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
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.)
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 GIGETTSPRESIDENT71. SIGNED:Kate MackeyTREASURER
Date:May 01, 2023Telephone Number:215-893-3766Date:Mar 30, 2023Telephone 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?$450,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2025
20. How many members did the labor organization have at the end of the reporting period?5,882
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMultiple ratesperMonth$ 21.20$ 25.70
(b) Working Dues/FeesNoneper
(c) Initiation FeesNoneper
(d) Transfer FeesNoneper
(e) Work PermitsNoneper

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 Receivable1$149,964$233,635
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$18,691$13,809
28. Other Assets7$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 Payable8$59,516$107,792
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$330,670
49. TOTAL RECEIPTS $2,149,748
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$988,700
51. Political Activities and Lobbying16$38,245
52. Contributions, Gifts, and Grants17$2,228
53. General Overhead18$611,078
54. Union Administration19$329,876
55. Benefits20$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 Assets4
61. Loans Made2$0
62. Repayment of Loans Obtained9
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 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: 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 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: 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 Payers6,040 
*Agency Fee Payers are not considered members of the labor organization.
Full time members5,834Yes
Part time members48Yes
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 organizing04/13/2022$150,000
Grant for organizing11/21/2022$8,242
Grant for organizing12/22/2022$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 fees01/25/2022$9,670
Management fees04/01/2022$9,670
Management fees07/07/2022$9,689
Management fees10/20/2022$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 fees01/25/2022$20,444
Management fees04/01/2022$15,007
Management fees07/01/2022$14,033
Management fees10/20/2022$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 fees04/06/2022$12,000
Arbitration fees12/16/2022$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 fees03/18/2022$5,400
Arbitration fees10/07/2022$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 fees07/29/2022$11,000
Arbitration fees09/28/2022$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 fees01/03/2022$20,973
Legal fees02/04/2022$23,307
Legal fees02/11/2022$16,106
Legal fees03/25/2022$17,908
Legal fees05/02/2022$16,252
Legal fees05/23/2022$34,391
Legal fees07/19/2022$15,437
Legal fees09/12/2022$26,177
Legal fees10/13/2022$12,355
Legal fees12/08/2022$17,047
Legal fees12/09/2022$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
Rent01/07/2022$15,381
Rent02/04/2022$15,381
Rent03/07/2022$15,381
Rent04/01/2022$17,048
Rent05/02/2022$15,798
Rent06/08/2022$15,798
Rent07/06/2022$15,798
Rent08/16/2022$15,798
Rent09/16/2022$15,798
Rent10/07/2022$15,798
Rent11/07/2022$15,798
Rent12/02/2022$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 premiums08/08/2022$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 fees04/04/2022$10,000
Audit fees05/16/2022$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 fees04/01/2022$29,477
Management fees07/11/2022$29,883
Management fees10/27/2022$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 fees02/04/2022$6,339
Accounting fees05/26/2022$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
PensionAFSCME DC 47 401K Plan$66,152
Health insuranceAFSCME DC 47 H & W Plan$132,106
Life InsurancePrincipal Life Insurance$1,212
Prepaid legal servicesAFSCME 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

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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.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)