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
514-329
2.
PERIOD COVERED
From
01/01/2022
Through
12/31/2022
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.)
DISTRICT COUNCIL
6. DESIGNATION NBR
47
7. UNIT NAME (if any)
PHILADELPHIA ADMN, PROF & TECH ASN
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
April
Last Name
Gigetts
P.O Box - Building and Room Number
Number and Street
1606 WALNUT STREET
City
PHILADELPHIA
State
PA
ZIP Code + 4
191035482
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:
APRIL GIGETTS
PRESIDENT
71. SIGNED:
Kate Mackey
TREASURER
Date:
May 01, 2023
Telephone
Number:
215-893-3766
Date:
Mar 30, 2023
Telephone
Number:
215-893-3724
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
514-329
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$450,000
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?
09/2025
20. How many members did the labor organization
have at the end of the reporting period?
5,882
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
Multiple rates
per
Month
$ 21.20
$ 25.70
(b) Working Dues/Fees
None
per
(c) Initiation Fees
None
per
(d) Transfer Fees
None
per
(e) Work Permits
None
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
514-329
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$566,510
$282,076
23. Accounts Receivable
1
$149,964
$233,635
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$18,691
$13,809
28. Other Assets
7
$53,378
$15,013
29.
TOTAL ASSETS
$788,543
$544,533
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$59,516
$107,792
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$400,442
$203,780
34. TOTAL
LIABILITIES
$459,958
$311,572
35. NET
ASSETS
$328,585
$232,961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
514-329
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$1,819,078
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$0
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$330,670
49. TOTAL RECEIPTS
$2,149,748
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$988,700
51.
Political Activities and Lobbying
16
$38,245
52.
Contributions, Gifts, and Grants
17
$2,228
53. General
Overhead
18
$611,078
54. Union
Administration
19
$329,876
55. Benefits
20
$201,615
56. Per
Capita Tax
$0
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$187,444
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$75,171
66. Subtotal
$2,434,357
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$268,826
67b. Less Total
Disbursed
$268,651
67c.
Total Withheld But Not Disbursed
$175
68.
TOTAL DISBURSEMENTS
$2,434,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
514-329
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
$233,635
$0
$0
$0
Totals from all other
accounts receivable
$0
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$233,635
$0
$0
$0
Local 2186
$28,242
Local 1723
$6,245
Local 1739
$39,126
Local 2187
$61,816
Local 54
$3,419
Local 590
$2,853
Local 752
$1,876
Local 810
$10,331
Local 397
$4,523
ASCME International
$62,500
DC 47 Health and Welfare
$12,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
514-329
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
$0
$0
$0
$0
$0
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 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:
514-329
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
514-329
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
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
514-329
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:
514-329
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
$382,729
$368,920
$13,809
$60,000
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$382,729
$368,920
$13,809
$60,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
514-329
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$15,013
Prepaid insurnace
$15,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
514-329
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
$73,871
$0
$0
$0
Total from all other accounts payable
$33,921
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$107,792
$0
$0
$0
Joyce Klein
$5,590
$0
$0
$0
Carlton Sampson
$9,517
$0
$0
$0
Joanne Ovens
$5,591
$0
$0
$0
Stephen Mora
$10,074
$0
$0
$0
Sklar Carmosin & Co
$7,924
$0
$0
$0
DC 47 H & W
$11,000
$0
$0
$0
Willig Williams & Davidson
$24,175
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
514-329
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
514-329
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$203,780
Accrued payroll and vacation pay
$72,663
Payroll withholdings
$4,862
Money held in trust for Affiliates
$126,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
514-329
(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
Scott
,
Catherine
President P
$146,442
$0
$2,340
$0
$148,782
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
5
%
A
B
C
Robinson
,
Pamela
Vice President P
$13,500
$0
$29
$0
$13,529
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
90
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
Bouy
,
Jama
Secretary Treasurer P
$87,983
$0
$3,136
$0
$91,119
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
90
%
A
B
C
Harris
,
Robert
E Vice Presdent C
$20,431
$0
$851
$0
$21,282
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
Mora
,
David
Corresponding Secretary P
$3,600
$0
$0
$0
$3,600
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
Gigetts
,
April
President N
$32,261
$0
$520
$0
$32,781
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
5
%
A
B
C
Mackey
,
Kate
Secretary Treasurer N
$0
$0
$671
$0
$671
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
Reed
,
Gennifer
Recording Secretary N
$1,650
$0
$0
$0
$1,650
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
Martinez
,
Jose
Corresponding Secretary N
$1,200
$0
$0
$0
$1,200
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
%
Total Officer
Disbursements
$307,067
$0
$7,547
$0
$314,614
Less Deductions
$93,694
Net
Disbursements
$220,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
514-329
(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
Cooper
,
Kathleen
Secretary None
$57,233
$0
$0
$0
$57,233
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
12
%
Schedule 19
Administration
0
%
A
B
C
Piscitelli
,
Amy
Clerical None
$57,365
$0
$0
$0
$57,365
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
12
%
Schedule 19
Administration
0
%
A
B
C
Bucci
,
Lauren
Assistant to the Presiden None
$88,362
$0
$38
$0
$88,400
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
80
%
Schedule 19
Administration
10
%
A
B
C
Marsh
,
Jennie
Assistant to the VP None
$37,202
$0
$0
$0
$37,202
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
80
%
Schedule 19
Administration
10
%
A
B
C
Wahyudi
,
Merlin
Clerk None
$50,728
$0
$0
$0
$50,728
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
90
%
Schedule 19
Administration
10
%
A
B
C
Dannenfelser
,
Paul
Organizer None
$113,901
$0
$2,860
$0
$116,761
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
Hoover
,
Judy
Legislative Director None
$15,917
$0
$0
$0
$15,917
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
Llewellyn
,
Ivan
S Clerical None
$23,691
$0
$0
$0
$23,691
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
90
%
Schedule 19
Administration
10
%
A
B
C
Kauffman
,
Alexander
B Organizer None
$56,694
$0
$0
$0
$56,694
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
Shaw
,
Sarah
Oranizer None
$56,549
$0
$0
$0
$56,549
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
Mora
,
Stephen
Communications Director None
$9,735
$0
$0
$0
$9,735
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
Dance
,
Zoie
Clerical None
$42,633
$0
$0
$0
$42,633
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
Ford
,
Wanda
Secretary None
$47,696
$0
$0
$0
$47,696
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
90
%
Schedule 19
Administration
10
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$36,026
$0
$0
$0
$36,026
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
$693,732
$0
$2,898
$0
$696,630
Less
Deductions
$175,132
Net Disbursements
$521,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
514-329
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
5,882
Agency Fee Payers*
158
Total Members/Fee Payers
6,040
*Agency Fee Payers are
not considered members of the labor organization.
Full time members
5,834
Yes
Part time members
48
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
514-329
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$310,379
2. Named Payer
Non-itemized Receipts
$15,423
3. All Other Receipts
$4,868
4. Total
Receipts
$330,670
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$2,228
6. Total
Disbursements
$2,228
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$268,379
2. Named Payee
Non-itemized Disbursements
$22,050
3. To Officers
$172,519
4. To Employees
$377,847
5. All Other
Disbursements
$147,905
6. Total
Disbursements
$988,700
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$202,803
2. Named Payee
Non-itemized Disbursements
$27,965
3. To Officers
$9,078
4. To Employees
$266,770
5. All Other
Disbursements
$104,462
6. Total
Disbursements
$611,078
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$12,176
4. To Employees
$15,917
5. All Other
Disbursements
$10,152
6. Total
Disbursements
$38,245
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$120,600
2. Named Payee
Non-itemized Disbursements
$4,723
3. To Officers
$120,841
4. To Employees
$36,096
5. All Other
Disbursements
$47,616
6. Total
Disbursements
$329,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
514-329
Name and Address
(A)
AFSCME International
1625 L Street Washington DC 20036
Type or Classification
(B)
Grants
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$208,242
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$208,242
Grant for organizing
04/13/2022
$150,000
Grant for organizing
11/21/2022
$8,242
Grant for organizing
12/22/2022
$50,000
Name and Address
(A)
AFSCME Local 2186
1606 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Management fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$38,699
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$38,699
Management fees
01/25/2022
$9,670
Management fees
04/01/2022
$9,670
Management fees
07/07/2022
$9,689
Management fees
10/20/2022
$9,670
Name and Address
(A)
DC 47 Health and Welfare
1606 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Management fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$63,438
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$63,438
Management fees
01/25/2022
$20,444
Management fees
04/01/2022
$15,007
Management fees
07/01/2022
$14,033
Management fees
10/20/2022
$13,954
Name and Address
(A)
DC 47 Legal Services
1606 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Management fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$15,423
Total of All Transactions with this
Payee/Payer for This Schedule
$15,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
514-329
Name and Address
(A)
American Arbitration Association
230 S Broad Street Philadelphia PA 19102
Type or Classification
(B)
Arbitration fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$13,900
Total of All Transactions with this
Payee/Payer for This Schedule
$13,900
Name and Address
(A)
Daniel Brent Esq
281 Witherspoon Street Princeton NJ 08540
Type or Classification
(B)
Arbitration fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$19,000
Total
Non-Itemized Transactions with this Payee/Payer
$2,400
Total of All Transactions with this
Payee/Payer for This Schedule
$21,400
Arbitration fees
04/06/2022
$12,000
Arbitration fees
12/16/2022
$7,000
Name and Address
(A)
David Reilly Esq
64 East 9th Street New York NY 10128
Type or Classification
(B)
Arbitration
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,600
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,600
Arbitration fees
03/18/2022
$5,400
Arbitration fees
10/07/2022
$4,200
Name and Address
(A)
Galfand Berger LLP
29 N 6th Street Reading PA 19601
Type or Classification
(B)
Arbitration fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$23,189
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$23,189
Arbitration fees
07/29/2022
$11,000
Arbitration fees
09/28/2022
$12,189
Name and Address
(A)
Jared Kashner
923 Sulgrave Lane Bryn Mawr PA 19010
Type or Classification
(B)
Arbitration
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,750
Total of All Transactions with this
Payee/Payer for This Schedule
$5,750
Name and Address
(A)
Willig Willams and Davidson
1845 Walnut Streeet Philadelphia PA 19103
Type or Classification
(B)
Legal services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$216,590
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$216,590
Legal fees
01/03/2022
$20,973
Legal fees
02/04/2022
$23,307
Legal fees
02/11/2022
$16,106
Legal fees
03/25/2022
$17,908
Legal fees
05/02/2022
$16,252
Legal fees
05/23/2022
$34,391
Legal fees
07/19/2022
$15,437
Legal fees
09/12/2022
$26,177
Legal fees
10/13/2022
$12,355
Legal fees
12/08/2022
$17,047
Legal fees
12/09/2022
$16,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
514-329
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 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
514-329
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
514-329
Name and Address
(A)
A T & T 5019 5019 Carol Stream IL 60197
Type or Classification
(B)
Telephone services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,437
Total of All Transactions with this
Payee/Payer for This Schedule
$5,437
Name and Address
(A)
AFSCME DC 47 Building Corp 1606 Walnut Street 1606 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$189,575
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$189,575
Rent
01/07/2022
$15,381
Rent
02/04/2022
$15,381
Rent
03/07/2022
$15,381
Rent
04/01/2022
$17,048
Rent
05/02/2022
$15,798
Rent
06/08/2022
$15,798
Rent
07/06/2022
$15,798
Rent
08/16/2022
$15,798
Rent
09/16/2022
$15,798
Rent
10/07/2022
$15,798
Rent
11/07/2022
$15,798
Rent
12/02/2022
$15,798
Name and Address
(A)
Canon Financial Services
14904 Collections Center Cjhicago IL 60693
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
$5,844
Total of All Transactions with this
Payee/Payer for This Schedule
$5,844
Name and Address
(A)
Paychex
1550 Pond Road Allentown PA 18104
Type or Classification
(B)
Payroll services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,318
Total of All Transactions with this
Payee/Payer for This Schedule
$7,318
Name and Address
(A)
Shock IT
1414 Radcliffe Street Bristol PA 19007
Type or Classification
(B)
Information Technology Services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,366
Total of All Transactions with this
Payee/Payer for This Schedule
$9,366
Name and Address
(A)
Union Insurance Group
303 W Erie Street Chicago IL 60654
Type or Classification
(B)
Insurance premiums
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,228
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$13,228
Insurance premiums
08/08/2022
$13,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
514-329
Name and Address
(A)
Alan Ross & Company PC
10 Hearthtstone Court Reading PA 19606
Type or Classification
(B)
Accounting and audit services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$18,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$18,500
Audit fees
04/04/2022
$10,000
Audit fees
05/16/2022
$8,500
Name and Address
(A)
DC 47 Health and Welfare
1606 Walnut Street Philadelphia PA 19103
Type or Classification
(B)
Management fee expense
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$89,243
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$89,243
Mangement fees
04/01/2022
$29,477
Management fees
07/11/2022
$29,883
Management fees
10/27/2022
$29,883
Name and Address
(A)
Sklar Camosin & Co
801 Old York Road Jenkintown PA 19046
Type or Classification
(B)
Accounting fees
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,857
Total
Non-Itemized Transactions with this Payee/Payer
$4,723
Total of All Transactions with this
Payee/Payer for This Schedule
$17,580
Accounting fees
02/04/2022
$6,339
Accounting fees
05/26/2022
$6,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
514-329
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$201,615
Pension
AFSCME DC 47 401K Plan
$66,152
Health insurance
AFSCME DC 47 H & W Plan
$132,106
Life Insurance
Principal Life Insurance
$1,212
Prepaid legal services
AFSCME DC 47 Legal Services Fund
$2,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
514-329
Question 10: AFSCME District Council 47 Health and Welfare Fund
Provides health benefits
AFSCME District Council 47 Legal Services Fund
Provides prepaid legal services for members
Question 11(a):
Question 11(a): The DC 47 People Committee files periodic filings with the Federal Election Commission
Question 12: The financial reports of the District Council were audited by an independent public accounting firm:
Alan Ross & Company, PC
Certified Public Accountants
10 Hearthstone Court
Reading PA 19606
Schedule 1, Row5:
Schedule 1, Row5::
Schedule 1, Row6:
Schedule 1, Row6::
Schedule 1, Row7:
Schedule 1, Row7::
Schedule 1, Row8:
Schedule 1, Row8::
Schedule 1, Row9:
Schedule 1, Row9::
Schedule 1, Row10:
Schedule 1, Row10::
Schedule 1, Row1:
Schedule 1, Row1::
Schedule 1, Row2:
Schedule 1, Row2::
Schedule 1, Row3:
Schedule 1, Row3::
Schedule 1, Row4:
Schedule 1, Row4::
Schedule 1, Row11:
Schedule 1, Row11:
Schedule 8, Row1:
Schedule 8, Row1::
Schedule 8, Row2:
Schedule 8, Row2::
Schedule 8, Row3:
Schedule 8, Row3::
Schedule 8, Row4:
Schedule 8, Row4::
Schedule 8, Row5:
Schedule 8, Row5::
Schedule 8, Row6:
Schedule 8, Row6::
Schedule 8, Row7:
Schedule 8, Row7:
Schedule 13, Row1:
Schedule 13, Row1:Full time members pay dues and have the right to vote.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:Part time members pay dues and have the right to vote.