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
513-362
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
79
7. UNIT NAME (if any)
FLORIDA PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BUSINESS
 Last Name
MANAGER
P.O Box - Building and Room Number

Number and Street
3064 HIGHLAND OAKS TERRACE
City
TALLAHASSEE
State
FL		 ZIP Code + 4
323013841


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Vicki HallPRESIDENT71. SIGNED:Verricka LambTREASURER
Date:Mar 30, 2023Telephone Number:850-222-0842Date:Mar 30, 2023Telephone Number:850-222-0842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-362
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2025
20. How many members did the labor organization have at the end of the reporting period?17,022
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees42.23permonth20.1542.23
(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: 513-362

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,047,573$3,869,110
23. Accounts Receivable1$168,150$412,582
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$481,062$475,898
28. Other Assets7$34,745$36,274
29. TOTAL ASSETS $4,731,530$4,793,864

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$103,855$640,064
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$839,363$408,131
34. TOTAL LIABILITIES $943,218$1,048,195
35. NET ASSETS$3,788,312$3,745,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-362

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,610,086
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,201
41. Dividends $0
42. Rents $71,591
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 $1,592,522
47. From Members for Disbursement on Their Behalf $1,732
48. Other Receipts14$151,487
49. TOTAL RECEIPTS $8,431,619
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,474,587
51. Political Activities and Lobbying16$451,700
52. Contributions, Gifts, and Grants17$74,084
53. General Overhead18$766,637
54. Union Administration19$800,492
55. Benefits20$957,710
56. Per Capita Tax $2,321,470
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$28,724
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,592,522
64. On Behalf of Individual Members $1,732
65. Direct Taxes $152,573
  
66. Subtotal $8,622,231
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$518,760  
  67b. Less Total Disbursed$506,611  
  67c. Total Withheld But Not Disbursed $12,149
68. TOTAL DISBURSEMENTS $8,610,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-362

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$412,582   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $412,582$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-362

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-362

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-362

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$28,724$28,724$28,724
Six Computers$11,276$11,276$11,276
Camera$1,584$1,584$1,584
Folding Table and Chairs$1,999$1,999$1,999
Office Desk$1,368$1,368$1,368
Refrigerator$1,216$1,216$1,216
HVAC System$11,281$11,281$11,281
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$28,724
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-362

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-362

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      6038 N Main Street, Jacksonville FL$47,979 $47,979$140,000
Land  2 :      3064 Highland Oaks Terrace, Tallahassee FL $100,000 $100,000$76,391
B. Buildings (give location)    
Building  1 :      3064 Highland Oaks Terrace, Tallahassee FL$517,057$201,326$315,731$625,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$226,522$214,334$12,188$125,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $891,558$415,660$475,898$966,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-362

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $36,274
Lease and Utility Security Deposits$36,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-362

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$640,064$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $640,064$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-362

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-362

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $408,131
Dues Clearing$95,392
Unearned Revenue$22,295
Deferred Revenue$53,719
Accrued Leave$236,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-362

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Azoy ,  Emilio  
Executive Vice President
C		$300$250$509$0$1,059
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Brady ,  Reginald  
State Affiliate Vice Pres
N		$525$314$1,280$0$2,119
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Brennan ,  Shaws  
Reg II Vice President
N		$300$192$859$0$1,351
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Se'Adoreia  
City/County Vice Pres
N		$300$258$564$0$1,122
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Sheryll  
Sergeant At Arms
C		$666$253$765$0$1,684
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Coakley ,  Janice  
Reg III Vice President
C		$300$314$1,067$0$1,681
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Crumity ,  Andre  
College/Univ Vice Pres
N		$300$250$1,704$0$2,254
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Finley ,  Thomas  
Reg I Vice President
N		$300$192$786$0$1,278
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Flamm ,  Richard  
Trustee
N		$550$128$502$0$1,180
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Francis ,  Nathaniel  
Trustee
N		$300$128$1,111$1,539
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Goff ,  Cynthia  
Sergeant At Arms
P		$300$189$735$0$1,224
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Hall ,  Vicki  
President
C		$149,505$960$24,722$0$175,187
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		Howell ,  Deann  
Reg II Vice President
C		$300$128$754$0$1,182
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Ireland ,  Delroy  
Trustee
N		$300$256$994$0$1,550
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Jacobsen ,  David  
Retiree Chapter President
C		$300$128$1,115$0$1,543
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		LeFlore ,  Phyllis  
Public Schools Vice Pres
C		$300$250$700$0$1,250
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Lewis-Lamb ,  Verricka  
Treasurer
C		$300$314$2,684$0$3,298
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Mickens ,  Sheron  
Secretary
C		$456$250$635$0$1,341
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		O'Neill ,  Francisco  
Reg II Vice Pres
N		$300$253$764$0$1,317
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Orange ,  William  
Vice President Hospitals
C		$300$314$908$0$1,522
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Pamphile ,  Eyvolle  
Reg I Vice President
N		$300$64$620$0$984
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Simmons ,  Joe  
Reg III Vice President
C		$300$314$1,088$0$1,702
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Valdes ,  Rolando  
Reg III Vice President
N		$1,111$320$1,121$0$2,552
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Whittingham ,  Paul  
Reg I Vice President
N		$497$128$1,271$0$1,896
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
Total Officer Disbursements$158,410$6,147$46,147$1,111$211,815
Less Deductions    $52,045
Net Disbursements    $159,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-362

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Antes ,  Kimberly  
Fiscal Assistant
None		$49,695$0$198$0$49,893
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Gayle ,  Mauline  
Field Office Assistant
None		$55,264$0$0$0$55,264
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		LeSesne ,  Darlethat  
Field Office Assistant
None		$39,527$0$386$0$39,913
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		McLain ,  Rochelle  
Legal Assistant
None		$48,333$0$1,189$0$49,522
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Murphy ,  Benji  
Fiscal Assistant
None		$13,403$0$0$0$13,403
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Reid Iverson ,  Ashlyn  
Field Office Assistant
None		$39,907$710$279$0$40,896
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Bender ,  Nat  
Communications Manager
None		$68,229$960$4,883$0$74,072
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Burke ,  Lisa  
Organizer/Staff Rep
None		$45,125$2,633$9,850$0$57,608
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Cross ,  Thomas  
Organizer/Staff Rep
None		$62,792$2,960$2,078$0$67,830
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Dortin ,  Christina  
Organizer/Staff Rep
None		$56,468$960$11,822$0$69,250
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Grant ,  Natasha  
Organizer/Staff Rep
None		$42,227$2,133$3,402$0$47,762
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Hall ,  Jerikah  
Organizer/Staff Rep
None		$43,000$1,467$11,948$0$56,415
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Jacques ,  Joanne  
Organizer/Staff Rep
None		$43,110$640$956$0$44,706
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Martinez ,  Francesca  
Organizer/Staff Rep
None		$44,308$2,300$1,297$0$47,905
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Moton ,  Dolline  
Organizer/Staff Rep
None		$52,988$2,960$12,903$0$68,851
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Pierre ,  Patricia  
Organizer/Staff Rep
None		$62,105$960$3,858$0$66,923
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Ramirez ,  Marcus  
Organizer/Staff Rep
None		$11,125$160$1,317$0$12,602
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Saczek ,  Daniela  
Organizer/Staff Rep
None		$12,204$80$104$0$12,388
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Thomas ,  Tallulah  
Organizer/Staff Rep
None		$52,196$960$6,110$0$59,266
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Gonzalez ,  Miguel  
Organizer
None		$52,690$960$7,302$0$60,952
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Ortiz ,  Christian  
Organizer
None		$36,625$1,807$2,830$0$41,262
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Sylvester ,  Queen  
Organizer
None		$49,395$2,293$5,536$0$57,224
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Monroe ,  Markeyshia  
Staff Assistant
None		$74,144$960$1,854$0$76,958
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Shannon ,  Lisa  
Business Manager
None		$102,579$0$1,907$0$104,486
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Cross ,  Carlos  
Asst Regional Director
None		$50,300$2,300$2,116$0$54,716
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Gonzalez ,  Madelin  
Regional Director
None		$77,862$960$2,977$0$81,799
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Johnson ,  Torrence  
Regional Director
None		$75,603$2,960$11,727$0$90,290
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Ramos ,  Hector  
Regional Director
None		$85,249$960$16,366$0$102,575
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Serrano ,  Cris  
Organizing Director
None		$71,233$2,960$10,561$0$84,754
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Sampson ,  Michael  
Political Director
None		$71,233$960$5,413$0$77,606
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Otis ,  Ketha  
Chief of Staff
None		$44,682$480$6,662$0$51,824
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,707$240$1,383$0$42,330
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
Total Employee Disbursements$1,674,308$37,723$149,214$0$1,861,245
Less Deductions    $466,715
Net Disbursements    $1,394,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-362

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,022 
Agency Fee Payers*
Total Members/Fee Payers17,022 
*Agency Fee Payers are not considered members of the labor organization.
Full Time15,135Yes
Part Time743Yes
AFSCME Local 19071,144No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-362

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$151,487
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$151,487
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,500
2. Named Payee Non-itemized Disbursements$625
3. To Officers$8,759
4. To Employees$0
5. All Other Disbursements$24,200
6. Total Disbursements$74,084
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$263,650
2. Named Payee Non-itemized Disbursements$53,758
3. To Officers$116,499
4. To Employees$980,395
5. All Other Disbursements$60,285
6. Total Disbursements$1,474,587
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$200,325
2. Named Payee Non-itemized Disbursements$358,084
3. To Officers$0
4. To Employees$134,909
5. All Other Disbursements$73,319
6. Total Disbursements$766,637
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$262,625
2. Named Payee Non-itemized Disbursements$0
3. To Officers$52,959
4. To Employees$136,116
5. All Other Disbursements
6. Total Disbursements$451,700
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$122,244
2. Named Payee Non-itemized Disbursements$4,933
3. To Officers$33,603
4. To Employees$609,829
5. All Other Disbursements$29,883
6. Total Disbursements$800,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-362

Name and Address
(A)
AFSCME International


Washington
DC
Type or Classification
(B)
Grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,487
Member Organzing 04/19/2022$23,663
Hybrid Program06/22/2022$50,000
Hybrid Program10/19/2022$15,249
Member Organizing10/26/2022$23,663
Hybrid Program10/31/2022$15,249
Member Organzing12/22/2022$23,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-362

Name and Address
(A)
Bureau of National Affairs
419889

Boston
MA
Type or Classification
(B)
Business Legal Practices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Annual Subscription03/01/2022$7,160
Name and Address
(A)
Courtyard Marriott


Panama City
FL
Type or Classification
(B)
Hotel Chain
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer$7,582
Total of All Transactions with this Payee/Payer for This Schedule$13,378
Hotel Stays08/01/2022$5,796
Name and Address
(A)
Embassy Suites


Miami
FL
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,603
Total of All Transactions with this Payee/Payer for This Schedule$12,603
Name and Address
(A)
Holiday Inn East Capitol


Tallahassee
FL
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Name and Address
(A)
Lee Kraftchick


Miami
FL
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
Phillips, Richard & Rind, PA


Miami
FL
Type or Classification
(B)
Attorneys at Law
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,623
Legal Services01/11/2022$15,213
Legal Services01/18/2022$19,456
Legal Services03/08/2022$25,496
Legal Services03/28/2022$17,137
Legal Services04/27/2022$20,236
Legal Services06/01/2022$15,565
Legal Service06/15/2022$20,250
Legal Services07/29/2022$21,335
Legal Services08/29/2022$18,879
Legal Services09/27/2022$19,518
Legal Services10/24/2022$20,783
Legal Services11/22/2022$19,214
Legal Services12/21/2022$12,541
Name and Address
(A)
Travel Leaders


Plymouth
NM
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$13,378
Total of All Transactions with this Payee/Payer for This Schedule$18,449
Airfares06/01/2022$5,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-362

Name and Address
(A)
AFSCME PEOPLE


Washington
DC
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,625
Member Contribtuions01/13/2022$6,530
Member Contributions02/04/2022$6,797
Member Contributions03/08/2022$6,535
Member Contributions03/29/2022$6,423
Member Contributions04/27/2022$6,881
Member Contributions06/03/2022$7,751
Member Contributions07/05/2022$8,839
Member Contributions07/29/2022$6,888
Member Contributions09/07/2022$7,129
Member Contributions10/04/2022$6,949
Member Contributions11/04/2022$6,982
Member Contributions12/12/2022$9,921
Name and Address
(A)
Defend Democracy Now


Tampa
FL
Type or Classification
(B)
Political PAC
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
Contribution09/12/2022$5,000
Name and Address
(A)
Rubin, Turnbull & Associates


Ft. Lauderdale
FL
Type or Classification
(B)
Lobby Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Lobby Consult01/11/2022$15,000
Lobby Consult02/07/2022$15,000
Lobby Consult03/08/2022$15,000
Lobby Consult04/20/2022$15,000
Lobby Consult05/10/2022$15,000
Lobby Consult06/06/2022$15,000
Lobby Consult07/12/2022$15,000
Lobby Consult08/10/2022$15,000
Lobby Consult09/07/2022$15,000
Lobby Consult10/13/2022$15,000
Lobby Consult12/05/2022$15,000
Name and Address
(A)
St. Peters Community Development Corp


Miami
FL
Type or Classification
(B)
Not for Profit Community Support
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
Contribution - Souls to the Polls10/24/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-362

Name and Address
(A)
5000 Role Models of Excellent


Miami
FL
Type or Classification
(B)
Not for Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/11/2022$5,000
Name and Address
(A)
A Randolph Institute


Miami
FL
Type or Classification
(B)
Trade Unionist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution01/25/2022$5,500
Name and Address
(A)
AFSCME Local 1184


Miami
FL
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Contribution03/16/2022$10,000
Name and Address
(A)
Florida AFL-CIO


Tallahassee
FL
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution Hurrican Ian Relief10/18/2022$10,000
Name and Address
(A)
Miami Democratic Party


Miami
FL
Type or Classification
(B)
Political Party
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
Blue Gala Sponsor08/09/2022$5,000
Name and Address
(A)
United Way Kentucky


Louisville
KY
Type or Classification
(B)
Not for Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution - Tornadoe Relief01/03/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-362

Name and Address
(A)
5825 Highway 90 LLC


Pensacola
FL
Type or Classification
(B)
Commercial Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,072
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Name and Address
(A)
Acclaim Realty


Valrico
FL
Type or Classification
(B)
Commercial Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,450
Total of All Transactions with this Payee/Payer for This Schedule$18,450
Name and Address
(A)
AFSCME Florida Building Corporation


Tallahassee
FL
Type or Classification
(B)
Commercial Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,187
Total of All Transactions with this Payee/Payer for This Schedule$47,187
Name and Address
(A)
AT&T


Carol Stream
IA
Type or Classification
(B)
Communications Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,832
Total of All Transactions with this Payee/Payer for This Schedule$10,832
Name and Address
(A)
Bobo's Cleaning Services LLC


Tallahassee
FL
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$7,134
Total of All Transactions with this Payee/Payer for This Schedule$7,134
Name and Address
(A)
Brown and Brown of Florida


Tallahassee
FL
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,481
Annual Insurance Premium12/21/2022$18,481
Name and Address
(A)
Comcast


Charlotte
NC
Type or Classification
(B)
Telecommunications Conglomerate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,396
Total of All Transactions with this Payee/Payer for This Schedule$18,396
Name and Address
(A)
Elton's Floor and Cleaning Service


Jacksonville
FL
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Great American


Dallas
TX
Type or Classification
(B)
Commercial Equipment Finance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Name and Address
(A)
Inspired Technologies of North Florida


Tallahassee
FL
Type or Classification
(B)
Technology Solutions Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,710
Total of All Transactions with this Payee/Payer for This Schedule$38,710
Name and Address
(A)
Jacksonville Electric Authority


Jacksonville
FL
Type or Classification
(B)
Utilities Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,509
Total of All Transactions with this Payee/Payer for This Schedule$11,509
Name and Address
(A)
LaPadula and Company


Coral Gables
FL
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,160
Annual Audit Services05/16/2022$22,160
Name and Address
(A)
O2R Properties LLC


Miami
FL
Type or Classification
(B)
Commercial Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,684
Office Rent01/03/2022$13,045
Office Rent02/01/2022$13,045
Office Rent03/01/2022$13,045
Office Rent04/01/2022$13,045
Office Rent05/01/2022$13,045
Office Rent06/01/2022$13,045
Office Rent07/01/2022$13,569
Office Rent08/01/2022$13,569
Office Rent09/01/2022$13,569
Office Rent10/01/2022$13,569
Office Rent11/01/2022$13,569
Office Rent12/01/2022$13,569
Name and Address
(A)
Optical


Miami
FL
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
Paycor


Cincinnati
OH
Type or Classification
(B)
Human Resource Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Name and Address
(A)
Pearl Plaza LLC


Jacksonville
FL
Type or Classification
(B)
Commercial Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,799
Total of All Transactions with this Payee/Payer for This Schedule$56,799
Name and Address
(A)
Pitney Bows


Stamford
CT
Type or Classification
(B)
Technologies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,967
Total of All Transactions with this Payee/Payer for This Schedule$27,967
Name and Address
(A)
Quill Corporation


Philadelphia
PA
Type or Classification
(B)
Office Supply Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,957
Total of All Transactions with this Payee/Payer for This Schedule$22,957
Name and Address
(A)
Southeastern Printing Company


Chicago
IL
Type or Classification
(B)
Print and Digital Branding Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,343
Total of All Transactions with this Payee/Payer for This Schedule$19,343
Name and Address
(A)
Spectrum


Pittsburg
PA
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,674
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Name and Address
(A)
UFCW Local 1625 Building Corp


Lakeland
FL
Type or Classification
(B)
Commercial Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Name and Address
(A)
Volusia United Educators Inc


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


Gainesville
FL
Type or Classification
(B)
Commercial Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$8,232
Name and Address
(A)
Wells Fargo


Charlotte
NC
Type or Classification
(B)
Financial Services Corp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,151
Total of All Transactions with this Payee/Payer for This Schedule$7,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-362

Name and Address
(A)
Dollar Days International


Phoenix
AZ
Type or Classification
(B)
Promotional Product Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,993
Promotional Products07/25/2022$20,993
Name and Address
(A)
Hilton Hotels


Altamonte Springs
FL
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,258
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$62,258
Convention Services10/24/2022$61,258
Name and Address
(A)
Marriott


Philadelphia
PA
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,563
Total Non-Itemized Transactions with this Payee/Payer$3,933
Total of All Transactions with this Payee/Payer for This Schedule$29,496
Convention Services06/22/2022$9,178
Convention Services07/06/2022$16,385
Name and Address
(A)
Pin Crafters


Burlington
VT
Type or Classification
(B)
Promotional Product Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,630
Convention Services06/01/2022$7,630
Name and Address
(A)
Telephone Town Hall Meet Inc


Lakewood
CO
Type or Classification
(B)
Virtual Convention Services Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Convention Services03/21/2022$6,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-362

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$957,710
Health InsuranceAFSCME International$708,907
PensionAFSCME International$210,922
Group Term Life InsuranceAFSCME International$23,649
Accidental Death and Dismemberment InsuranceAFSCME International$1,384
Long Term Disability InsuranceLincoln National Insurance$6,420
Worker Compensation InsuranceAmTrust North America$6,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-362


Question 11(a):

Question 11(a): AFSCME Council 79 Political Committee

Question 11(b):

Question 11(b): AFSCME Florida Council 79 Building Corporation, 3064 Highland Oaks Terrace, Tallahassee, FL 32301. Purpose of corporation is to own, maintain, lease and hold for investment real and personal property. Financial condition and operations is consolidated in the Form LM-2.

Question 12: LaPadula Carlson & Company.

Schedule 13, Row1:

Schedule 13, Row1::Full time member working 21 or more hours per week.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::AFSCME Local 1907 pay $1.00 per month per member.

Schedule 13, Row3:

Schedule 13, Row3::The Union does not service the Affiliate.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)