Telephone Number:210-365-1217Date:Dec 26, 2022Telephone Number:240-432-0269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-935
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?No
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.)Yes
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?Yes
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?15,424
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees17.93perhour13.4417.93
(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: 544-935

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,915,302$3,470,503
23. Accounts Receivable1$997$323,371
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$50,963$9,590
28. Other Assets7$23,414$22,149
29. TOTAL ASSETS $4,990,676$3,825,613

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$524,251$764,892
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$357,369$320,259
34. TOTAL LIABILITIES $881,620$1,085,151
35. NET ASSETS$4,109,056$2,740,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-935

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,861,984
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $117
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,205,717
48. Other Receipts14$157,658
49. TOTAL RECEIPTS $8,225,476
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,407,701
51. Political Activities and Lobbying16$489,056
52. Contributions, Gifts, and Grants17$44,664
53. General Overhead18$380,813
54. Union Administration19$1,366,268
55. Benefits20$561,951
56. Per Capita Tax $3,273,942
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,023,095
65. Direct Taxes $174,038
  
66. Subtotal $9,721,528
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,102,330  
  67b. Less Total Disbursed$1,051,077  
  67c. Total Withheld But Not Disbursed $51,253
68. TOTAL DISBURSEMENTS $9,670,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-935

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$319,766$8,615$0$0
Totals from all other accounts receivable$3,605$1,428  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $323,371$10,043$0$0
State of Maryland$281,171
UMMS$15,408$8,615
University of MD$23,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-935

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-935

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-935

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-935

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: 544-935

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$244,232$234,624$9,590$9,590
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $244,232$234,624$9,590$9,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-935

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $22,149
Security deposits$16,661
Prepaid expenses$5,470
Undeposited Funds$18
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-935

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$35,548$17,872$0$0
Total from all other accounts payable$729,344$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $764,892$17,872$0$0
AFSCME Local 177$17,872$17,872$0$0
Gorfine, Schiller & Gardyn, P.A.$7,850$0$0$0
Metropolitan Baltimore AFL-CIO$9,826$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-935

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: 544-935

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $320,259
Accrued severance and sick pay$32,241
Accrued annual leave pay$125,454
Accrued salary and wages$162,059
Deferred income: retiree grant FYE 6/30/08$505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-935

(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 		Moran ,  Patrick  
President
C		$142,000$4,648$22,561$0$169,209
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Vick ,  Cherrish  
Secretery - Treasurer
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womble ,  Mildred  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Okafor ,  Patrick  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce-Sessoms ,  Anissa  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chriscoe ,  Larry  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leach ,  Charlotte  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mackall ,  Geron  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matthews ,  Relford  
Regional Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Curry ,  Jody  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olawoye ,  Frederick  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grabenstein ,  Jeff  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Ginger  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Latson ,  Debra  
Unit Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Denise  
Unit Vice President
C		$0$0$251$0$251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Rownite  
Unit Vice President
C		$0$0$378$0$378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Saul  
Unit Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duffy ,  Christine  
Unit Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Wynton  
Unit Vice President
C		$0$34$0$34
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Page-McGlown ,  Wonderful  
Unit Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Day ,  Tierra  
Unit Vice President
N		$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santmyire ,  Sean  
Unit Vice President
N		$0$0$86$0$86
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fiory ,  Jeff  
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Pat  
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$142,000$4,648$23,310$0$169,958
Less Deductions    $73,840
Net Disbursements    $96,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-935

(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 		Acton ,  Cathy  
Business Manager
N/A		$79,769$0$542$0$80,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sabeela ,  Ally  
Organizing Director
N/A		$26,667$913$717$0$28,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Joe  
Field Director
N/A		$84,375$4,380$1,423$0$90,178
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Davies ,  Sally  
Prior Vice President
N/A		$12,306$0$1,428$0$13,734
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Jacob  
IT Director
N/A		$91,206$0$0$0$91,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gilmore ,  Denise  
Legislative Director
N/A		$84,375$4,380$4,358$0$93,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Sheila  
Field Representative
N/A		$77,102$4,380$1,622$0$83,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollis ,  Henry  
Field Director
N/A		$79,140$4,380$2,654$0$86,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughes ,  Jack  
Field Representative
N/A		$77,050$4,380$2,960$0$84,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Greta  
Office Manager
N/A		$70,043$0$788$0$70,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Maydha ,  Kapur  
Representative
N/A		$55,147$4,380$658$0$60,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Katzenberg ,  Stuart  
Director of Collective Ba
N/A		$82,923$4,380$1,084$0$88,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilpatrick ,  Lance  
Legislative and Political
N/A		$91,800$4,380$3,685$0$99,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klaus ,  Jakob  
Representative
N/A		$27,346$1,825$998$0$30,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luebke ,  Melvin  
Organizing Director
N/A		$77,158$2,190$118$0$79,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McIntosh ,  Michelle  
Field Organizing Speciali
N/A		$60,170$4,380$3,545$0$68,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKinney ,  Lisa  
Field Representative
N/A		$64,760$4,380$2,180$0$71,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McManus ,  Dillon  
Representative
N/A		$20,880$1,687$863$0$23,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mostris ,  Katherine  
Communications Director
N/A		$67,716$4,015$1,484$0$73,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Ryan  
Field representative
N/A		$64,760$4,380$5,791$0$74,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelen ,  Alexa  
Field representative
N/A		$78,810$4,380$4,652$0$87,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Panciera ,  Rachel  
Director
N/A		$116,790$4,380$3,365$0$124,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Psichis ,  George  
Membership Coordinator
N/A		$41,750$0$0$0$41,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Raynor ,  Robin  
Field Representative
N/A		$63,466$3,833$991$0$68,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seiden ,  Marc  
Field Representative
N/A		$68,840$4,380$1,095$0$74,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Ashley  
Lost Wages Employee
N/A		$18,770$0$0$0$18,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Lachez  
Admin Assistant
N/A		$54,509$0$43$0$54,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$13,140$0$426$0$13,566
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,750,768$75,783$47,470$0$1,874,021
Less Deductions    $1,028,490
Net Disbursements    $845,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-935

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,424 
Agency Fee Payers*0
Total Members/Fee Payers15,424 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members15,424Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-935

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$142,200
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$15,458
4. Total Receipts$157,658
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,076
4. To Employees$0
5. All Other Disbursements$39,588
6. Total Disbursements$44,664
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$534,934
2. Named Payee Non-itemized Disbursements$229,608
3. To Officers$136,116
4. To Employees$1,220,656
5. All Other Disbursements$286,387
6. Total Disbursements$2,407,701
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$64,288
2. Named Payee Non-itemized Disbursements$112,776
3. To Officers$8,460
4. To Employees$127,767
5. All Other Disbursements$67,522
6. Total Disbursements$380,813
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$41,500
2. Named Payee Non-itemized Disbursements$35,000
3. To Officers$3,384
4. To Employees$196,412
5. All Other Disbursements$212,760
6. Total Disbursements$489,056
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,006,150
2. Named Payee Non-itemized Disbursements$13,030
3. To Officers$16,921
4. To Employees$329,187
5. All Other Disbursements$980
6. Total Disbursements$1,366,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-935

Name and Address
(A)
AFSCME International Union

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Affiliated international union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,200
IU Grant09/23/2021$72,200
IU Grant03/10/2022$35,000
IU Grant06/23/2022$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-935

Name and Address
(A)
1201 Sharp Street Ltd Partner

1201 Sharp Street
Baltimore
MD
21030
Type or Classification
(B)
Real Estate Partnership - Office rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,868
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$61,254
Rent07/01/2021$6,777
Rent08/02/2021$6,777
Rent09/02/2021$6,777
Rent10/04/2021$6,777
Rent11/01/2021$7,190
Rent12/02/2021$7,190
Rent01/01/2022$7,190
Rent06/28/2022$7,190
Name and Address
(A)
Advance Business Systems
759319

Baltimore
MD
21275
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,391
Total of All Transactions with this Payee/Payer for This Schedule$16,391
Name and Address
(A)
Angela Hewett

914 Damon Court
Houston
TX
77006
Type or Classification
(B)
Other Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,685
Total of All Transactions with this Payee/Payer for This Schedule$6,685
Name and Address
(A)
Ann Espuelas
15 Sunnyside Road

Silver Spring
MD
20910
Type or Classification
(B)
Other services - communications consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
Antoine Shadd, LLC

400 East Pratt Street
Baltimore
MD
21202
Type or Classification
(B)
Professional Services - P/R Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,013
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,013
Market survey business R&D Feb - April 202202/01/2022$34,013
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60188
Type or Classification
(B)
Telephone, email fax and web
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,681
Total of All Transactions with this Payee/Payer for This Schedule$15,681
Name and Address
(A)
Awards & T-Shirt Specialists, Inc.

10400 E. 63rd Street
Rayrown
MD
64133
Type or Classification
(B)
Promotional products, apparel and awards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$28,334
Total of All Transactions with this Payee/Payer for This Schedule$33,938
T-shirts10/29/2021$5,604
Name and Address
(A)
Baltimore Gas & Electric
13070

Philadelphia
PA
19101
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$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
BDO USA, LLP
642743

Pittsburgh
PA
Type or Classification
(B)
Other services - accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Professional Services11/26/2021$7,000
Name and Address
(A)
Brown Law Firm

1 N Charles Street
Baltimore
MD
21201
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$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
Cannon, Robert P.

106 West Circle Avenue
Salisbury
MD
21801
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
Chesapeake Employers Insurance
917076

Baltimore
MD
21297
Type or Classification
(B)
Worker's Comp Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
Creative Print Group

1560 Canton Drive
Baltimore
MD
21227
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,358
Total Non-Itemized Transactions with this Payee/Payer$2,808
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Postcards and postage11/18/2021$7,358
Name and Address
(A)
David Welker
1707 N. Randolph Street

Arlington
VA
22007
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,004
Total of All Transactions with this Payee/Payer for This Schedule$9,004
Name and Address
(A)
Iron Mountain
27128

New York
NY
10087
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,941
Total of All Transactions with this Payee/Payer for This Schedule$5,941
Name and Address
(A)
Kahn Smith & Collins

201 North Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,988
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$406,807
Legal fees07/01/2021$21,637
Legal fees08/12/2021$18,809
Legal fees09/02/2021$19,016
Legal fees10/01/2021$18,295
Legal fees11/01/2021$19,736
Legal fees11/16/2021$32,085
Legal fees12/01/2021$18,896
Legal fees01/01/2022$19,470
Legal fees02/01/2022$18,623
Legal fees02/09/2022$5,211
Legal fees03/01/2022$18,566
Legal fees03/01/2022$31,990
Legal fees04/01/2022$18,635
Legal fees04/13/2022$5,004
Legal fees05/01/2022$18,145
Legal fees05/03/2022$32,657
Legal fees05/04/2022$32,570
Legal fees06/01/2022$18,539
Legal fees06/01/2022$32,104
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,102
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$16,405
Printing02/15/2022$11,102
Name and Address
(A)
Level 3 Communications
910182

Denver
CO
80291-0182
Type or Classification
(B)
telecommunications and internet service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
Orion Networks, LLC

1155 F St NW Ste 1050
Washington
DC
20004
Type or Classification
(B)
IT Networks solutions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,528
Total of All Transactions with this Payee/Payer for This Schedule$11,528
Name and Address
(A)
SF&C Insurance Agency

10075 Red Run Blvd.
Owings Mills
MD
21117
Type or Classification
(B)
A&D Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,564
Total of All Transactions with this Payee/Payer for This Schedule$18,564
Name and Address
(A)
Staples
689020

Des Moines
IA
50368
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$6,094
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Name and Address
(A)
Summitt Group, LLC

8252 Solutions Center
Chicago
IL
60677-0800
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,185
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$7,284
Promotional Items01/19/2022$7,185
Name and Address
(A)
The Campaign Workshop

5614 Connecticut Ave., NW
Washington
DC
20015
Type or Classification
(B)
P/R Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Battery Direct Mail06/16/2022$6,816
Name and Address
(A)
UnionWare
930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,677
Total of All Transactions with this Payee/Payer for This Schedule$41,677
Name and Address
(A)
William Caskey

190 W Ostend St Ste 101
Baltimore
MD
21230
Type or Classification
(B)
Campaign Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-935

Name and Address
(A)
Gordon Feinblatt
746539

Atlanta
GA
30374
Type or Classification
(B)
Lobbying services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$45,500
May, June and July07/01/2021$10,500
Name and Address
(A)
Maryland Democratic Party, Administ. Acct


Annapolis
MD
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions11/15/2021$10,000
Name and Address
(A)
MD Democratic Senate Caucus Com ADM ACCT
1886

Annapolis
MD
21404
Type or Classification
(B)
Political Party Admin Account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions11/05/2021$10,000
Name and Address
(A)
Terry McAuliffe for Governor

190 W Ostend St Ste 101
Baltimore
MD
21230
Type or Classification
(B)
Political campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Contribution09/07/2021$5,000
Name and Address
(A)
TOM PEREZ FOR MARYLAND
5389

TAKOMA PARK
MD
20913-5389
Type or Classification
(B)
Political campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Campaign Contribution12/06/2021$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-935

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-935

Name and Address
(A)
1201 Sharp Street Ltd Partner

1201 Sharp Street
Baltimore
MD
21030
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,252
Total of All Transactions with this Payee/Payer for This Schedule$26,252
Name and Address
(A)
Advance Business Systems
759319

Baltimore
MD
21275
Type or Classification
(B)
Equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,025
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Name and Address
(A)
Antoine Shadd, LLC

914 Damon Court
Houston
TX
77006
Type or Classification
(B)
Other Services - P/R
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,577
Market Services Business R&D Feb - April 02202/01/2022$14,577
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60188
Type or Classification
(B)
Mobile Phone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
Awards & T-Shirt Specialists, Inc.

10400 E. 63rd Street
Rayrown
MD
64133
Type or Classification
(B)
Promotional products, apparel and awards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,545
Total of All Transactions with this Payee/Payer for This Schedule$14,545
Name and Address
(A)
Gordon Feinblatt
746539

Atlanta
GA
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$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
Gorfine, Schiller & Gardyn, P.A.

10045 Red Run Blvd
Owings Mills
MD
21117
Type or Classification
(B)
Accounting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,711
Total Non-Itemized Transactions with this Payee/Payer$13,842
Total of All Transactions with this Payee/Payer for This Schedule$63,553
Accounting and tax services08/25/2021$5,000
Accounting and tax services11/25/2021$17,000
Accounting and tax services02/25/2022$8,641
Accounting and tax services05/25/2022$11,220
Accounting and tax services06/25/2022$7,850
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,031
Total of All Transactions with this Payee/Payer for This Schedule$7,031
Name and Address
(A)
UnionWare
930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,861
Total of All Transactions with this Payee/Payer for This Schedule$17,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-935

Name and Address
(A)
Jan Pro Cleaning Services

3918 Prosperity Avenue
Fairfax
VA
22031
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
Maritime Conference Center

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Room rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Name and Address
(A)
The Law Offices of Brian Lace, P.C.

1500 Massachusetts Ave
Washington
DC
20005
Type or Classification
(B)
Phishing scam - initially paid as legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,006,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,006,150
Advisory Services - phishing scam01/12/2022$49,680
Advisory Services - phishing scam03/01/2022$86,420
Advisory Services - phishing scam04/01/2022$49,680
Advisory Services - phishing scam05/02/2022$49,680
Advisory Services - phishing scam06/01/2022$132,590
Advisory Services - phishing scam06/08/2022$289,450
Advisory Services - phishing scam06/17/2022$348,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-935

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$561,951
Health BenefitsState of Maryland$356,432
PensionAFSCME International Employees Pension Plan$201,407
Life InsuranceAFSCME Internationsal$4,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-935


Question 10: Legal Defense Fund 190 West Ostened Street Baltimore, MD 21030 EIN 52-2090608 Plan Number 502 Provides legal services to members on a voluntary basis

Question 12: Gorfine, Schiller & Gardyn, P.A. will provide the audit of the Council's books for the year ended June 30, 2022.

Question 13: During the year ended June 30, 2022, the Council was a victim of a phishing scam. Payments totaling $1,006,150 were made to "The Law Offices of Brian Lace, P.C." electronically. In June 2022, the Council recognized that this had occurred and contacted the bank, legal counsel and law enforcement and began the process of trying to recover the funds. To date, no funds have been recovered. These amounts are included under Union Administration as part of

Schedule 19. There is no amount included on the balance sheet (

Statement A) as recovery of the funds is uncertain.

Question 15: During the year ended June 30, 2022, the Council recorded depreciation expense of $41,373.

Statement A,

Cash Begin Total: No adjustment was made to cash. In the course of preparing the form this number was inadvertently changed and then corrected.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 8, Row2:

Schedule 8, Row2::::

Schedule 8, Row3:

Schedule 8, Row3::::

Schedule 13, Row1:

Schedule 13, Row1::Regular members paying appropriate dues rates (full or part time) with the right to vote.

Schedule 13, Row1:

Schedule 13, Row1::

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