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: 09-30-2021
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
045-254
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1776
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHELE
 Last Name
KESSLER
P.O Box - Building and Room Number

Number and Street
3031 A WALTON ROAD
City
PLYMOUTH MEETING
State
PA		 ZIP Code + 4
194622344


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:Wendell W Young IVPRESIDENT71. SIGNED:Michele L KesslerTREASURER
Date:Mar 29, 2019Telephone Number:610-940-1805Date:Mar 29, 2019Telephone Number:610-940-1776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 045-254
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,365,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?32,538
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$5.00 - $17.97perWEEK5.0017.97
(b) Working Dues/Fees0perN/A00
(c) Initiation Fees$70-$200perONCE70200
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 045-254

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,064,180$4,255,095
23. Accounts Receivable1$258,876$78,533
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$4,087,092$7,087,781
28. Other Assets7$242,557$346,851
29. TOTAL ASSETS $7,652,705$11,768,260

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,152,964$981,423
31. Loans Payable9$8,319,054$9,066,636
32. Mortgages Payable $0$0
33. Other Liabilities10$848,631$1,572,469
34. TOTAL LIABILITIES $10,320,649$11,620,528
35. NET ASSETS-$2,667,944$147,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 045-254

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,572,769
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $920,237
39. Sale of Supplies $0
40. Interest $15,153
41. Dividends $0
42. Rents $1,503,168
43. Sale of Investments and Fixed Assets3$48,557
44. Loans Obtained9$95,465
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $24,727
48. Other Receipts14$1,945,103
49. TOTAL RECEIPTS $21,125,179
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,927,815
51. Political Activities and Lobbying16$200,658
52. Contributions, Gifts, and Grants17$97,372
53. General Overhead18$3,546,674
54. Union Administration19$529,608
55. Benefits20$2,311,276
56. Per Capita Tax $5,071,750
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$375,350
61. Loans Made2
62. Repayment of Loans Obtained9$307,652
63. To Affiliates of Funds Collected on Their Behalf $22,831
64. On Behalf of Individual Members $0
65. Direct Taxes $806,354
  
66. Subtotal $20,197,340
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,669,325  
  67b. Less Total Disbursed$2,406,249  
  67c. Total Withheld But Not Disbursed $263,076
68. TOTAL DISBURSEMENTS $19,934,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 045-254

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$78,533$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $78,533$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 045-254

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

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$116,322$68,171$48,557$48,557
AUTOMOBILE$5,781$0$5,621$5,621
AUTOMOBILE$27,392$2,739$5,400$5,400
AUTOMOBILE$7,000$6,300$7,000$7,000
AUTOMOBILE$12,055$12,055$7,500$7,500
AUTOMOBILE$7,000$5,600$6,000$6,000
AUTOMOBILE$7,624$6,862$4,236$4,236
AUTOMOBILE$16,484$14,836$5,925$5,925
AUTOMOBILE$32,986$19,779$6,875$6,875
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$48,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$375,350$375,350$375,350
AUDIO VISUAL EQUIP$15,910$15,910$15,910
(NEW) VEHICLE$28,572$28,572$28,572
APPLIANCES$2,262$2,262$2,262
(USED) VEHICLE$22,672$22,672$22,672
(USED) VEHICLE$17,412$17,412$17,412
(USED) VEHICLE$14,095$14,095$14,095
(USED) VEHICLE$9,156$9,156$9,156
(NEW) VEHICLE$81,745$81,745$81,745
PARKING LOT IMPROVEMENTS$18,380$18,380$18,380
ROOF$165,146$165,146$165,146
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$375,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 045-254

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: 045-254

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      PLYMOUTH MTG, PA$898,627 $898,627$1,100,000
Land  2 :      PITTSTON, PA$270,000 $270,000$270,000
Land  3 :      BIGLERSVILLE, PA$151,740 $151,740$155,000
Land  4 :      CANONSBURG. PA$150,000 $150,000$165,000
B. Buildings (give location)    
Building  1 :      PLYMOUTH MTG , PA$11,026,809$9,666,896$1,359,913$11,500,000
Building  2 :      PITTSTON, PA$1,296,722$397,296$899,426$1,250,000
Building  3 :      BIGLERSVILLE, PA$71,644$68,351$3,293$250,000
Building  4 :      CANONSBURG, PA$2,784,110$62,631$2,721,479$4,125,000
C. Automobiles and Other Vehicles$887,646$322,544$565,101$500,000
D. Office Furniture and Equipment$367,198$298,996$68,202$75,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,904,496$10,816,714$7,087,781$19,390,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 045-254

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $346,851
PREPAID INSURANCE$134,359
PREPAID REAL ESTATE TAXES$129,500
UNION CHARTER$25
DEFERRED LOAN COST$76,873
SECURITY DEPOSITS$600
MISC PREPAIDS$5,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 045-254

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$981,423$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $981,423$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 045-254

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$9,524,922$95,465$307,652$246,099$9,066,636
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
REP. BANK (TERM LOAN #1)$6,800,000$0$122,345$0$6,677,655
REP. BANK (TERM LOAN #2)$762,908$0$24,097$0$738,811
REPUBLIC BANK (L.O.C.)$0$0$0$0$0
AFSCME (TERM LOAN)$661,380$0$0$147,884$513,496
ALLY/GM FIN (AUTO LOANS)$23,865$0$0$7,159$16,706
UFCW C.U. (AUTO LOANS)$70,901$70,000$39,986$23,593$77,322
COMMUNITY BANK (TERM LOAN)$976,927$0$110,886$0$866,041
COMMUNITY BANK (AUTO LOANS)$228,941$25,465$10,338$67,463$176,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 045-254

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,572,469
ACCRUED SEVERANCE/401(M) CONTRIBUTION$97,000
ACCRUED VACATION / PTO$686,438
SECURITY DEPOSITS PAYABLE$39,958
PENSION WITHDRAWAL LIABILITY$749,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 045-254

(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 		ASFA ,  BELLEW   T
VICE PRESIDENT
C		$101,543$9,608$111,151
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		BELLO ,  LINDA   V
VICE PRESIDENT
C		$84,044$13,783$97,827
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		BOND ,  LESLIE   L
VICE PRESIDENT
N		$65,520$10,944$76,464
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BOWSER ,  DOREN   W
VICE PRESIDENT
N		$65,520$5,706$71,226
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHEW ,  EDWARD   C
VICE PRESIDENT
C		$249,601$11,957$261,558
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		COOK ,  THOMAS   A
VICE PRESIDENT
N		$72,152$3,129$75,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FONSECA ,  MARCY   S
VICE PRESIDENT
N		$70,892$11,516$82,408
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HELFER ,  ANTHONY   M
RECORDER
N		$146,131$10,148$156,279
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUBER ,  LANCE   R
VICE PRESIDENT
N		$146,131$13,407$159,538
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		JACOBS ,  MARK   D
VICE PRESIDENT
C		$118,757$11,047$129,804
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MARTUCCI ,  ROBERT   J
VICE PRESIDENT
N		$101,160$12,073$113,233
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MCVEIGH ,  ROBERT   J
VICE PRESIDENT
C		$98,340$10,769$109,109
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PURNELL ,  LEONARD   M
VICE PRESIDENT
C		$126,862$13,174$140,036
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		SNYDER ,  CHRISTOPHER  
VICE PRESIDENT
N		$101,160$16,840$118,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		YOUNG IV ,  WENDELL   W
PRESIDENT
C		$339,843$13,583$353,426
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		KESSLER ,  MICHELE   L
SECRETARY/TREASURER
C		$228,393$20,742$249,135
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		MCGROGAN ,  DONALD   J
VICE PRESIDENT
C		$200,857$9,738$210,595
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROGDON ,  ALESIA  
VICE PRESIDENT
N		$1,441$861$84$2,386
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LINDEN ,  ALFRED  
VICE PRESIDENT
N		$1,441$1,722$113$3,276
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOYER ,  BILLIE  
VICE PRESIDENT
N		$178$1,722$479$2,379
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SEIBER ,  BONNIE  
VICE PRESIDENT
C		$0$3,238$260$3,498
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DORSEY ,  CARLA   M
VICE PRESIDENT
C		$1,907$2,951$1,409$6,267
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		IGIMS ,  CHARLES   S
VICE PRESIDENT
N		$0$287$0$287
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  CHARLES  
VICE PRESIDENT
C		$3,773$2,951$3,723$10,447
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WENTZ ,  CHRISTINA   M
VICE PRESIDENT
N		$0$1,435$416$1,851
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  DAVID   F
VICE PRESIDENT
N		$0$1,435$0$1,435
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DEBORAH  
VICE PRESIDENT
N		$0$1,722$170$1,892
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  DORIS  
VICE PRESIDENT
C		$740$2,951$728$4,419
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THEYS-MALLICK ,  HELEN  
VICE PRESIDENT
C		$773$3,238$909$4,920
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCCLOSKEY ,  JAMES   F
VICE PRESIDENT
C		$1,867$3,157$1,423$6,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DAWSON ,  JAMES   J
VICE PRESIDENT
C		$236$2,664$129$3,029
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ALEXANDRE ,  JEAN ROUDY  
VICE PRESIDENT
C		$1,076$2,951$443$4,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCHERER ,  JOANN  
VICE PRESIDENT
N		$1,039$1,435$632$3,106
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PUGLIESE ,  JOSEPH   N
VICE PRESIDENT
N		$1,281$1,720$84$3,085
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CHRISTIAN ,  KATRINA  
VICE PRESIDENT
C		$870$1,229$647$2,746
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DEJANE ,  KEITH   W
VICE PRESIDENT
N		$0$1,722$636$2,358
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NAU ,  KEVIN   E
VICE PRESIDENT
N		$1,891$1,435$431$3,757
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		VITALE ,  LAWRENCE  
VICE PRESIDENT
C		$97$2,951$0$3,048
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CASTELLANO ,  LOURDES  
VICE PRESIDENT
C		$2,069$3,238$941$6,248
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STONEROAD ,  MELODY  
VICE PRESIDENT
C		$5,278$2,304$831$8,413
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CRAVER ,  NICHOLAS  
VICE PRESIDENT
N		$0$861$0$861
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FISHER ,  PATRICIA   H
VICE PRESIDENT
N		$177$1,722$1,130$3,029
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RUTH ,  RICHARD  
VICE PRESIDENT
N		$223$1,148$653$2,024
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FELLO ,  STEPHANIE  
VICE PRESIDENT
N		$843$1,722$517$3,082
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HINES ,  STEVEN   D
VICE PRESIDENT
C		$1,041$2,591$785$4,417
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HOVINGTON ,  SYLVIA  
VICE PRESIDENT
C		$937$3,238$2,337$6,512
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCHRECKENGOST ,  TINA   M
VICE PRESIDENT
N		$657$1,722$0$2,379
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  BARBARA   C
VICE PRESIDENT
C		$80,777$10,972$91,749
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RHODES ,  MARGARET   E
REPRESENTATIVE
P		$81,730$13,311$95,041
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,509,248$62,323$242,357$0$2,813,928
Less Deductions    $1,055,210
Net Disbursements    $1,758,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 045-254

(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 		AUER ,  EDWARD   W
REPRESENTATIVE
N/A		$56,958$8,723$65,681
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BOYCE ,  DANEEN  
BENEFITS/HUMAN RESOURCE
N/A		$104,299$13,626$117,925
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		CARBONE ,  KIM   L
CLERICAL
N/A		$46,431$50$46,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHEW ,  TAMMY   J
ADMINISTRATIVE
N/A		$68,176$50$68,226
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		COER ,  WILLIAM   F
CONTROLLER
N/A		$125,793$702$126,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		COOK ,  ROBERT   E
FIELD SERVICES
N/A		$39,012$3,773$42,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CURRY ,  JULIE   L
REPRESENTATIVE
N/A		$52,358$6,804$59,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		D'ALESSANDRO ,  JAMES  
REPRESENTATIVE
N/A		$52,358$2,417$54,775
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DREW ,  KEVIN   M
REPRESENTATIVE
N/A		$86,835$12,014$98,849
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FAHRINGER ,  BERNADETTE  
CLERICAL
N/A		$57,073$50$57,123
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 		FAHRINGER ,  WILLIAM   F
CLERICAL
N/A		$42,457$284$42,741
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		FARINA ,  JEFFREY  
MAINTENANCE
N/A		$87,394$371$87,765
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 		FRANCE ,  JENNIFER   L
ADMINISTRATIVE
N/A		$29,309$0$29,309
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		GARCIA ,  EDUARDO   M
REPRESENTATIVE
N/A		$65,285$19,498$84,783
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		GIORGIO ,  MARIE   V
ADMINISTRATIVE
N/A		$67,407$0$67,407
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 		GIORGIO ,  MARISSA   L
EXECUTIVE ASSISTANT
N/A		$48,813$498$49,311
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		GOLD ,  ANDREW  
LEGAL
N/A		$84,317$11,049$95,366
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		GRANGER ,  RICHARD   W
FIELD SERVICE
N/A		$65,490$8,588$74,078
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HAGEN ,  JACQUELINE  
REPRESNTATIVE
N/A		$56,672$2,160$7,639$66,471
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		HASARA ,  ALLEN  
REPRESENTATIVE
N/A		$78,293$8,815$87,108
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HOWITZ ,  TRISH   A
CLERICAL
N/A		$44,575$50$44,625
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBS ,  REGINA   M
CLERICAL
N/A		$50,598$50$50,648
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSTONE ,  DIANE   H
INFORMATION SYSTEMS
N/A		$71,478$434$71,912
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 		JOHNSTONE ,  JILLIAN   H
CLERICAL
N/A		$42,921$510$43,431
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		KAUFMAN ,  CATHERINE   L
CLERICAL
N/A		$34,534$0$34,534
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 		KUHAR ,  ELAINE   M
REPRESENTATIVE
N/A		$28,129$5,117$33,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LENHART ,  RICHARD   W
REPRESENTATIVE
N/A		$52,358$5,882$58,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MALICK ,  THOMAS   K
REPRESENTATIVE
N/A		$52,358$9,869$62,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MANCINI ,  MARC   J
REPRESENTATIVE
N/A		$52,358$6,550$58,908
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MCFARLANE ,  MICHAEL   T
REPRESENTATIVE
N/A		$70,841$10,645$81,486
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MCLEAN ,  THOMAS   D
REPRESENTATIVE
N/A		$38,045$1,080$4,355$43,480
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		MEE ,  KRISTEN   L
CLERICAL
N/A		$39,507$548$40,055
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		MICHAEL ,  MICHELE   M
OFFICE ADMINISTRATOR
N/A		$71,696$90$71,786
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONDESIR ,  RICHARD   P
CLERICAL
N/A		$17,675$0$17,675
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 		NAYLOR ,  CHRISTOPHER  
POLITICAL
N/A		$92,832$11,037$103,869
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		NIMAL ,  CYNTHIA   N
CLERICAL
N/A		$24,019$370$24,389
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 		ORTIZ ,  JOSE   A
REPRESENTATIVE
N/A		$62,417$13,855$76,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OWENS ,  MARY   K
REPRESENTATIVE
N/A		$56,764$9,550$66,314
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PANINSKI ,  CATHERINE  
REPRESENTATIVE
N/A		$70,841$12,480$83,321
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		PERICCI ,  PATRICIA   A
CLERICAL
N/A		$59,177$175$59,352
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		PETTIFORD BROWN ,  DAWN  
ADMINISTRATIVE
N/A		$44,905$81$44,986
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		REED ,  CLARENCE   R
MAINTENANCE
N/A		$12,606$0$12,606
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 		REED ,  CURTIS   W
MAINTENANCE
N/A		$10,166$0$10,166
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 		REED ,  LIANA   C
MEMBER SERVICES
N/A		$80,362$1,142$81,504
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  MELINDA   H
REPRESENTATIVE
N/A		$70,841$9,576$80,417
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROETMAN ,  GLEN   w
INFORMATION TECHNOLOGY
N/A		$107,103$5,379$112,482
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 		ROMAN ,  CARLOS  
REPRESENTATIVE
N/A		$59,702$1,260$10,240$71,202
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		ROSARIO ,  ALONDRA  
REPRESENTATIVE
N/A		$55,171$1,800$5,694$62,665
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SALDUTTI ,  LUANN   B
CLERICAL
N/A		$39,087$50$39,137
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		SAUNDERS ,  PAMELA  
REPRESENTATIVE
N/A		$73,714$10,923$84,637
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		SETTINO ,  JULIA   P
ADMINISTRATIVE
N/A		$38,759$0$38,759
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  ELIZABETH  
ADMINISTRATIVE
N/A		$34,746$80$34,826
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		THOMAS ,  ERIC   B
REPRESENTATIVE
N/A		$73,199$11,240$84,439
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		TIMKO ,  JULIA   M
ADMINISTRATIVE
N/A		$25,829$192$26,021
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		TOLLEY ,  VICTORIA   L
COMMUNICATIONS
N/A		$50,842$448$51,290
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		TRUNK ,  CARL   E
MAINTENANCE
N/A		$25,259$50$25,309
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 		TYNAN ,  JOHN   F
REPRESENTATIVE
N/A		$66,164$660$16,207$83,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VENEZIALE ,  EMILIA   E
CLERICAL
N/A		$37,597$125$37,722
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  JAMES   W
MAINTENANCE
N/A		$42,342$50$42,392
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 		WEISS ,  VICTOR   A
REPRESENTATIVE
N/A		$25,188$8,242$33,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WERKHEISER ,  JOHN   F
REPRESENTATIVE
N/A		$35,922$3,143$39,065
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  ALEXANDRA   M
CLERICAL
N/A		$27,384$50$27,434
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  NANCY   A
REPRESENTATIVE
N/A		$91,339$8,326$99,665
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		YOUNG ,  STACIA   N
ADMINISTRATIVE
N/A		$24,019$0$24,019
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 		ZOLLO ,  ANTHONY   N
LEGAL
N/A		$60,078$17,651$77,729
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$232,486$200$45,233$277,919
I Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,792,663$7,160$350,640$0$4,150,463
Less Deductions    $1,614,115
Net Disbursements    $2,536,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 045-254

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 32,538 
Agency Fee Payers*150
Total Members/Fee Payers32,688 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS32,538Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 045-254

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,708,774
2. Named Payer Non-itemized Receipts$108,919
3. All Other Receipts$127,410
4. Total Receipts$1,945,103
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$34,583
2. Named Payee Non-itemized Disbursements$13,563
3. To Officers$14,822
4. To Employees$11,006
5. All Other Disbursements$23,398
6. Total Disbursements$97,372
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$803,683
2. Named Payee Non-itemized Disbursements$300,300
3. To Officers$2,396,256
4. To Employees$3,125,425
5. All Other Disbursements$302,151
6. Total Disbursements$6,927,815
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,330,400
2. Named Payee Non-itemized Disbursements$989,974
3. To Officers$85,861
4. To Employees$889,663
5. All Other Disbursements$250,776
6. Total Disbursements$3,546,674
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$26,218
2. Named Payee Non-itemized Disbursements$38,593
3. To Officers$37,402
4. To Employees$82,263
5. All Other Disbursements$16,182
6. Total Disbursements$200,658
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$141,912
2. Named Payee Non-itemized Disbursements$39,100
3. To Officers$279,586
4. To Employees$42,104
5. All Other Disbursements$26,906
6. Total Disbursements$529,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 045-254

Name and Address
(A)
AIG INSURANCE COMPANY
P.O. BOX 25565

SHAWNEE MISSION
KS
66225
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$204,972
INSURANCE CLAIM PROCEEDS10/17/2018$127,510
INSURANCE CLAIM PROCEEDS10/17/2018$77,462
Name and Address
(A)
HEALTH STRATEGIES, INC.

3031B WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
3RD PARTY PLAN ADMIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,155
Total Non-Itemized Transactions with this Payee/Payer$53,473
Total of All Transactions with this Payee/Payer for This Schedule$309,628
DATA PROCESSING FEES01/12/2018$8,069
DATA PROCESSING FEES01/12/2018$14,335
DATA PROCESSING FEES03/01/2018$9,180
DATA PROCESSING FEES03/01/2018$14,323
DATA PROCESSING FEES03/19/2018$14,317
DATA PROCESSING FEES03/19/2018$9,240
DATA PROCESSING FEES04/17/2018$14,335
DATA PROCESSING FEES04/17/2018$9,278
DATA PROCESSING FEES05/08/2018$14,312
DATA PROCESSING FEES05/08/2018$9,306
DATA PROCESSING FEES06/27/2018$14,306
DATA PROCESSING FEES06/27/2018$9,319
DATA PROCESSING FEES07/17/2018$14,306
DATA PROCESSING FEES07/17/2018$9,355
DATA PROCESSING FEES08/17/2018$8,213
DATA PROCESSING FEES08/27/2018$14,383
DATA PROCESSING FEES09/20/2018$14,864
DATA PROCESSING FEES09/20/2018$8,196
DATA PROCESSING FEES10/18/2018$14,915
DATA PROCESSING FEES10/18/2018$9,344
DATA PROCESSING FEES11/08/2018$7,914
DATA PROCESSING FEES11/15/2018$14,345
Name and Address
(A)
INDEPENDENCE BLUE CROSS LLC
P.O. BOX 30154

COLLEGE STATION
TX
77842
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,235
Total of All Transactions with this Payee/Payer for This Schedule$23,235
Name and Address
(A)
JLL UNITED CONCORDIA

525
PITTSBURGH
PA
15259
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
PEDIATRIC ASSOCIATES OF PLYMOUTH

3031C WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,651
Total of All Transactions with this Payee/Payer for This Schedule$13,651
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,380
Total Non-Itemized Transactions with this Payee/Payer$2,451
Total of All Transactions with this Payee/Payer for This Schedule$22,831
EXPENSE REIMBURSEMENT10/17/2018$20,380
Name and Address
(A)
THE HARTFORD INSURANCE CO.

1 HARTFORD PLAZA
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer$499
Total of All Transactions with this Payee/Payer for This Schedule$6,969
PREMIUM REFUND11/29/2018$6,470
Name and Address
(A)
TOT-TIME CHILD DEVELOPMENT

524 SUGARTOWN ROAD
DEVON
PA
19333-1716
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,065
Total of All Transactions with this Payee/Payer for This Schedule$10,065
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 "K" STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,936
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$144,449
SUBSIDY01/05/2018$6,750
SUBSIDY02/02/2018$6,750
SUBSIDY03/01/2018$6,750
SUBSIDY03/30/2018$6,750
SUBSIDY05/01/2018$6,750
SUBSIDY06/01/2018$6,750
SUBSIDY07/06/2018$6,750
SUBSIDY07/18/2018$5,625
SUBSIDY08/03/2018$6,750
SUBSIDY08/03/2018$5,625
SUBSIDY09/04/2018$7,500
SUBSIDY09/04/2018$7,500
SUBSIDY09/04/2018$5,625
SUBSIDY09/04/2018$6,750
SUBSIDY10/31/2018$6,750
SUBSIDY10/31/2018$6,750
SUBSIDY10/31/2018$6,750
SUBSIDY11/01/2018$6,750
SUBSIDY11/01/2018$6,907
SUBSIDY11/28/2018$5,146
SUBSIDY11/28/2018$5,508
SUBSIDY12/18/2018$6,750
Name and Address
(A)
UFCW LOCAL 23

345 SOUTHPOINTE BLVD
CANONSBURG
PA
15317
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,059,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,059,661
EXPENSE REIMBURSEMENT01/03/2018$6,011
EXPENSE REIMBURSEMENT01/19/2018$7,523
EXPENSE REIMBURSEMENT02/28/2018$11,189
EXPENSE REIMBURSEMENT03/30/2018$7,689
PROCEEDS FROM MERGER05/01/2018$1,027,249
Name and Address
(A)
UFCW REGION 2 COUNCIL STE 3340

2 WEST BALTIMORE AVE
MEDIA
PA
19063
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,200
EXPENSE REIMBURSEMENT08/09/2018$10,000
EXPENSE REIMBURSEMENT09/11/2018$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 045-254

Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
AMERICAN ARBITRATION ASSN.

230 SOUTH BROAD STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
BARNEY OURSLER

6323 DOUGLAS STREET
PITTSBURGH
PA
15217
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,248
Total Non-Itemized Transactions with this Payee/Payer$7,178
Total of All Transactions with this Payee/Payer for This Schedule$15,426
CONSULTING SERVICES06/19/2018$8,248
Name and Address
(A)
CONTI PHL

319 VINE ST #207
PHILADELPHIA
PA
19106
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
DCS AVIATION

1108 WOODRUFF ROAD
COATESVILLE
PA
19320
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Name and Address
(A)
DOUBLETREE HOTEL


PITTSBURGH
PA
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,760
NEGOTIATIONS EXPENSES09/04/2018$9,760
Name and Address
(A)
ELLIOTT GREENLEAF, PC
PO BOX 3010
925 HARVEST DRIVE, STE 300
BLUE BELL
PA
19422-1956
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,154
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$115,511
LEGAL FEES (MEMBER BENEFITS)01/24/2018$5,526
LEGAL FEES (MEMBER BENEFITS)03/14/2018$5,162
LEGAL FEES (MEMBER BENEFITS)05/02/2018$37,593
LEGAL FEES (MEMBER BENEFITS)08/13/2018$18,996
LEGAL FEES (MEMBER BENEFITS)10/03/2018$20,767
LEGAL FEES (MEMBER BENEFITS)11/20/2018$9,679
LEGAL FEES (MEMBER BENEFITS)12/31/2018$10,431
Name and Address
(A)
EMERALD STRATEGIES

208 N 3RD STREET, SUITE 110
HARRISBURG
PA
17101-1513
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,720
Total of All Transactions with this Payee/Payer for This Schedule$48,720
Name and Address
(A)
GEORGE'S MARKET @ DRESHERTOWN

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,878
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$13,117
CATERING12/05/2018$6,878
Name and Address
(A)
HEALEY AND HORNACK, P.C.

247 FORT PITT BLVD, 4TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,638
Total of All Transactions with this Payee/Payer for This Schedule$7,638
Name and Address
(A)
HILTON GARDEN INN


CANONSBURG
PA
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,165
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$6,424
NEGOTIATIONS EXPENSES09/04/2018$6,165
Name and Address
(A)
JAMES E. SLIVOSKY

5953 IRISHTOWN RD
BETHEL PARK
PA
15102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
Name and Address
(A)
JOHN MEYERSON

508 W. MT. AIRY AVENUE
PHILADELPHIA
PA
19119
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,942
Total Non-Itemized Transactions with this Payee/Payer$34,837
Total of All Transactions with this Payee/Payer for This Schedule$59,779
MONTHLY RETAINER & EXP REIMB01/12/2018$5,690
MONTHLY RETAINER & EXP REIMB01/26/2018$6,078
MONTHLY RETAINER & EXP REIMB08/02/2018$5,000
MONTHLY RETAINER & EXP REIMB12/20/2018$8,174
Name and Address
(A)
KENNEDY PRINTING CO, INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,461
Total Non-Itemized Transactions with this Payee/Payer$11,921
Total of All Transactions with this Payee/Payer for This Schedule$68,382
PRINTING (MEMBER MAILINGS)02/07/2018$26,968
PRINTING (MEMBER MAILINGS)04/02/2018$9,631
PRINTING (MEMBER MAILINGS)07/05/2018$19,862
Name and Address
(A)
LONG, NYQUIST & ASSOC LLC

121 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,720
MONTHLY RETAINER01/17/2018$7,560
MONTHLY RETAINER02/14/2018$7,560
MONTHLY RETAINER03/14/2018$7,560
MONTHLY RETAINER04/18/2018$7,560
MONTHLY RETAINER05/16/2018$7,560
MONTHLY RETAINER06/14/2018$7,560
MONTHLY RETAINER07/11/2018$7,560
MONTHLY RETAINER08/22/2018$7,560
MONTHLY RETAINER09/19/2018$7,560
MONTHLY RETAINER10/03/2018$7,560
MONTHLY RETAINER11/20/2018$7,560
MONTHLY RETAINER12/12/2018$7,560
Name and Address
(A)
MAINLAND GRILLE GOLF COURSE

2250 RITTENHOUSE RD
MAINLAND
PA
19451
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,322
Total Non-Itemized Transactions with this Payee/Payer$3,798
Total of All Transactions with this Payee/Payer for This Schedule$10,120
CATERING/FACILITIES FEES06/14/2018$6,322
Name and Address
(A)
MARRIOTT HOTEL


PITTSBURGH
PA
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,565
Total of All Transactions with this Payee/Payer for This Schedule$22,565
Name and Address
(A)
MENTAL HEALTH CONSULTANTS INC.

1501 LOWER ST RD BLDG D
NORTH WALES
PA
19454
Type or Classification
(B)
HEALTH CONSULTANT (MEMBERSHIP)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
MICHEAL TELIAN

223 S. ATLANTIC AVE APT 1
PITTSBURGH
PA
15224
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,740
Total of All Transactions with this Payee/Payer for This Schedule$8,740
Name and Address
(A)
MY AVIATION
PO BOX 27219

PHILADELPHIA
PA
19118
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,071
Total Non-Itemized Transactions with this Payee/Payer$10,914
Total of All Transactions with this Payee/Payer for This Schedule$18,985
TRAVEL (NEGOTIATIONS)05/30/2018$8,071
Name and Address
(A)
PENNSYLVANIA AFL-CIO

600 N 2ND STREET
HARRISBURG
PA
17101-1092
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
ADVERTISING10/26/2018$5,000
Name and Address
(A)
SEQUAL CONSULTING, LLC

5821 BRYANT ST.
PITTSBURGH
PA
15206
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,857
Total Non-Itemized Transactions with this Payee/Payer$10,983
Total of All Transactions with this Payee/Payer for This Schedule$23,840
CONSULTING SERVICES05/29/2018$7,182
CONSULTING SERVICES11/14/2018$5,675
Name and Address
(A)
SHELLY LYONS PUBLIC AFFAIRS & COMM INC.

219 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,048
Total Non-Itemized Transactions with this Payee/Payer$26,050
Total of All Transactions with this Payee/Payer for This Schedule$157,098
CONSULTING SERVICES01/03/2018$8,500
CONSULTING SERVICES01/17/2018$9,034
CONSULTING SERVICES02/01/2018$8,500
CONSULTING SERVICES02/21/2018$8,000
CONSULTING SERVICES03/02/2018$8,250
CONSULTING SERVICES04/18/2018$8,019
CONSULTING SERVICES04/25/2018$8,250
CONSULTING SERVICES04/25/2018$8,086
CONSULTING SERVICES05/30/2018$8,250
CONSULTING SERVICES06/06/2018$8,000
CONSULTING SERVICES06/27/2018$8,000
CONSULTING SERVICES07/27/2018$8,000
CONSULTING SERVICES09/12/2018$8,000
CONSULTING SERVICES10/10/2018$8,000
CONSULTING SERVICES10/24/2018$8,000
CONSULTING SERVICES11/20/2018$8,159
Name and Address
(A)
SYMONETTE ADR SERVICE

24 VETERANS SQUARE
MEDIA
PA
19063
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,683
Total of All Transactions with this Payee/Payer for This Schedule$6,683
Name and Address
(A)
U.S POSTMASTER OF PITTSTON

11 DOCK STREET
PITTSTON
PA
18640-9998
Type or Classification
(B)
POSTAGE / PERMIT FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
U.S. POSTMASTER

651 E TOWNSHIP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAGE / PERMIT FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,340
Total of All Transactions with this Payee/Payer for This Schedule$63,340
POSTAGE02/02/2018$10,000
POSTAGE03/07/2018$8,000
POSTAGE05/04/2018$6,000
POSTAGE06/14/2018$6,000
POSTAGE07/13/2018$6,000
POSTAGE07/26/2018$6,000
POSTAGE09/06/2018$6,000
POSTAGE10/05/2018$6,000
POSTAGE11/16/2018$6,000
Name and Address
(A)
UNIVERSAL PRINTING COMPANY

1205 ONEILL HWY
DUNMORE
PA
18512
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,893
Total Non-Itemized Transactions with this Payee/Payer$11,746
Total of All Transactions with this Payee/Payer for This Schedule$17,639
PRINTING (MEMBER MAILINGS)12/19/2018$5,893
Name and Address
(A)
WILLIAM DEWEESE

1165 PARK AVENUE
WAYNESBURG
PA
15370
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
Name and Address
(A)
WILLIG, WILLIAMS, & DAVIDSON

1845 WALNUT ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$263,164
MONTHLY RETAINER & EXP REIMB01/31/2018$22,261
MONTHLY RETAINER & EXP REIMB02/28/2018$21,758
MONTHLY RETAINER & EXP REIMB03/07/2018$22,324
MONTHLY RETAINER & EXP REIMB04/16/2018$22,076
MONTHLY RETAINER & EXP REIMB05/15/2018$21,822
MONTHLY RETAINER & EXP REIMB06/20/2018$21,748
MONTHLY RETAINER & EXP REIMB08/02/2018$21,682
MONTHLY RETAINER & EXP REIMB08/13/2018$22,064
MONTHLY RETAINER & EXP REIMB09/19/2018$21,599
MONTHLY RETAINER & EXP REIMB10/17/2018$21,772
MONTHLY RETAINER & EXP REIMB11/20/2018$21,804
MONTHLY RETAINER & EXP REIMB12/19/2018$22,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 045-254

Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

365 OAK STREET S, BULDING 1
WEST SALEM
WI
54669
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,260
Total Non-Itemized Transactions with this Payee/Payer$3,793
Total of All Transactions with this Payee/Payer for This Schedule$13,053
ADVERTISING MERCHANDISE02/21/2018$9,260
Name and Address
(A)
HARPER POLLING, LLC

121 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
POLLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,430
POLLING DATA12/27/2018$8,430
Name and Address
(A)
KENNEDY PRINTING CO., INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,528
POLITICAL ADVERTISING11/07/2018$8,528
Name and Address
(A)
SPIRIT OF 1776

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
INDEPENDENT EXPENDITURE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,800
Total of All Transactions with this Payee/Payer for This Schedule$34,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 045-254

Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,083
Total Non-Itemized Transactions with this Payee/Payer$2,063
Total of All Transactions with this Payee/Payer for This Schedule$14,146
PROMOTIONAL ITEMS10/16/2018$12,083
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
CONTRIBUTION05/21/2018$5,000
CONTRIBUTION10/17/2018$10,000
Name and Address
(A)
THE ALS ASSOCIATION

321 NORRISTOWN RD., STE 260
AMBLER
PA
19002
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION11/29/2018$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 045-254

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
Name and Address
(A)
A & A PAPER AND SUPPLY CO.LLC.

2100 BYBERRY ROAD
PHILADELPHIA
PA
19106
Type or Classification
(B)
JANITORIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,443
Total of All Transactions with this Payee/Payer for This Schedule$10,443
Name and Address
(A)
ADP, INC.
PO BOX 7247-0372

PHILADELPHIA
PA
19170-0372
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,111
Total of All Transactions with this Payee/Payer for This Schedule$28,111
Name and Address
(A)
ADVANCED DISPOSAL SERVICES
PO BOX 74008047

CHICAGO
IL
60674-8047
Type or Classification
(B)
WASTE/TRASH HAULER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,452
Total of All Transactions with this Payee/Payer for This Schedule$12,452
Name and Address
(A)
AFSCME COUNCIL #13

4031 EXECUTIVE PARK DR
HARRISBURG
PA
17111-1599
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,146
Total of All Transactions with this Payee/Payer for This Schedule$16,146
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,408
Total of All Transactions with this Payee/Payer for This Schedule$13,408
Name and Address
(A)
AMCOM OFFICE SYSTEMS
PO BOX 759494

BALTIMORE
MD
21275-9494
Type or Classification
(B)
COPY EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
ANEXINET CORP.

4 SENTRY PARKWAY, STE 300
BLUE BELL
PA
19422
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,607
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$33,357
COMPUTER CONSULTING04/03/2018$6,000
COMPUTER CONSULTING05/16/2018$6,000
COMPUTER CONSULTING08/13/2018$6,000
COMPUTER CONSULTING09/05/2018$7,607
COMPUTER CONSULTING11/28/2018$6,000
Name and Address
(A)
APPLE


KING OF PRUSSIA
PA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,186
Total of All Transactions with this Payee/Payer for This Schedule$7,186
Name and Address
(A)
AQUA PENNSYLVANIA, INC

762 W LANCASTER AVE
BRYN MAWR
PA
19010-3489
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,890
Total of All Transactions with this Payee/Payer for This Schedule$13,890
Name and Address
(A)
ARAMARK REFRESHMENT SVCES

1351 METROPOLITAN AVENUE
WEST DEPTFORD
NJ
08066-1824
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR PHONES / DATA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,255
Total Non-Itemized Transactions with this Payee/Payer$35,075
Total of All Transactions with this Payee/Payer for This Schedule$42,330
CELLUALR PHONES / DATA05/18/2018$7,255
Name and Address
(A)
AVAYA FINANCIAL SERVICES
PO BOX 93000

CHICAGO
IL
60673-3000
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,197
Total of All Transactions with this Payee/Payer for This Schedule$19,197
Name and Address
(A)
B&L ASSOC DBA USL

1304 CONSHOHOCKEN RD STE-12
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,700
Total of All Transactions with this Payee/Payer for This Schedule$52,700
Name and Address
(A)
BASYS INC

3700 KOPPERS ST., STE 400
BALTIMORE
MD
21227
Type or Classification
(B)
SOFTWARE CONSULTANT / SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,874
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$180,184
DATA PROCESSING01/10/2018$11,398
DATA PROCESSING02/07/2018$11,398
CONSULTING02/28/2018$8,344
DATA PROCESSING03/07/2018$11,398
DATA PROCESSING04/11/2018$16,198
DATA PROCESSING05/02/2018$11,398
DATA PROCESSING06/01/2018$11,398
DATA PROCESSING07/05/2018$11,398
DATA PROCESSING08/13/2018$23,796
CONSULTING09/19/2018$5,000
DATA PROCESSING10/03/2018$11,898
CONSULTING10/31/2018$10,000
DATA PROCESSING11/07/2018$12,240
DATA PROCESSING/CONSULTING12/05/2018$17,010
Name and Address
(A)
BEYNON BUILDING CO. INC.

102 BROADWAY ST #500
CARNEGIE
PA
15106
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,999
Total of All Transactions with this Payee/Payer for This Schedule$5,999
Name and Address
(A)
BIEBER TRANSPORTATION GROUP
PO BOX 180
320 FAIR STREET
KUTZTOWN
PA
19530
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,504
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$8,585
TRANSPORTATION (MEMBER EVENT)08/20/2018$7,504
Name and Address
(A)
BILLOWS ELECTRIC SUPPLY.
PO BOX 536092

PITTSBURGH
PA
19253
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,603
Total of All Transactions with this Payee/Payer for This Schedule$8,603
Name and Address
(A)
BROWN & BROWN INSURANCE

2000 MIDLANTIC DR., STE 440
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,356
Total Non-Itemized Transactions with this Payee/Payer$3,902
Total of All Transactions with this Payee/Payer for This Schedule$27,258
COMMERCIAL INSURANCE05/01/2018$23,356
Name and Address
(A)
COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,973
Total of All Transactions with this Payee/Payer for This Schedule$17,973
Name and Address
(A)
COMCAST CABLE
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,169
Total of All Transactions with this Payee/Payer for This Schedule$12,169
Name and Address
(A)
COMMUNITY BANK
PO BOX 357

CARMICHAELS
PA
15320
Type or Classification
(B)
COMMERCIAL LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,406
Total of All Transactions with this Payee/Payer for This Schedule$26,406
Name and Address
(A)
DELAWARE NORTH @ WHEELING ISLAND

1 SOUTH STONE ST
WHEELING
WV
26003
Type or Classification
(B)
CUSTOMER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,664
REFUND OF DUES OVERPMT11/01/2018$25,664
Name and Address
(A)
E.B. O'REILLY SERVICING CORP.

30 WEST HIGHLAND AVE
PHILADELPHIA
PA
19118
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,009
Total Non-Itemized Transactions with this Payee/Payer$40,506
Total of All Transactions with this Payee/Payer for This Schedule$59,515
HVAC SERVICE09/12/2018$19,009
Name and Address
(A)
EASYPERMIT POSTAGE
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$7,004
Name and Address
(A)
ERIE INSURANCE EXCHANGE

100 ERIE INSURANCE PLACE
ERIE
PA
16530
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,830
Total Non-Itemized Transactions with this Payee/Payer$4,032
Total of All Transactions with this Payee/Payer for This Schedule$26,862
COMMERCIAL INSURANCE06/19/2018$7,907
COMMERCIAL INSURANCE07/27/2018$7,998
COMMERCIAL INSURANCE10/31/2018$6,925
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE
PO BOX 911608

DENVER
CO
80291-1608
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,888
Total of All Transactions with this Payee/Payer for This Schedule$18,888
Name and Address
(A)
F.J. BUSSE COMPANY INC
PO BOX 8540

PITTSBURGH
PA
15220
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,708
BUILDING MAINTENANCE05/29/2018$6,708
Name and Address
(A)
GEORGE'S DRESHERTOWN S-n-B

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,863
Total of All Transactions with this Payee/Payer for This Schedule$11,863
Name and Address
(A)
HOMETOWN AUTO SERVICE

1602 BUTLER PIKE
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
AUTO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,195
Total of All Transactions with this Payee/Payer for This Schedule$7,195
Name and Address
(A)
HUCKENSTEIN MECH SVCES

1505 METROPOLITAN ST
PITTSBURGH
PA
15233
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$12,993
HVAC SERVICE12/12/2018$6,480
Name and Address
(A)
KENNEDY PRINTING CO. INC.

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,356
Total Non-Itemized Transactions with this Payee/Payer$38,990
Total of All Transactions with this Payee/Payer for This Schedule$59,346
PRINTING / OFFICE SUPPLIES09/05/2018$7,304
PRINTING / OFFICE SUPPLIES11/07/2018$7,249
PRINTING / OFFICE SUPPLIES07/05/2018$5,803
Name and Address
(A)
KENNYWOOD AMUSEMENT PARK

4800 KENNYWOOD BLVD
WEST MIFFLIN
PA
15122
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,997
MEMBER SOCIAL EVENTS08/06/2018$34,997
Name and Address
(A)
KEYSTONE FIRE PROTECTION CO

433 INDUSTRIAL DRIVE
NORTH WALES
PA
19454
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
KNOEBELS AMUSEMENT RESORT
PO BOX 317

ELYSBURG
PA
18724
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,661
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$6,911
MEMBER SOCIAL EVENTS09/26/2018$6,661
Name and Address
(A)
KONE INC.
PO BOX 7247

PHILADELPHIA
PA
19170-6082
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Name and Address
(A)
LANDSCAPING FOR LESS, LLC
PO BOX 270

CANONSBURG
PA
15317
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
LIONESS PROPERTIES
PO BOX 1045

PITTSTON
PA
18640
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
MCCABE LANDSCAPING
PO BOX 3260

WEST PITTSTON
PA
18643
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Name and Address
(A)
MICROSOFT


REDMOND
WA
Type or Classification
(B)
SOFTWARE/HARDWARE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,890
Total of All Transactions with this Payee/Payer for This Schedule$23,890
Name and Address
(A)
MIKE SWOPE MASTER PLUMBER

834 AVENUE J
ARDSLEY
PA
19038
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PLUMBING SERVICES02/27/2018$6,000
Name and Address
(A)
NICK FARINA

5725 S CATCLAW AVE
TUCSON
AZ
85746
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,735
Total of All Transactions with this Payee/Payer for This Schedule$21,735
Name and Address
(A)
OFFICE BASICS INC.
PO BOX 2230

BOOTHWYN
PA
19061
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
OFFICE SOLUTIONS-USA,INC

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
COPY EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,391
Total of All Transactions with this Payee/Payer for This Schedule$7,391
Name and Address
(A)
PAUL GREGORY

40 SCARLET OAK DRIVE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,675
Total of All Transactions with this Payee/Payer for This Schedule$30,675
Name and Address
(A)
PECO ENERGY
PO BOX 13437

PHILADELPHIA
PA
19162-0437
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,976
Total Non-Itemized Transactions with this Payee/Payer$99,216
Total of All Transactions with this Payee/Payer for This Schedule$166,192
UTILITIES01/24/2018$5,912
UTILITIES02/21/2018$10,140
UTILITIES03/28/2018$5,410
UTILITIES04/25/2018$7,021
UTILITIES05/23/2018$5,183
UTILITIES08/15/2018$8,403
UTILITIES08/15/2018$6,692
UTILITIES09/19/2018$5,584
UTILITIES10/24/2018$5,925
UTILITIES12/19/2018$6,706
Name and Address
(A)
PITNEY BOWES INC.
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
POSTAGE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,781
Total of All Transactions with this Payee/Payer for This Schedule$17,781
Name and Address
(A)
PMJ

4426 E YATES ROAD
BENSALEM
PA
19020
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,850
PARKING LOT REPAIRS12/17/2018$12,850
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 N 9TH STREET RPC-GENNI
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,458
Total of All Transactions with this Payee/Payer for This Schedule$12,458
Name and Address
(A)
PREFERRED BUILDING SERVICES

772 KEARNY AVENUE
KEARNY
NJ
07032
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,316
Total Non-Itemized Transactions with this Payee/Payer$1,887
Total of All Transactions with this Payee/Payer for This Schedule$227,203
JANITORIAL SVCES01/03/2018$17,332
JANITORIAL SVCES02/07/2018$17,332
JANITORIAL SVCES03/07/2018$17,332
JANITORIAL SVCES04/02/2018$17,332
JANITORIAL SVCES05/02/2018$17,332
JANITORIAL SVCES06/06/2018$17,332
JANITORIAL SVCES07/05/2018$17,332
JANITORIAL SVCES07/27/2018$17,332
JANITORIAL SVCES08/15/2018$17,332
JANITORIAL SVCES10/03/2018$17,332
JANITORIAL SVCES10/31/2018$17,332
JANITORIAL SVCES11/28/2018$17,332
JANITORIAL SVCES12/27/2018$17,332
Name and Address
(A)
PRIME BUSINESS SYSTEM
PO BOX 26886

COLLEGEVILLE
PA
19426
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,951
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Name and Address
(A)
QUALITY COMPUTER SVCES

390 FREEPORT RD
PITTSBURGH
PA
15238
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,075
Total of All Transactions with this Payee/Payer for This Schedule$13,075
Name and Address
(A)
R.L. STEPHENSON

1005 INDUSTRIAL BLVD
SOUTHAMPTON
PA
18966
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
RECENT COMMUNICATIONS

555 2ND AVE STE C725
COLLEGEVILLE
PA
19426
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,226
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$16,068
TELEPHONE07/27/2018$7,226
Name and Address
(A)
REPUBLIC BANK

50 SOUTH 16TH ST, STE 2400
PHILADELPHIA
PA
19102
Type or Classification
(B)
COMMERCIAL LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,170
Total Non-Itemized Transactions with this Payee/Payer$36,709
Total of All Transactions with this Payee/Payer for This Schedule$343,879
INTEREST01/22/2018$24,650
INTEREST02/20/2018$26,350
INTEREST03/20/2018$23,800
INTEREST04/20/2018$26,350
INTEREST05/21/2018$25,500
INTEREST06/20/2018$26,350
INTEREST07/20/2018$25,437
INTEREST08/20/2018$26,215
INTEREST09/20/2018$26,149
INTEREST10/22/2018$25,242
INTEREST11/20/2018$26,018
INTEREST12/20/2018$25,109
Name and Address
(A)
SELECTIVE INS. - FLOOD
PO BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,595
Total Non-Itemized Transactions with this Payee/Payer$8,871
Total of All Transactions with this Payee/Payer for This Schedule$13,466
COMMERCIAL INSURANCE11/14/2018$4,595
Name and Address
(A)
SENECA INSURANCE

160 WATER ST 16TH
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,830
COMMERCIAL INSURANCE11/07/2018$40,318
COMMERCIAL INSURANCE11/28/2018$9,512
Name and Address
(A)
STANDARD DIGITAL IMAGING

1370 INDUSTRIAL BLVD
SOUTHAMPTON
PA
18966
Type or Classification
(B)
COPY EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,335
Total of All Transactions with this Payee/Payer for This Schedule$8,335
Name and Address
(A)
TARGET OFFICE PRODUCTS


PITTSBURGH
PA
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
TERMINIX INTL


MEMPHIS
TN
Type or Classification
(B)
EXTERMINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,264
Total of All Transactions with this Payee/Payer for This Schedule$7,264
Name and Address
(A)
THE ARRIMOUR GROUP

1965 BYBERRY ROAD
HUNTINGDON VALLEY
PA
19006
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,817
Total of All Transactions with this Payee/Payer for This Schedule$25,817
Name and Address
(A)
THE BUREAU OF NATL AFFAIRS
PO BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
THE HARTFORD
PO BOX 660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,945
COMMERCIAL INSURANCE01/17/2018$18,480
COMMERCIAL INSURANCE04/25/2018$54,136
COMMERCIAL INSURANCE05/30/2018$17,912
COMMERCIAL INSURANCE06/27/2018$18,670
COMMERCIAL INSURANCE07/27/2018$17,818
COMMERCIAL INSURANCE08/20/2018$18,375
COMMERCIAL INSURANCE09/26/2018$18,866
COMMERCIAL INSURANCE10/31/2018$18,688
Name and Address
(A)
TIAA COMMERCIAL FINANCE INC
PO BOX 911608

DENVER
CO
80291-1608
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,825
Total of All Transactions with this Payee/Payer for This Schedule$23,825
Name and Address
(A)
TOPS MARKET

124 TAYLOR ROAD
DEPEW
NY
14043
Type or Classification
(B)
CUSTOMER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,873
REFUND OF DUES OVERPMT.02/12/2018$62,873
Name and Address
(A)
VERIZON WIRELESS


PITTSBURGH
PA
Type or Classification
(B)
CELLULAR PHONES / DATA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,010
Total of All Transactions with this Payee/Payer for This Schedule$9,010
Name and Address
(A)
WASTE MANAGEMENT OF CENTRAL PA
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
WASTE/TRASH HAULER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$11,111
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,364
Total of All Transactions with this Payee/Payer for This Schedule$17,364
Name and Address
(A)
WEST SIDE WINDOW CLEANING CO.
PO BOX 11
39 GATEWAY CENTER
EDWARDSVILLE
PA
18704
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,398
Total of All Transactions with this Payee/Payer for This Schedule$19,398
Name and Address
(A)
WHITEMARSH VALLEY COUNTRY CLUB

815 THOMAS ROAD
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
CATERING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,410
DUES/MEETINGS & CONFERENCES11/20/2018$7,410
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET, 24th FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,763
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$17,146
LEGAL FEES (CORP MATTERS)09/12/2018$6,763
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,297
Total of All Transactions with this Payee/Payer for This Schedule$29,297
Name and Address
(A)
WINE & SPIRIT SHOP


NORRISTOWN
PA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,053
Total of All Transactions with this Payee/Payer for This Schedule$6,053
Name and Address
(A)
WOLFBERG CARPETS, INC

1342 CORY DRIVE
FORT WASHINGTON
PA
19034
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer$4,175
Total of All Transactions with this Payee/Payer for This Schedule$9,320
CARPETS/FLOORING08/17/2018$5,145
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
COPY EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,072
Total of All Transactions with this Payee/Payer for This Schedule$17,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 045-254

Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,159
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$14,540
TRAVEL03/14/2018$9,159
Name and Address
(A)
CBIZ
PO BOX 826435

PHILADELPHIA
PA
19182-6435
Type or Classification
(B)
3RD PARTY BENEFITS ADMIN.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,478
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Name and Address
(A)
DICLAUDIO & KRAMER, CPA'S

50 ABELE RD, STE 1001
BRIDGEVILLE
PA
15017
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
AUDIT/TAX PREP SERVICES07/18/2018$16,000
Name and Address
(A)
GEORGE'S DRESHERTOWN S-n-B

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,122
Total Non-Itemized Transactions with this Payee/Payer$2,374
Total of All Transactions with this Payee/Payer for This Schedule$8,496
CATERING12/27/2018$6,122
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
CUSTOM APPAREL/MDSE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,937
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,937
MARKETING MDSE / SUPPLIES05/02/2018$18,937
Name and Address
(A)
KENNEDY PRINTING CO., INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,609
PRINTING11/16/2018$16,609
Name and Address
(A)
MIRAGE HOTEL


LAS VEGAS
NV
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,499
Total Non-Itemized Transactions with this Payee/Payer$4,806
Total of All Transactions with this Payee/Payer for This Schedule$48,305
LODGING05/15/2018$34,925
LODGING04/16/2018$8,574
Name and Address
(A)
MY AVIATION
PO BOX 27219

PHILADELPHIA
PA
19118
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Name and Address
(A)
OFF THE STRIP


LAS VEGAS
NV
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,968
Total of All Transactions with this Payee/Payer for This Schedule$8,968
Name and Address
(A)
SD ASSOCIATES

300 YORKTOWN PLAZA
ELKINS PARK
PA
19027
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$27,750
AUDIT/TAX PREP SERVICES06/20/2018$20,000
AUDIT/TAX PREP SERVICES08/29/2018$6,000
Name and Address
(A)
WYNDHAM GRAND HOTEL


PITTSBURGH
PA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$793
Total of All Transactions with this Payee/Payer for This Schedule$6,379
LODGING05/15/2018$5,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 045-254

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,311,276
GROUP LIFE & DISABILITYAMALGAMATED LIFE INS. COMPANY$88,235
RETIREE BENEFITSCAROL DEUSEBIO$8,954
401(M) MATCHING CONTRIBUTIONJOHN HANCOCK$278,400
HEALTH SERVICESHEALTH ADVOCATE$3,665
PENSION CONTRIBUTIONSTRI-STATE PENSION FUND$301,072
RETIREE BENEFITSJOHN WERKHEISER$6,243
RETIREE BENEFITSEDWARD CHEW$1,964
EMPLOYEE MEDICAL BENEFITSHEARTLAND HELATH & WELLNESS FUND$688
HOUSING BENEFITUFCW LOCAL 1776 HOUSING TRUST$16,775
EMPLOYEE MEDICAL BENEFITSLOCAL 23 HEALTH FUND$85,550
EMPLOYEE MEDICAL BENEFITSGIANT EAGLE INC$748
RETIREE BENEFITSUFCW INTERNATIONAL UNION$158,566
MISC EMPLOYEE BENEFITSBUD LUTTY SCHOLARSHIP FUND$302
MISC EMPLOYEE BENEFITSLOCAL 23 LEGAL FUND$1,192
EMPLOYEE MEDICAL BENEFITSUFCW H&W FUND OF N.E. PA$445,665
EMPLOYEE MEDICAL BENEFITSUFCW LOCAL 1776 & PART EMPLYRS$714,511
EMPLOYEE MEDICAL BENEFITSUFCW LOCAL 1776KS WEST DIV HEALTH FUND$113,283
PENSION CONTRIBUTIONSUFCW LOCAL 23 & EMPL BEN FUND$7,415
PENSION CONTRIBUTIONSUFCW LOCAL 23 & EMPL PENS FUND$4,449
MISC EMPLOYEE BENEFITSUFCW LOCAL 23 & EMPL LEGAL FUND$27
PENSION CONTRIBUTIONSUFCW NATIONAL PENSION FUND$21,847
PENSION CONTRIBUTIONSUFCW PENSION FUND OF N.E. PA$18,484
PENSION CONTRIBUTIONSUFCW PENSION PLAN FOR EMPLOYEES$24,436
401(K) MATCHING CONTRIBUTIONUFCW SAVINGS & RETIREMNT PLAN$7,157
MISC EMPLOYEE BENEFITSUFCW LOCAL 1776KS WD LEGAL FUND$1,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 045-254


Question 15: EFFECTIVE MAY 1, 2018 UFCW LOCAL 1776 ENTEREDED IN A MERGER AGRMNT W/ UFCW LOCAL 23 (CANONSBURG PA). THE OPERATING ASSETS AND LAIBILITIES OF THE FORMER LOCAL 23 WERE ACQUIRED AND ASSUMED BY UFCW LOCAL 1776. THE NEWLY MERGED LOCAL WAS RENAMED UFCW LOCAL 1776KS. THE ASSETS AND LIABILITIES ACQUIRED AND ASSUMED AS A RESULT OF THE MERGER INCLUDED: CASH / SHORT-TERM INVESTMENTS: $1,027,249 (COST) FIXED ASSETS: $3,331,719 (NBV) PREPAID EXPENSES: $73,700 (COST) ACCOUNTS PAYABLE: ($75,383) (COST) PENSION LIBILITY : ($508,781) (ACTUARIAL VALUE) TERM LOANS: ($976,927) (COST) AUTO LOANS: ($228,941) (COST) THE LOCAL RECORDED DEPRECIATION EXPENSES ON FIXED ASSETS TOTALING $435,468 FOR THE YEAR ENDED DECEMBER 31, 2018, WHICH CONSISTED OF $293,327 IN BUILDING DEPRECIATION, $105,842 IN AUTOMOBILES, AND $36,299 IN FURNITURE/EQUIPMENT. IT IS THE PRACTICE OF THE LOCAL TO PERIODICALLY GIVE AWAY IMPRINTED MERCHANDISE, AND OTHER GIFTS TO MEMBERS, AFFILIATED ORGANIZATIONS, OTHER LABOR ORGANIZATIONS, FUNDRAISERS, VARIOUS CHARITABLE ORGANIZATIONS, AND BUSINESS ENTERPRISES. THIS IS DONE IN AN EFFORT TO STIMULATE MEMBERSHIP PARTICIPATION IN MEETINGS AND OTHER GATHERINGS, TO ASSIST OTHER ORGANIZATIONS WITH FUNDRAISING EFFORTS WHICH ULTIMATELY PROMOTES THE LOCAL'S PURPOSE, AND TO PROMOTE ECONOMIC DEVELOPMENT IN ORDER TO CREATE JOBS FOR MEMBERS IN THE JURISDICTION OF THE LOCAL. NAMES OF RECIPIENTS ARE MAINTAINED WHEN POSSIBLE.

Question 16: MORTGAGES: REPUBLIC BANK SECURED BY REAL ESTATE LOCATED IN PLYMOUTH MEETING PA & PITTSTON PA. THE FMV OF THESE ASSETS APPROXIMATES $14,120,000. COMMUNITY BANK SECURED BY REAL ESTATE LOCATED IN CANONSBURG PA. THE FMV OF THESE ASSETS APPROXIMATES $4,290,000. LINE OF CREDIT: REPUBLIC BANK SECURED BY ASSETS: CASH, ACCTS RECEIVABLE AND OTHER ASSETS OF THE LOCAL. THE FMV OF THESE ASSETS EXCEEDS THE AMOUNT DUE ($0) AND AVAILABLE ($500,000) UNDER THIS LINE OF CREDIT. AUTO LOANS: GM FINANCIAL / UFCW LOCAL 1776 CREDIT UNION / ALLY BANK / COMMUNITY BANK SECURED BY AUTOMOBILES PLEDGED AS COLLATERAL. THE FMV OF THESE ASSETS APPROXIMATES THE BALANCE DUE ON THE LOANS.

Question 18: THE FOLLOWING AMENDMENTS WERE MADE TO THE UNION'S BYLAWS DURING 2018: 1) THE NUMBER OF EXECUTIVE BOARD MEMBERS WAS EXPANDED TO INCLUDE ADDITIONAL MEMBERS. 2) THE NUMBER OF ANNUAL EXECUTIVE BOARD MEETINGS REQUIRED TO BE HELD WAS REDUCED. 3) THE BYLAWS AND CONSTITUTION OF THE UNITED FOOD AND COMMERCIAL WORKERS' INTERNATIONAL UNION WAS ADOPTED AS A RESULT OF THE CHANGES THAT WERE ADOPTED AT THE INTERNATIONAL CONVENTION IN 2018. THE UPDATED CONSTITUTION WILL BE INCLUDED ON THE UFCW INTERNATIONAL UNION'S FORM LM-2.

Question 10: (LEGAL) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS LEGAL TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2069083 (HEALTH) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HEALTH AND WELFARE FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2949242 (DEFINED CONTRIB PLAN) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS RETIREMENT AND SAVINGS PLAN c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-2997353 (PENSION) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6461717 (PENSION) UNITED FOOD AND COMMERCIAL WORKERS UNION AND PARTICIPATING FOOD INDUSTRY EMPLOYERS TRI-STATE PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6396097 (HOUSING BENEFIT) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HOUSING TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #N/A EIN: 23-2757284 (HEALTH) UNITED FOOD AND COMMERCIAL WORKERS UNION HEALTH & WELFARE PLAN OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #N/A EIN: 23-7428852 (PENSION) UNITED FOOD AND COMMERCIAL WORKERS PENSION FUND OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6410991 (401K PLAN) UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES 1775 K STREET NW WASHINGTON, DC 20006 PLAN #005 EIN: 53-0220586 (PENSION) UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL PENSION PLAN FOR EMPLOYEES 1775 K STREET , N.W. WASHINGTON, DC 20006-1598 PLAN #002 EIN: 53-0220586 (CREDIT UNION) UFCW LOCAL 23 AND FEDERAL CREDIT UNION 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 EIN: 23-7445412 (LEGAL) UFCW LOCAL 1776 KS WESTERN DIVISION AND EMPLOYERS LEGAL FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #502 EIN: 25-6169450 (PENSION) UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS PENSION FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #001 EIN: 25-6123175 (HEALTH) UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS HEALTH FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #501 EIN: 23-7083247 (EDUCATION) BUD LUTTY CHARITIABLE SCHOLARSHIP TRUST 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #503 EIN: 25-1720647 (HEALTH) UFCW LOCAL 23 AND GIANT EAGLE PENSION FUND 6500 BROOKTREE ROAD, SUITE 205 WEXFORD, PA 15090 PLAN #001 EIN: 25-6107185 (CREDIT UNION) UFCW LOCAL 1776 FEDERAL CREDIT UNION 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 EIN: 23-1641552

Question 11(a):

Question 11(a): : : : : : : : : : : : UFCW LOCAL 1776 PAC 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #8200631) CITY OF PHILA (ID #8200631) FEDERAL ELECTIONS COMMISSION (ID #C00607804) SPIRIT OF 1776 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #20160255) INTERNAL REVENUE SVCE (ID #81-1502989) FEDERAL ELECTIONS COMMISISON (ID #C00654608)

Question 11(b):

Question 11(b): : : : : : : : : : : : UFCW LOCAL 1776 LIMITED PARTNERSHIP 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PURPOSE: RENTAL REAL ESTATE ACCOUNTING: INFORMATION IS CONSOLIDATED INTO THIS FORM LM-2 TAX ID #23-3073877

Question 12: ANNUAL AUDIT PERFORMED BY: SD ASSOCIATES P.C. ATTN: STEVE CAINE 300 YORKTOWN PLAZA ELKINS PARK, PA 19027

Schedule 9,Start Value Discrepancy:AS A RESULT OF A MERGER WITH UFCW LOCAL 23 ON 5/1/2018, THE LOCAL ASSUMED A TERM LOAN WITH A BEGINNING BALANCE OF $976,927. IN ADDITION, THE LOCAL ASSUMED VARIOUS AUTO LOANS WITH A BEGINNING BALANCE OF $228,941

Schedule 9, Row4:THIS LOAN IS PAID THROUGH A LOAN AGREEMENT BY WHICH THE CREDITOR IS PROVIDED OFFICE SPACE (AT MARKET RATES) AT THE PLYMOUTH MEETING PA CAMPUS IN EXCHANGE FOR DEBT FORGIVENESS.

Schedule 9, Row8:THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING OFFICIAL BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED ON SCHEDULES 11 & 12 IN BOX "F" RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 9, Row5:THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING OFFICIAL BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED ON SCHEDULES 11 & 12 IN BOX "F" RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 9, Row6:THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING OFFICIAL BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED ON SCHEDULES 11 & 12 IN BOX "F" RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 13, Row1:REGULAR MEMBERS INCLUDES DUES PAYING MEMBERS. AGENCY FEE PAYERS (150) REPRESENTS PRIVATE SECTOR EMPLOYEES WHO DO NOT PAY FULL DUES.

General Information: SCHEDULE 11. CERTAIN EMPLOYEES OF THE LOCAL WERE PREVIOUSLY REPORTED ON SCHEDULE 12. DURING 2018 THEY WERE APPOINTED TO THE EXECUTIVE BOARD AND ACCORDINGLY THEIR WAGES AND RELATED DISBURSEMENTS HAVE BEEN REPORTED ON SCHEDULE 11 AND THEY HAVE BEEN IDENTIFIED AS (N)EW OFFICERS. SCHEDULE 11. AS A RESULT OF THE MERGER WITH LOCAL 23, THE LOCAL NAMED ADDITIONAL EMPLOYEES AND UNION MEMBERS AS OFFICERS OF THE LOCAL. THERE WERE A TOTAL OF 21 ADDITIONAL OFFICERS ADDED TO SCHEDULE 11 AS A RESULT OF THE MERGER. STATEMENT B. ITEM 63. THE UNION IS AFFILIATED WITH A CHARITABLE TRUST. DURING 2018 THE UNION INCURRED $22,831 OF EXPENSES ON BEHALF OF THIS TRUST. THE UNION CLASSIFIED THESE EXPENSES AS DISBURSEMENTS MADE ON BEHALF OF THE AFFILIATE. THE CHARITABLE TRUST REIMBURSED THE UNION FOR THESE EXPENSES IN 10/2018 & 11/2018 AND THESE REIMBURSEMENTS FROM THE AFFILIATED CHARITABLE TRUST WERE RECORDED AS MISC. CASH RECEIPTS FOR THE SAME AMOUNT ON SCHEDULE 14. PERSONAL USE OF AUTO POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE EXTENSIVE LOCAL TRAVEL FOR REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID AUTOMOBILE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THE AUTOMOBILES. DURING 2018 EMPLOYEES REIMBURSED THE UNION $84,062 FOR THE PERSONAL USE OF THESE AUTOMOBILES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. PERSONAL USE OF AUTO POLICY: THE LOCAL PROVIDES LOCAL OWNED AUTOMOBILES TO SOME OF ITS OFFICERS AND EMPLOYEES. ALL COSTS ASSOCIATED WITH THESE AUTOMOBILES HAVE BEEN ALLOCATED AND REPORTED IN COLUMN F OF SCHEDULES 11 AND 12. THE AUTOMOBILES WERE USED MORE THAN 50% FOR LOCAL BUSINESS. THE REMAINDER, IF ANY, WAS FOR PERSONAL USE AND WAS INCLUDED IN EMPLOYEE AND OFFICERS W-2 OR REIMBURSED TO THE LOCAL. PERSONAL USE OF EQUIPMENT POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID CELL PHONE AND/OR TABLET. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THESE DEVICES. DURING 2018 EMPLOYEES REIMBURSED THE UNION $23,799 FOR THE PERSONAL USE OF THESE DEVICES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. VACATION POLICY: THE LOCAL HAS A POLICY THAT PROVIDES FOR EMPLOYEES TO BANK OR ROLLOVER VACATION THAT THEY WERE UNBABLE TO USE THROUGHOUT THE YEAR DUE TO THEIR JOB RELATED RESPONSIBILITIES AND CIRCUMSTANCES THAT PREVENTED THEM FROM USING THIS TIME PRIOR TO THEIR RETIREMENT. IN 2018 THE LOCAL ALLOWED EMPLOYEES TO REQUEST TO BE PAID SOME OR ALL OF THEIR BANKED VACATION IN ORDER TO REDUCE THE FINANCIAL OBLIGATIONS RELATED TO THIS LIABILITY. THE FOLLOWING INDIVDUALS REQUESTED TO BE PAID SOME OR ALL OF THEIR UNUSED ACCUMULATED VACATION PAY DURING 2018: WENDELL YOUNG, IV ($7,560); EDWARD CHEW ($25,286); BELLEW ASFA ($3,401); BARBARA JOHNSON ($7,063); ERIC THOMAS ($2,357); JOHN WERKHEISER ($16,495). THESE AMOUNTS HAVE BEEN INCLUDED AS PART OF THE RESPECTIVE EMPLOYEES GROSS SALARY ON SCHEDULES 11 & 12 BOX D.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)