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HomeMy WebLinkAbout1726 SocksPHONE: 717 - 783 -1610 TOLL FREE: 1 -800- 932 -0936 In Re: Peter L. Socks, Jr., Respondent STATE ETHICS COMMISSION FINANCE BUILDING 613 NORTH STREET, ROOM 309 HARRISBURG, PA 17120 -0400 File Docket: X -ref: Date Decided Date Mailed: FACSIMILE: 717- 787 -0806 WEBSITE: www.ethics.Pa.goY 15 -019 Order No. 1726 11/28/17 1215117 Before: Nicholas A. Colafella, Chair Mark R. Corrigan, Vice Chair Roger Nick Marla Feeley Melanie DePalma Monique Myatt Galloway Michael A. Schwartz This is a final adjudication of the State Ethics Commission. Procedurally, the Investigative Division of the State Ethics Commission conducted an investigation regarding possible violation(s) of the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1101 et sect., by the above -named Respondent. At the commencement of its investigation, the lnnvestigative Division served upon Respondent written notice of the specific allegation(s). Upon completion of its investigation, the Investigative Division issued and served upon Respondent a Findings Report identified as an "Investigative Complaint." An Answer was filed and a hearing was requested. A Stipulation of Findings and a Consent Agreement were subsequently submitted by the parties to the Commission for consideration. The Stipulated Findings are set forth as the Findings in this Order. The Consent Agreement has been approved. ALLEGATIONS: That Peter Socks, a public official /public employee in his capacity as a Supervisor for Berwick Township, Adams County, Pennsylvania, violated Sections 1103(a), 1104(a), 1104(d), 1105((b)(1), 1105(b)(8), 1105(b)(9), and 1105(b)(10) of the State Ethics Act (Act 93 of 1998 �enepltl , 65 F�a.C.S. §§ 1103(a), 1104(a), 1104(d), 1105(b)(1), 1105(b)(8), 1105(b)(9), and 1105 )(1 when he utilized the authority of his public position for the private pecuniary of himself when he directed and /or otherwise authorized the payment of His personal cellular telephone bill, at the expense of the Township, when same was not approved by the Township Supervisors and /or the Township Auditors; when he utilized the authority of his office to influence the Township Board of Supervisors to continue payments of his private cellular telephone, resulting in continued private pecuniary benefit; and when he failed to disclose any office, directorship or employment of any nature whatsoever in any business entity, any financial interest in any legal entity engaged in business for profit, and /or the identity of any financial interest in a business which in the preceding calendar year had been transferred to a member of the re orting person`s immediate family, for Statements of Financial Interests filed for the 2011 and 2012 calendar years; when he failed to include an address on his 2011 calendar year statement of financial interests; and when he failed to disclose his public position /governmental entity and calendar year on a purported 2013 calendar year statement of financial interests filing. Socks Jr., 15 -019 Page 1 il. FINDINGS: 1. Peter Socks ( "Socks ") has served as a Berwick Township Supervisor since January 4, 2010. a. Socks has served as the Chairman of the Township Board of Supervisors ( "Board of Supervisors ") since January 4, 2016. b. Socks previously served as the Vice Chairman of the Board of Supervisors from January 6, 2014, through January 3, 2016. 2. Socks was initially appointed* as the Office Manager by the Board of Supervisors at the Reorganizational meeting of January 6, 2014. a. Socks was reappointed as the Office Manager by the Board of Supervisors at the Reorganizational meetings of January 5, 2015, and January 4, 2016. b. Socks was informally designated the Office Manager in January 2011, January 2012, and January 2013. 1. Socks was never officially approved by a vote of the Board of Supervisors as Office Manager for the period of 2011 through 2013. *[Cf., Fact Finding 12.] 3. Berwick Township (hereafter "Township") Adams County, Pennsylvania is a Township of the Second Class (population less than 5,000) governed by a five (5) Member Board of Supervisors. a. As per the Second -Class Township Code, Township Supervisors receive $1,875.00 gross annually, paid in quarterly installments, for services rendered in their elected Supervisor /public official capacity. 1. The Supervisors need not be present at every Township meeting to receive Supervisor compensation. b. In accordance with the Second -Class Township Code, any Supervisor that is employed with the Township must have a working Supervisor wage established by the Township Board of Auditors. 1. The Township position of Office Manager is a position which is available to any of the five (5) Township Supervisors. 2. The Township position of Office Manager does not have an official job description maintained at the Township office. 3. The Town s h' position of Office Manager is not a compensated position and, herefore, does not require any action by the Township Board of Auditors to set a working Supervisor wage for any Township Supervisor appointed as the Office Manager. 4. The Township holds one regularly scheduled legislative meeting per month. a. The first Township meeting of each calendar year is the Township Reorganizational meeting. 1. At the Reorgganizational meeting, Township public officials are appointed an for reappointed in their respective officer positions. Socks Jr., 15 -019 Page b. The Township holds special meetings as necessary. C. The Township holds a separate budget meeting each year. 1. The Township budget meeting takes place in either October or November of each year. 2. The purpose of the budget meeting is to discuss the proposed Township budget for the following fiscal /calendar year. aa. The proposed budget includes information pertaining to "normal" and "expected" Township expenses throughout each calendar year. 5. Prior to meetings, Supervisors receive a meeting packet that generally consists of the upcoming meeting agenda, a written copy of the prior month's meeting minutes, and a listing of all bills received by the Township since the prior meeting which have not yet been paid. a. The meeting agendas are prepared by the Township Secretary. b. Recurring bills (e.g. utility bills) are paid prior to the monthly meetings. 1. Recurring bills are those considered to be "routine" and occur on a scheduled basis with a scheduled payment due date. 2. One of the recurring bills is itemized as the "Office Manager Cell Phone." 6. Berwick Township passed Resolution #14 -032 on July 14, 2014, authorizing payment of certain bills that may become due and payable prior to the Board of Supervisors' official review and approval. a. Resolution #14 -032 was signed by both Chairman Supervisor Robert Foltz, Jr., and Secretary Hawbaker and was initialed by Supervisors Vincent Cockley, Socks, and Thomas Danner. 1. The only Supervisor that did not initial this resolution was Earle Black, J r. b. The recurring bill list attached to Resolution #14032 consisted of a list of 17 specific bills that were identified as needing to be paid between Township meetings because of their payment due dates. 1. The 15th bill on this list is the "Office Manager's Cell Phone." 7. The vote taken at each legislative meeting to approve the bills includes any after - the -fact approval of checks issued prior to the date of meeting. a. The register of bills maintained by the Township in the Township minute books document all bills approved for payment at each meeting. 8. Voting during a Township meeting occurs in group "aye /nay" fashion after a motion is made and properly seconded. a. Any abstentions or objections made during the vote are specifically noted in the minutes. Socks Jr., 15 -019 ague - b. Minutes of each meeting are approved for accuracy at the subsequent meeting. 9. Signature authority over Township accounts is maintained by all five (5) Supervisors. a. Issued Township checks require the signature of any two (2) of the five (5) Supervisors. b. Signatures on Township checks must be live signatures; facsimile stamps are not used. 10. Since January 2011, the Board of Supervisors has consisted of the following individuals (other than Socks): a. Robert A. Foltz, Jr. ( "Foltz "). 1. Foltz is in his third term as a Supervisor. 2. Foltz began his service as a Township Supervisor in January 2000. 3. Foltz had been serving as the Board Chairman until January 4, 2016, when Socks was appointed as Board Chairman. 4. Foltz is the appointed Road Master for the Township. b. Earle J. Black, Jr. ( "Black ") 1. Black is in his third term as a Supervisor. 2. Black began his service as a Township Supervisor in 2001. C. Vincent B. Cockley ( "Cockley "). 1. Cockley has served as a Supervisor since January 3, 2012. 2. Cockley replaced a previous Supervisor, Alan Carey, whose term expired at the end of 2011. d. Thomas M. Danner ( "Danner "). 1. Danner has served as a Supervisor since January 6, 2014. 2. Danner replaced a previous Supervisor, Fred Nugent, whose term expired at the end of 2013. e. Fred W. Nugent, Jr. ( "Nugent "). 1. Nugent served as a Supervisor through December 2013 and was Board Vice Chairman prior to the conclusion of his term. THE FOLLOWING INFORMATION PERTAINS TO THE ALLEGATION REGARDING THE CELLULAR TELEPHONE PAYMENTS FROM THE TOWNSHIP TO PETER L. SOCKS, J R. 11. The position of Office Manager is not specifically enumerated within the Second - Class Township Code. Socks Jr., 15 -019 Page 8— a. The Township position of Office Manager is not equivalent to the position of Township Manager. b. The position of Office Manager was also not included in the Township's index of resolutions for calendar years 2011, 2012, 2013, and 2015. Resolution #14 -030 states the appointment of Socks as the Township Office Manager. 12. During the executive session of the December 27, 2010, Township meeting, the Board of Supervisors appointed* Socks as the Office Manager. a. Present at the meeting were Supervisors Foltz, Nugent, Black, and Socks. Supervisor Carey was absent from the December 27, 2010, Township meeting. b. The previous Office Manager was Supervisor Black. G. The decision to appoint* Socks as the Office Manager stemmed from the Board's decision to remove Black as the Office Manager. 1. The decision to remove Black as the Office Manager stemmed from the Board of Supervisors' disapproval of Black's performance as the Office Manager. 2. At the time of Black's removal from the Office Manager position, he had not been receiving payments from the Township for his cellular telephone bill_ d. There was no recorded vote in the meeting minutes of the Board of Supervisors' decision to appoint` Socks as the Office Manager. e. There was no recorded vote in the meeting minutes of the Board of Supervisors' decision to remove Black as the Office Manager. There is no recorded vote in the meeting minutes of the December 27, 2010, executive session to authorize payments from the Township to Socks for his personal cellular telephone in conjunction with his newly appointed duties as the Office Manager. *[Cf., Fact Finding 2.] 13. Socks entered into a customer contract with AT &T for personal cellular telephone service on January 4, 2011. a. The Township was not listed in any manner in Socks' customer contract with AT &T. b. Socks initiated this customer contract at the AT &T store located at 101 Wilson Avenue, Suite A, Hanover, PA 17331. C. Socks' first customer contract with AT &T included the following items and features; 1. Blackberry RIM 9800 cellular telephone. Socks Jr., 15 -019 Page aa. The telephone number assigned to Socks with this cellular telephone was 717 -xxx -xxxx. 2, A 24 -month term of service. 3. 450 anytime /daytime minutes. 4. 5,000 night/weekend minutes. 5. 2 gigabytes of data per month. 6. An initial bill totaling $140.29. 14. Socks began to receive payments from the Township for the 717 -xxx -xxxx telephone bill on January 10, 2011. a. The ayments came in the form of checks from the Township's General Fund account. b. The Township's General Fund account, ending in [number redacted], is maintained by People's Bank. 1. As a Supervisor, Socks has maintained signature authority for the Township's General Fund account from August 1, 2010, to present. 15. The "Office Manager Cell Phone" is included in the register of bills. a. Socks routinely provided a monthly cellular telephone bill to the Township Secretary/Treasurer seeking payment/reimbursement. 1. Prior to the August 10, 2015, Township meeting, no policy had existed regarding the Township's process to pay Socks' monthly cellular telephone bill. 16. On June 25, 2012, changes were made to Socks' AT &T customer plan and a new customer contract was initiated by Socks with AT &T which increased the monthly fees. a. Socks maintained the same telephone number: 717 -xxx -xxxx. b. The following changes were made to Socks' AT &T customer plan: 1. HTECH CORP PH39100 cellular telephone 2. 3 gigabytes of data per month. 3. An initial bill totaling $170.81. C. Sacks' AT &T customer plan continued to include the following features: 1. A 24 -month term of service. 2. 450 anytime /daytime minutes. 3. 5,000 night/weekend minutes. 17. At the May 28, 2013, Township meeting, then-Supervisor Nugent motioned to discontinue payments from the Township to Socks for Socks' cellular telephone. Socks Jr., 15 -019 age a. Black seconded the motion. b. Both the motion and the second were withdrawn after Socks had informed the Board of Supervisors that his cellular telephone was in mid - contract at that time. Socks had informed the Board of Supervisors that if his cellular telephone plan was cancelled in mid -- contract, Socks would be faced with additional surcharges from AT &T. 2. There is no record of the Township authorizing Socks to enter into a contract or to otherwise receive payment for a cellular telephone. 18. On January 10, 2014, changes were again made by Socks to the AT &T customer plan and a new customer contract was initiated by Socks with AT &T. a. Socks maintained the same telephone number, 717- xxx- -xxxx. b. The following changes were made to Socks' AT &T customer plan: 1. Samsung SM -N900A cellular telephone. aa. The total cost of this cellular telephone was $724.99. bb. The cost of this cellular telephone was divided into twenty -six (26) monthly payments. 2. Unlimited talk and text. 3. An initial bill totaling $156.56. C. Socks' AT &T customer plan continued to include a twenty -four (24) month term of service. d. Socks entered into the new contract with AT &T on January 10, 2014, after the Board of Supervisors attempted to take action to cease payments for his phone. e. Socks did not seek authorization or approval from the Board of Supervisors to renew his contract and/or to continue to receive compensation /payment for same prior to January 10, 2014. 19. At the August 10, 2015, Township meeting, there was a discussion regarding Socks' cellular telephone. a. Supervisor Danner read a statement regarding the Township's action to retroactively approve the payments from the Township for Socks' cellular telephone. 1. "Even though it has been the long standing policy of the Township to provide the Office Manager with a cell phone at the Township's expense, in order to memorialize what was previously authorized, I make a motion authorizing payment of the Office Manager's monthly cell phone bill retroactive to January 2011, when the current Office Manager, Pete Socks assumed the position. This motion is based upon the following facts: Socks Jr., 15 -019 Page 1) There was discussion held in executive session in December 2010 regarding then Office Manager Earle Black and concerns with his management styles with employees. As a result of that executive session, Mr. Black stepped down as Office Manager and Mr. Socks was designated as Office Manager. Also at that time, a discussion was held regarding Mr. Socks getting a cell phone to be paid for by the township so office business could be conducted more efficiently in accordance with the long - standing township policy. The Board directed Mr. Socks to proceed with the purchase of a cell phone and to submit the cell phones bills for approval each month. 2) It has been a long - standing policy of Berwick Township that cell p ones used in the capacity to conduct any township business are paid for by the township. This pre -dates the cell phone Mr. Socks uses and includes those used by Supervisors Bob Coleman in his capacity as Office Manager, Supervisor Alan Carer in his capacity as Office Manager, Supervisor Bob Foltz in his capacity as Road Master, Bob Frock, Brian Ernst and Marvin Hughes in their position as road crew. Mr. Black was offered a cell phone when he assumed the Office Manager duties, but refused it, instead choosing to receive health insurance coverage provided and paid for by the township. 3) Mr. Socks has submitted bills to be paid since January 2011 after the Board agreed to and requested he purchase a cell phone as noted in #1 above. Each of these bills were included on the monthly bill list and voted upon monthly by the Board. This has occurred 55 times with each of these bills being approved for payment without objection from any of the Board members. 4) In May 2013 Supervisor Nugent made a motion, seconded by Mr. Black to discontinue paying for the Office Manager's cell phone bill'. This in effect, proves knowledge that the bill was being paid and agreed to. The motion was rescinded after finding out Mr. Socks was in mid- contract. 5) The yearly auditor's reports since 2011 have had no discrepancies with both the billing and the payments of the Office Manager's cell phone bills. Also, each year the auditors pursue information from the Supervisors requesting any possible or knowingly suspicious activity in he operations of the ownship. No reported issues were ever raised regarding the Office Manager's phone billing and usage. 6) Whereas all budgets since 2011 were proposed and passed with the inclusion of the Office Manager's cell phone as a Township expense, voted on and passed without objections until the discussion as noted in item #4." b. Supervisor Danner's motion was seconded by Supervisor Cockley to retroactively approve Sacks' cell phone payments dating back to January 2011. The motion was passed by a 3 -1 vote. aa. Supervisors Danner, Cockley, and Foltz voted aye; Supervisor Black voted nay; Socks abstained. bb. At no point was personal use of the Office Manager cellular telephone discussed and/or authorized. Socks Jr., 15 -019 Page 2. After the vote, Socks stated that anyone serving as Office Manager should have a cellular telephone in order to more efficiently conduct business. C. Socks discussed the pending motion prior to its introduction, and provided pre - meeting information to Supervisor Danner in preparation for the motion. 20. The Board of Supervisors' actions and Danner's statement occurred after the initiation of the State Ethics Commission's preliminaryry inquiry and after Danner, Cockley, and Foltz were interviewed by a State Ethics Commission investigator and made aware of the allegations against Socks. 21. The proposed budget for calendar year 2015 was the first budget which included a projected expense amount for the `Office Manager Cell Phone." a. This expense was also included in the proposed budget for calendar year 2016. b. "Office Manager Cell Phone" was not included in the proposed budgets for calendar years 2011, 2012, 2013, or 2014. 22, On August 17, 2015, changes were made to Socks' AT &T customer plan and a new customer contract was initiated by Socks with AT &T. a. Socks maintained the same telephone number: 717- xxx -xxxx. b. The following changes were made to Socks' AT &T customer plan: Addition of a second cellular telephone. aa. The added second cellular telephone was a Samsung SM- T707A. bb. The telephone number for the added second cellular telephone is 717- yyy-yyyy. 2. 5 gigabytes of data shared between the two cellular telephones. 3. An initial bill totaling $158.50. G. Socks' AT &T customer plan continued to include the following features: A twenty -four (24) month term of service. 2. Unlimited talk and text. 23. From January 10, 2011, to August 10, 2015, Socks has attended fifty -three (53) out of fifty -six (56) Township Board of Supervisors meetings. a. Socks was absent from the Township meetings held on the following dates: July 11, 2011; July 9, 2012; July 8, 2013. b. At each of the fifty -three (53) Township meetings attended by Socks during that timeframe, Socks voted to approve the monthly bill list. Socks Jr., 15 -019 Page ' 30 The monthly bill list for each of those fifty -three (53) months included the bills paid by the Township for the cost of Socks' cellular telephone. 24. From January 10, 2011, to July 29, 2015, Socks received a total of $5,767.41 from the Township as payment for costs associated with his personal cellular telephone. a. listed below is a chart detailing each check that was issued to Socks between January 10, 2011, and July 29, 2015, for the payment of Socks' monthly cellular telephone expenses. Check Nos. Check Date Amount Check Nos. Check Date Amount Check Nos. Check Date Amount 02 0 8. 7 66 4 94.7 63 2 0.77 12 --2T3 -$T3-5- .f0 389 2 2 9 6 12/17112 00.77 2 2 4 $3j.-94---T4-T2----T2/12 2094 3 4 .98 692 4 9 -fT5-T-- 24 99.5 4 2 92.09 729 2 .74 63 -371-4M- 7 ,90 55 3 2 92. 75 3 99.74 2 4 73.8 48 4 9 AO 788 8 99. 28 23 73. 5 2 92.00 8 --5-F2 3 .35 248 6 3 7 .8 24 6 2 92.0 8 6 M--fl-00 35 27 7 1 73.76 54 7 .99 856 7115/13 100. 9 7 80. 5 2 00.57 884 8 2 0.33 1317 9 2 7 .34 1581 9 2 2 0. 7 8 3 00.33 34 9 80.60 60 0 2 0.77 945 Total 1,056.72 Total 1,151.76 Total 1,198.64 Check Nos. Check Date Amount Check Nos. Check Date Amount 69 3 00. 22 4 9.85 2006 2 3 .38 07 9 4 99. 5 20 3 4 64.3 2334 5 .97 060 24 4 99. 2 2 5 99.97 2094 3 4 2. 4 NIA 30 Tf 5 99. 9 7 2 4/25/14 2. 5 4 5 0.02 22 5 3 2. 5 2451 5 815 00.3 2 6 6 4 2. 5 476 6 9 5 0 2 2 4 4 12.7 250 2 7 5 0.32 3 -8T2-2-/ 4 T2- 24. 2 2224 9 4 0.22 225 3 4 99.85 Total 1,459.70 Total 900.59 b. From January 10, 2011, to July 29, 2015, Socks received a total of $5,767.41 from the Township as payment for his private /personal cellular telephone. 25. Socks has continued to receive payments from the Township for his cellular telephone, following Supervisor Danner's retroactive motion at the August 10, 2015, Township meeting. Socks Jr., 15 -019 Page! a. Listed below is a chart detailin the payments totaling $680.21 issued to Socks between August 20, 201, and March 14, 2016, for the payment of Socks' monthly cellular telephone expenses. Check Nos. Check Date Amount 2532 8120/16 00. 255 9 4 5 9 5 2566 1 o 7 T22T1-5— .85 6 3 11/18/15 $99.85 2636 2 2 5 99.85 2644 5 1. 7 2676 6 .4 704 4 6 $64.41 Total 680.21 b. From January 10, 2011, to March 14, 2016, Socks received an overall total of $6,447.62 from the Township as payment for his cellular telephone. 26. From January 10, 2011, to June 23, 2014, the checks issued to Socks for the payment of his cellular telephone bills included his name as the payee. a. Socks' name was written on the memorandum line on the checks. 1. The following variants of Socks' name were on the specified checks: aa. "Pete's Phone" bb. "P. Socks" cc. "P. Socks Cell Phone" dd. "P. Socks Office Manager Cell Phone Bill" 2. The following chart provides the check numbers associated with checks on which Socks' name had been written in the memorandum line: Socks Jr., 15 -019 Page 27. Between January 2011 and October 2015, Socks has used email correspondence to direct payment [for] his personal cellular telephone. a. Socks has emailed former Township Secretaries Janny Graham and Karen Eakin and current Township Secretary Jean Hawbaker. b. Said email correspondence was sent to /from Socks' personal Google email account. C. ... [E]mail correspondence [was] sent to and from Socks' personal Google email account regarding Township payment of Socks' personal cellular telephone bills. 28. From January 2011 through present, Socks' monthly cellular telephone invoice from AT &T has been mailed directly to his residence. a. The AT &T account for the Office Manager Cell Phone is in Socks' name. b. The account for the cellular telephone utilized by Township Supervisor and Road Master Foltz is in the Township's name. 1. The cellular telephones utilized by the Township road crew personnel are also under this same account in the Township's name. 2. The monthly cellular telephone invoice for the telephones utilized by Road Master Foltz and the Township road crew personnel is directly mailed to, and paid by, the Township. 29. Socks utilized his cellular telephone for both personal and Township - related purposes during the time period of January 4, 2011, through October 26, 2015. a. Between January 4, 2011, and October 26, 2015, Socks made 687 personal telephone calls on his cellular telephone totaling 16 hours 48 minutes and 49 seconds of personal usage. b. Between January 4, 2011, and October 26, 2015, Socks engaged in 6,304 personal text messages on his cellular telephone. 1. These text messages associated with these telephone numbers have no affiliation with the Township or Township- related business. 30. Socks used the authority of his public position to realize a private pecuniary benefit when Socks participated in the discussion which resulted in the Supervisors' vote to withdraw the motion to cancel Sock's partly Township-reimbursed cellular plan. a. The cellular telephone account was in Socks' name and he would be responsible for any termination fees. b. The Board of Supervisors continued the reimbursement based on Socks' statements. 31. Socks received compensation for the cost of his cellular telephone plan totaling $5,767.41. Socks Jr., 15 -019 Page 3 THE FOLLOWING FINDINGS PERTAIN TO DEFICIENT STATEMENTS OF FINANCIAL INTERESTS FILED BY SOCKS. 32. As a public official in his capacity as a Township Supervisor, Socks is required to file a Statement of Financial Interests ( "SFI ") on an annual basis in accordance with the Ethics Act. a. Socks is required to file an SFI on or before May 15i of each year for the previous calendar year. b. Socks is required to ensure the completeness and accuracy of any SFI he has filed with his governmental entity, the Township. 33. On June 24, 2015, Township Secretary Jean Hawbaker provided all SFIs filed by Socks for calendar years 2010 through 2014 to an investigator for the Pennsylvania State Ethics Commission pursuant to an SFI compliance review. a. SFIs provided by Hawbaker for Socks were for the 2010, 2011, 2012, 2013, and 2014 calendar years. 34. Socks filed deficient SFIs for calendar years 2011, 2012, and 2013. a. Socks' SFI for calendar year 2011 included deficient and/or missing information for Block Nos. 2, 13, 14, and 15. 1. Block 2 requires the filer's address (either work or home) and telephone number. aa. Socks did not complete this segment of the SFI he had filed for calendar year 2011. 2. Block 13 requires information pertaining to any office, directorship, or employment in any business entity. aa. Socks did not complete this segment of the SFI he had filed for calendar year 2011. 3. Block 14 requires information pertaining to any financial interest in any legal entity in business for profit. aa. Socks did not complete this segment of the SFI he had filed for calendar year 2011. 4. Block 15 requires information pertaining to any business interests transferred to any immediate family member(s). aa. Socks did not complete this segment of the SFI he had filed for calendar year 2011. C. Socks' SFI for calendar year 2012 included deficient and /or missing information for Block Nos. 13, 14, and 15. 1. Block 13 requires information pertaining to any office, directorship, or employment in any business entity. aa. Socks did not complete this segment of the SFI he had filed for calendar year 2012. Socks Jr., 15 -019 age.. Block 14 requires information pertaining to any financial interest in any legal entity in business for profit. aa. Socks did not complete this segment of the SFI he had filed for calendar year 2012. Block 15 requires information pertaining to any business interests transferred to any immediate family member(s). aa. Socks did not complete this segment of the SFI he had filed for calendar year 2012. Socks' SFI for calendar year 2013 included deficient and/or missing information for Block Nos. 5 and 7. Block 5 requires information pertaining to the filer's governmental entity in which he/she is /was an official, employee, candidate, or nominee. aa. Socks did not complete this segment of the SFI he had filed for calendar year 2013. 2. Block 7 requires the calendar year for which the SFI is being filed. aa. Socks did not complete this segment of the SFI he had filed for calendar year 2013. III. DISCUSSION: As a Supervisor for Berwick Township ( "Township "), Adams County, Pennsylvania, since January 4, 2010, Respondent Peter L. Socks, Jr., also referred to herein as "Respondent,' "Respondent Socks," and "Socks," has been a public official subject to the provisions of the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1101 et sere . The allegations are that Socks violated Sections 1103(a) 1104(a�);, 1104(d), 1105(b)(1), 1105(b)(8), 1105 b)(9), and 1105(b)(10) of the Ethics Act, 65 I'a.C.S. §§ 1103a, 1104(a), 1104(d), 11 5(b)(1), 1105(b)(8), 1105(b)(9), and 1105(b)(10): (1) when he utilized the authority of his public position for the private pecuniary benefitt of himself when he directed and/or otherwise authorized the payment of his personal cellular telephone bill, at the expense of the Township, when same was not approved by the Township Supervisors and/or the Township Auditors; (2) when he utilized the authorit of his office to influence the Township Board of Supervisors ( "Board of Supervisors" to continue payments of his private cellular telephone, resulting in continued private pecuniary benefit; (3) when he failed to disclose any office, directorship or employment of any nature whatsoever in any business entity, any financial interest in any legal entity engaged in business for profit, and /or the identity of any financial interest in a business which in the preceding calendar year had been transferred to a member of the reporting person's immediate family, for Statements of Financial Interests ( "SFIs ") filed forthe 2011 and 2012 calendar years; (4) when he failed to include an address on his 2011 calendar year SFI; and (5) when he failed to disclose his public position /governmental entity and calendar year on a purported 2013 calendar year SFI filing. Per the Consent Agreement of the parties, the Investigative Division has exercised its prosecutorial discretion to nol pros a portion of the allegations, including the allegations under Section 1104(d) of the Ethics Act. Based upon the nol pros, we need not address the Section 1104(d) alllegations no longer before us. Socks Jr., 15 -019 Page 115 Pursuant to Section 1103(a) of the Ethics Act, a public official/public employee is prohibited from engaging in conduct that constitutes a conflict of interest: § 1103. Restricted activities (a) Conflict of interest. ---No public official or public employee shall engage in conduct that constitutes a conflict of interest. 65 Pa.C.S. § 1103(a). The term "conflict of interest" is defined in the Ethics Act as follows: § 1102. Definitions "Conflict "' or "conflict of interest." Use by a public official or public employyee of the authority of his office or employment or any confidential information received through his holding public office or employment for the private pecuniary benefit of himself, a member of his immediate family or a business with which he or a member of his immediate family is associated. The term does not include an action having a de minimis economic impact or which affects to the same degree a class consisting of the general public or a subclass consisting of an industry, occupation or other group which includes the public official or public employee, a member of his immediate family or a business with which he or a member of his immediate family is associated. 65 Pa.C.S. § 1102. Section 1103(a) of the Ethics Act prohibits a public official /public employee from using the authority of public office /employment or confidential information received by holding such a public position for the private ecuniary benefit of the public official/public employee himself, any member of his immediate family, or a business with which he or a member of his immediate family is associated. Section 1104(a) of the Ethics Act provides that each public officiallpublic employee must file a Statement of Financial Interests far the preceding calendar year, each year that he holds the position and the year after he leaves it. Section 1105(b) of the Ethics Act and its subsections detail the financial disclosure that a person required to file the SFI form must provide. Section 1105 (b)(1) of the Ethics Act requires the filer to disclose on the SFI his name, address, and pubblic position. Section 1105(b)(8) of the Ethics Act requires the filer to disclose on the SFI any office, directorship or employment in any business entity. Section 1105(b)(9) of the Ethics Act requires the filer to disclose on the SFl any financial interest in any legal entity engaged in business for profit. Section 1105(b)(10) of the Ethics Act requires the filer to disclose on the SF1 any financial interest in a business with which he is or has been associated in the preceding calendar year which has been transferred to a member of his immediate family. Socks Jr., 15 -019 Page The term financial interest is defined in the Ethics Act as [a]ny financial interest in a legal entity engaged in business for profit which comprises more than 5% of the equity of the business or more than 5% of the assets of the economic interest in indebtedness." 65 Pa.C.S. § 1102. As noted above, the parties have submitted a Consent Agreement and Stipulation of Findings. The parties' Stipulated Findings are set forth above as the Findings of this Commission. We shall now summarize the relevant facts as contained therein. The Board of Supervisors consists of five Members. Respondent Socks has served as a Township Supervisor since January 4, 2010, and as Chairman of the Board of Supervisors since January 4, 2016. Respondent served as Vice Chairman of the Board of Supervisors from January 6, 2014, through January 3, 2016. In addition to serving as a Township Supervisor, commencing in January 2011, Respondent held the uncompensated position of Township "Office Manager." The Board of Supervisors initially designated Respondent as the Office Manager during an executive session held December 27, 2010. The designation occurred without an official vote. Respondent continued to serve in the position of Office Manager through 2013 without any official vote of the Board of Supervisors. Respondent was formally appointed /reappointed as the Township Office Manager at Reorganizational meetings of the Board of Supervisors held January 6, 2014, January 5, 2015, and January 4, 2016. On January 4, 2011, Respondent entered into a customer contract with AT &T for personal cellular telephone service. The Township was not listed in the contract. There is no record of the Township authorizing Respondent to enter into a contract or to otherwise receive payment for a cellular telephone. On June 25, 2012, January 10, 2014, and August 17, 2015, Respondent made changes to his AT &T customer plan and initiated new contracts. Commencing January 10, 2011, Respondent received payments from the Township for the telephone bill for his personal cellular telephone service. Respondent routinely provided a monthly cellular telephone bill to the Township SecretarylTreasurer seeking payment/reimbursement. At the May 28, 2013, Township meeting, then - Supervisor Fred W. Nugent, Jr. motioned to discontinue payments from the Township to Respondent for Respondent's cellular telephone. Supervisor Earle J. Black Jr. seconded the motion. Both the motion and the second were withdrawn after Respondent informed the Board of Supervisors that his cellular telephone was mid - contract and that if his cellular telephone plan was cancelled mid - contract, Respondent would be faced with additional surcharges from AT &T. The parties have stipulated that Respondent used the authority of his public position to realize a private pecuniary benefit when he participated in the discussion which resulted in the Supervisors' withdrawal of the motion to discontinue payments from the Township to Respondent for Respondent's cellular telephone. The Board of Supervisors continued the reimbursement based on Respondent's statements. On July 14, 2014, the Board of Supervisors passed Resolution #14 -032 authorizing payment of certain "recurring bills," including the bill for the Office Manager's cell phone, that might become due and payable prior to the Board of Supervisors' official review and approval. Respondent was one of the Supervisors who initialed Resolution #14 -032. At the August 10, 2015, Township meeting, Supervisor Thomas M. Danner ( "Danner ") read a statement and made a motion to retroactively a prove the payments from the Township for Respondent's cellular telephone, as detailedpin Fact Finding 19 a. Respondent discussed the motion prior to its introduction and provided pre - meeting information to Supervisor Danner in preparation for the motion. The motion to retroactively Socks Jr., 15 -019 Page 17 approve the Township's payments for Respondent's cell phone dating back to January 2011 passed by a 3 -1 vote. Respondent abstained from the vote. At no point was personal use of the Office Manager cellular telephone discussed and /or authorized. However, Respondent utilized his cellular telephone for both personal and Township - related purposes during the time period of January 4, 2011, through October 26, 2015. Between January 4, 2011, and October 26, 2015, Respondent made 687 personal telephone calls on his cellular telephone totaling16 hours 48 minutes and 49 seconds of personal usage. Between January 4, 2011, and October 26, 2015, Respondent engaged in 6,304 personal text messages on his cellular telephone. From January 10, 2011, to August 10, 2015, Respondent voted to approve 53 out of 56 monthly bill lists which included Township payments for the cost of his cellular telephone. From January 10, 2011, to July 29, 2015, Respondent received a total of $5,767.41 from the Township as payment for costs associated with his personal cellular telephone as detailed in Fact Finding 24 a. Respondent filed deficient SFIs for calendar years 2011, 2012, and 2013. Respondent's calendar year 2011 SFI was deficient because Respondent did not complete Block Nos. 2 13, 14, and 15. Respondent's calendar year 2012 SFI was deficient because Respondent did not complete Block Nos.13, 14, and 15. Respondent's calendar year 2013 SFI was deficient because Respondent did not complete Block Nos. 5 and 7. Block 2 requires the filer's address (either work or home) and telephone number. Block 5 requires information pertaining to the filer's governmental entity in which he /she is /was an official, employee, candidate, or nominee. Block 7 requires the calendar year for which the SFI is being filed. Block 13 requires information pertaining to any office, directorship, or employment in any business entity. Block 14 requires information pertaining to any financial interest in any legal entity in business for profit. Block 15 requires information pertaining to any business interests transferred to any immediate family member(s). Having highlighted the Stipulated Findings and issues before us, we shall now apply the Ethics Act to determine the proper disposition of this case. The parties' Consent Agreement sets forth a proposed resolution of the allegations as follows: 3. The Investigative Division will recommend the following in relation to the above allegations: a. That a technical violation of Section 1103(a) of the Public Official and Employee Ethics Act, 65 Pa.C.S. § 1103(a), occurred when, after a motion and second had been made to cancel Sock's township- reimbursed cellular plan, Socks participated in the discussion which preceded the Supervisors' vote to withdraw the motion as the plan was in his own name. That a violation of Sections 1104(x) and 1105 b)(1),(8 }, 9 ,and (10) of the Public Official and �mpployee E�hics Act, 65 Pa.C.S. §§ 1104 {a} and 1105(b)(1), {8 },(9),and (10 ,occurred when Socks failed to disclose any office, directorship or employment of an nature whatsoever in any business entity, any fYnancial interest in any legal entity engaged in business for profit, andlor the Socks Jr., 15 -019 aaP 16 — identity of any financial interest in a business which in the preceding calendar year had been transferred to a member of the reporting person's immediate family, for Statements of Financial Interests filed for the 2011 and 2012 calendar years; when he failed to include an address on his 2011 calendar year statement of financial interests; and when he failed to disclose his public positionlgovernmental entity and calendar year on a purported 2013 calendar year statement of financial interests filing. C. That any allegation not addressed by the preceding subparagraphs is hereby nolle prossed by the Investigative Division. 4. Socks agrees to make payment in the amount of $1,000.00 in settlement of this matter. a. Socks agrees to make a payment of $500.00 payable to Berwick Township and forwarded to the Pennsylvania State Ethics Commission within thirty (30) days of the issuance of the final adjudication in this matter. b. Socks agrees to make a payment of $500.00, representing a portion of the costs incurred by the Commission in the investigation and enforcement of this matter, which shall be made payable to the Pennsylvania State Ethics Commission within thirty (30) days of the issuance of the final adjudication in this matter. Socks agrees to file complete and accurate amended Statements of Financial Interests with Berwick Township, through the Pennsylvania State Ethics Commission, for the 2011, 2012, and 2013 calendar years within thirty (30) days of the issuance of the final adjudication in this matter. 6. Socks agrees to not accept any reimbursement, compensation or other payment from Berwick Township representing a full or partial reimbursement of the amount paid in settlement of this matter. The Investigative Division will recommend that the State Ethics Commission take no further action in this matter; and make no specific recommendations to any law enforcement or other authority to take action in this matter. Such, however, does not prohibit the Commission from initiating apopriate enforcement actions in the event of Respondent's failure to comply with this agreement or the Commission's order or cooperating with any other authority who may so choose to review this matter further. Consent A reement, at 2 -3. Socks Jr., 15 -019 Page 19 In considering the Consent Agreement, we accept the recommendation of the parties for a finding that a technical violation of Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), occurred when, after a motion and second had been made to cancel Respondent Sock's Township - reimbursed cellular plan, Respondent participated in the discussion which preceded the Supervisors' vote to withdraw the motion. The parties have stipulated that Respondent used the authority of his public position to realize a private pecuniary benefit when he articipated in the May 28, 2013, discussion of the Board of Supervisors which resulted in the Supervisors' withdrawal of the motion to discontinue payments from the Township to Respondent for Respondent's cellular telephone, and that the Board of Supervisors continued the reimbursement based on Respondent's statements. The parties have not quantified the private pecuniary benefit resulting from this particular action of Respondent. In light of the Consent Agreement, it would appear that the parties are in agreement the resulting private pecuniary benefit was not de minimis. Given that: (1) the parties have entered into a comprehensive Consent Agreement with the benefit of legal counsel to assist them in weighing all relevant factual and legal considerations; and (2) the parties are in agreement that the finding of a technical violation of Section 1103(a) as to Respondent's aforesaid participation in the May 28, 2013, discussion of the Board of Supervisors would be appropriate as part of an overall settlement of this case, we accept the parties' proposed disposition. Per the Consent Agreement of the parties, we hold that a technical violation of Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), occurred when, after a motion and second had been made to cancel Respondent Sock's Township-reimbursed cellular plan, Respondent participated in the discussion which preceded the Supervisors' vote to withdraw the motion, as the plan was in his own name. We agree with the parties, and we hold, that a violation of Sections 1104(a) and 1105 b 1 , 8 , 9 ,and ((10) of the Ethics Act, 65 Pa.C.S. §§ 1'104(a) and 1105�b��1,�8�,�9,and (10), occurred when Respondent Socks failed to disclose any office, directorship or employment of any nature whatsoever in any business entity, any financial interest in any legal entity engaged in business for profit, and/or the identity of any financial interest in a business which in the preceding calendar year had been transferred to a member of the reporting person's immediate family, for Statements of Financial Interests filed for the 2011 and 2012 calendar years; when he failed to include an address on his 2011 calendar year statement of financial interests; and when he failed to disclose his public position /governmental entity and calendar year on a purported 2013 calendar year statement of financial interests filing. Per the Consent Agreement, any allegation not addressed by the preceding violations has been nolle prossed by the Investigative Division. As part of the Consent Agreement, Socks has agreed to make payment in the total amount of $1,000.00 in settlement of this matter as follows. Socks has agreed to make payment in the amount of $500.00 payable to Berwick Township and forwarded to this Commission within thirty (30) days of the issuance of the final adjudication in this matter. Socks has agreed to make payment in the amount of $500.00 payable to the Pennsylvania State Ethics Commission, representing a portion of the costs incurred by the Commission in the investigation and enforcement of this matter, with such payment to be forwarded to this Commission within thirty (30) days of the issuance of the final adjudication in this matter. Socks has further agreed to not accept any reimbursement, compensation or other payment from Berwick Township representing a full or partial reimbursement of the amount paid in settlement of this matter. Finally, Socks has agreed to file complete and accurate amended SFIs for calendar years 2011, 2012, and 2013 with the Township, through this Commission, within thirty (30) days of the issuance of the final adjudication in this matter. Socks Jr., 15 -019 Page M We determine that the Consent Agreement submitted by the parties sets forth a proper disposition for this case, based upon our review as reflected in the above analysis and the totality of the facts and circumstances. Accordingly, per the Consent Agreement of the parties, Socks is directed to make payment in the amount of $500.00 payable to Berwick Township and forwarded to this Commission by no later than the thirtieth (301h) day after the mailing date of this adjudication and Order. Per the Consent Agreement of the parties, Socks is directed to make payment in the amount of $500.00 payable to the Pennsylvania State Ethics Commission, representing a portion of the costs incurred by the Commission in the investigation and enforcement of this matter, with such payment forwarded to this Commission by no later than the thirtieth (30th) day after the mailing date of this adjudication and Order. Per the Consent Agreement of the parties, Socks is directed to not accept any reimbursement, compensation or other payment from the Township representing a full or partial reimbursement of the amount paid in settlement of this matter. To the extent he has not already done so, Socks is directed to file complete and accurate amended SFIs for the 2011, 2012, and 2013 calendar years with the Township, through this Commission, by no later than the thirtieth (30th) day after the mailing date of this adjudication and Order. Compliance with the foregoing will result in the closing of this case with no further action by this Commission. Noncompliance will result in the institution of an order enforcement action. IV. CONCLUSIONS OF LAW: 1. As a Supervisor for Berwick Township ( "Township "), Adams County, Pennsylvania, since January 4, 2010, Respondent Peter L. Socks, Jr. ( "Socks ") has been a public official subject to the provisions of the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1101 et seq. 2. Per the Consent Agreement of the parties, a technical violation of Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), occurred when, after a motion and second had been made to cancel Sock's Township- reimbursed cellular plan, Socks participated in the discussion which preceded the Supervisors' vote to withdraw the motion, as the plan was in his own name. 3. A violation of Sections 1104(a ) and 11 05 b)(1), 8),(9),and (10) of the Ethics Act, 65 Pa.C.S. §§ 1104(a) and 1105(b)(1),(8), {9�,and 10), occurred when Socks failed to disclose any office, directorship or employment of any nature whatsoever in any business entity, any financial interest in any legal entity engaged in business for profit, and/or the identity of any financial interest in a business which in the preceding calendar year had been transferred to a member of the reporting person's immediate family, for Statements of Financial Interests filed for the 2011 and 2012 calendar ears; when he failed to include an address on his 2011 calendar year statement of financial interests; and when he failed to disclose his public position /governmental entity and calendar year on a purported 2013 calendar year statement of financial interests filing. In Re: Peter L. Socks, Jr., File Docket: 15 -019 Respondent Date Decided: 11/28/17 Date Mailed: 1215117 ORDER NO. 1726 Per the Consent Agreement of the parties, as a Supervisor for Berwick Township ( "Township "), Adams County, Pennsylvania, Peter L. Socks, Jr. ( "Socks ") technically violated Section 1103(a) of the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1103(a), when, after a motion and second had been made to cancel Sock's Township - reimbursed cellular plan, Socks participated in the discussion which preceded the Supervisors' vote to withdraw the motion, as the plan was in his own name. A violation of Sections 1104(a ) and 1105 b)(1), 8),(9),and (10) of the Ethics Act, 65 Pa.C.S. §§ 1104(a) and 1105(b)(1),(8),(9�,and �10), occurred when Socks failed to disclose any office, directorship or employment of any nature whatsoever in any business entity, any financial interest to any legal entity engaged in business for profit, and /or the identity of any financial interest in a business which in the preceding calendar year had been transferred to a member of the reporting person's immediate family, for Statements of Financial Interests filed for the 2011 and 2012 calendar years; when he failed to include an address on his 2011 calendar year statement of financial interests; and when he failed to disclose his public position /governmental entity and calendar year on a purported 2013 calendar year statement of financial interests filing. 3. Per the Consent Agreement of the parties, Socks is directed to make payment in the amount of $500.00 payable to Berwick Township and forwarded to the Pennsylvania State Ethics Commission by no later than the thirtieth (30th) day after the mailing date of this Order. 4. Per the Consent Agreement of the parties, Socks is directed to make payment in the amount of $500.00 payable to the Pennsylvania State Ethics Commission, representing a portion of the costs incurred by the Commission in the investigation and enforcement of this matter, with such payment forwarded to this Commission by no later than the thirtieth (30th) day after the mailing date of this Order. 5. Per the Consent Agreement of the parties, Socks is directed to not accept any reimbursement, compensation or other payment from the Township representing a full or partial reimbursement of the amount paid to settlement of this matter. 6. To the extent he has not already done so, Socks is directed to file complete and accurate amended Statements of Financial Interests for the 2011, 2012, and 2013 calendar years with the Township, through the Pennsylvania State Ethics Commission, by no later than the thirtieth (30th) day after the mailing date of this Order. 7. Compliance with paragraphs 3, 4, 5 and 6 of this Order will result in the closing of this case with no further action by this Commission. Noncompliance will result in the institution of an order enforcement action. BY THE COMMISSION, 9 tc o as . o a e a, air