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
From01/01/2020
Through12/31/2020
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 31, 2021Telephone Number:610-940-1805Date:Mar 31, 2021Telephone Number:570-655-6886
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?$2,764,000
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?No
19. What is the date of the labor organization's next regular election of officers?07/2023
20. How many members did the labor organization have at the end of the reporting period?28,220
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 - $17.97perWEEK$5.00$17.97
(b) Working Dues/Fees$0perN/A$0$0
(c) Initiation Fees$70 - $200perNEW MEMBER$70$200
(d) Transfer Fees$0perN/A$0$0
(e) Work Permits$0perN/A$0$0

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 $4,588,764$3,106,844
23. Accounts Receivable1$74,591$203,018
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$7,152,328$7,843,285
28. Other Assets7$638,136$334,845
29. TOTAL ASSETS $12,453,819$11,487,992

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,237,931$1,029,586
31. Loans Payable9$8,583,154$7,894,790
32. Mortgages Payable $0$0
33. Other Liabilities10$1,597,358$1,835,532
34. TOTAL LIABILITIES $11,418,443$10,759,908
35. NET ASSETS$1,035,376$728,084
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 $17,689,767
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $991,842
39. Sale of Supplies $0
40. Interest $24,158
41. Dividends $0
42. Rents $1,721,378
43. Sale of Investments and Fixed Assets3$247,585
44. Loans Obtained9$74,326
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $53,453
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$840,028
49. TOTAL RECEIPTS $21,642,537
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,968,043
51. Political Activities and Lobbying16$458,291
52. Contributions, Gifts, and Grants17$60,692
53. General Overhead18$3,741,716
54. Union Administration19$291,333
55. Benefits20$2,257,965
56. Per Capita Tax $5,963,345
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,159,421
61. Loans Made2$0
62. Repayment of Loans Obtained9$586,209
63. To Affiliates of Funds Collected on Their Behalf $67,868
64. On Behalf of Individual Members $0
65. Direct Taxes $883,281
  
66. Subtotal $23,438,164
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,097,634  
  67b. Less Total Disbursed$2,783,927  
  67c. Total Withheld But Not Disbursed $313,707
68. TOTAL DISBURSEMENTS $23,124,457
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$203,018   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $203,018$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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 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$335,021$165,607$259,391$247,585
LAND / BUILDING (BIGLERVILLE PA)$223,384$153,114$232,593$220,787
VEHICLE$26,117$0$2,000$2,000
VEHICLE$64,104$0$16,298$16,298
VEHICLE$21,416$12,493$8,500$8,500
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$247,585
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$1,159,421$1,159,421$1,159,421
2 NEW AUTOMOBILES$74,327$74,327$74,327
4 USED AUTOMOBILES$57,133$57,133$57,133
LEASEHOLD IMPROVEMENTS - PLYMOUTH MEETING PA$933,550$933,550$933,550
LEASEHOLD IMPROVEMENTS - CANONSBURG PA$23,211$23,211$23,211
MEMBERSHIP DUES SOFTWARE$71,200$71,200$71,200
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,159,421
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$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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 :      CANONSBURG, PA$150,000 $150,000$165,000
B. Buildings (give location)    
Building  1 :      PLYMOUTH MTG, PA$11,991,860$9,871,857$2,120,003$11,500,000
Building  2 :      PITTSTON, PA$1,296,722$439,215$857,507$1,250,000
Building  3 :      CANONSBURG, PA$2,819,344$318,479$2,500,865$4,000,000
C. Automobiles and Other Vehicles$1,148,004$444,699$703,305$650,000
D. Office Furniture and Equipment$671,873$328,895$342,978$300,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,246,430$11,403,145$7,843,285$19,235,000
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)) $334,845
PREPAID INSURANCE$113,216
PREPAID REAL ESTATE TAXES$135,879
DEFERRED LOAN COSTS$59,631
SECURITY DEPOSITS$600
PREPAID WAGES$23,730
FORFEITURE ACCOUNT 401(K)$1,764
UNION CHARTER$25
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$1,029,586$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,029,586$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$8,583,154$74,326$586,209$177,078$7,894,790
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
REPUBLIC BANK (TERM LOAN #1)$6,458,585$0$228,452$0$6,230,133
REPUBLIC BANK (TERM LOAN #2)$713,605$0$26,296$0$687,309
REPUBLIC BANK (L.O.C.)$0$0$0$0$0
AFSCME (TERM LOAN)$351,739$0$0$176,931$174,808
ALLY (AUTO LOANS)$73,069$35,846$26,255$147$82,513
GM FINANCIAL (AUTO LOANS)$9,546$38,480$10,818$0$37,805
UFCW C.U. (AUTO LOANS)$108,306$0$21,816$0$86,490
COMMUNITY BANK (TERM LOAN)$698,387$0$175,791$0$522,596
COMMUNITY BANK (AUTO LOANS)$169,917$0$96,781$0$73,136
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)) $1,835,532
STATE TAX LIABILITY$15,000
ACCRUED INTEREST$11,163
ACCRUED PROFIT SHARING CONTRIBUTION$131,000
PAYROLL WITHOLDINGS$11,178
MEMBER ESCROW FUND$200,000
SECURITY DEPOSITS$39,959
ACCRUED VACATION/PTO/SEVERANCE$678,161
PENSION WITHDRAWAL LIABILITY$749,071
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 		ALEXANDRE ,  JEAN   R
VICE PRESIDENT
C		$1,316$1,942$583$0$3,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ASFA ,  BELLEW  
V.P. / LEGAL
C		$132,324$0$3,473$0$135,797
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		BELLO ,  LINDA   V
V.P. / REPRESENTATIVE
C		$104,041$0$6,040$0$110,081
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 		BOND ,  LESLIE   L
V. P. / REPRESENTATIVE
P		$71,049$0$2,210$0$73,259
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		BROGDON ,  ALESIA  
VICE PRESIDENT
C		$0$1,942$0$0$1,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASTELLANO ,  LOURDES  
VICE PRESIDENT
P		$409$747$282$0$1,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOK ,  THOMAS   A
V. P. / LEGAL
P		$132,585$0$2,864$0$135,449
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 		DAWSON ,  JAMES  
VICE PRESIDENT
C		$0$1,942$125$0$2,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEJANE ,  KEITH   W
VICE PRESIDENT
C		$359$1,942$0$0$2,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DORSEY ,  CARLA   M
VICE PRESIDENT
C		$975$1,942$690$0$3,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FELLO ,  STEPHANIE   R
VICE PRESIDENT
C		$3,862$1,942$0$0$5,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  MARCY   S
V.P / REPRESENTATIVE
C		$92,592$0$3,442$0$96,034
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 		HELFER ,  ANTHONY   M
RECORDER
C		$241,362$0$2,344$0$243,706
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HINES ,  STEVEN   D
VICE PRESIDENT
C		$302$1,942$294$0$2,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUBER ,  LANCE   R
VICE PRESIDENT / DIRECTOR
C		$249,682$0$18,308$0$267,990
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		JACOBS ,  MARK   D
V. P. / REPRESENTATIVE
C		$130,385$0$4,781$0$135,166
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		JOHNSON ,  BARBARA   C
V. P. / RERESENTATIVE
C		$88,603$0$4,304$0$92,907
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 		KESSLER ,  MICHELE   L
SECRETARY TREASURER
C		$232,847$0$14,526$0$247,373
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		LINDEN ,  ALFRED   L
VICE PRESIDENT
C		$4,425$1,195$876$0$6,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTUCCI ,  ROBERT   J
V. P. / REPRESENTATIVE
C		$119,761$0$4,710$0$124,471
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 		MCCLOSKEY ,  JAMES  
V.P. / REPRESENTATIVE
C		$73,390$0$3,103$0$76,493
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 		MCVEIGH ,  ROBERT   J
V. P. / REPRESENTATIVE
C		$108,399$0$4,542$0$112,941
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MONCAYO ,  JORGE   W
VICE PRESIDENT
N		$3,603$1,045$638$0$5,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOYER ,  BILLIE  
VICE PRESIDENT
C		$0$1,942$263$0$2,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NAU ,  KEVIN   E
V. P. / REPRESENTATIVE
C		$65,774$0$4,428$0$70,202
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 		PUGLIESE ,  JOSEPH   N
VICE PRESIDENT
C		$0$1,942$488$0$2,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PURNELL ,  LEONARD   M
V. P. / ORGANIZING
C		$139,113$0$3,526$0$142,639
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		RUTH ,  RICHARD  
VICE PRESIDENT
C		$456$1,942$105$0$2,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHERER ,  JOANN  
VICE PRESIDENT
C		$0$1,942$0$0$1,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHRECKENGOST ,  TINA   M
VICE PRESIDENT
C		$0$597$0$0$597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEIBER ,  BONNIE  
VICE PRESIDENT
C		$0$1,942$523$0$2,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DEBORAH  
VICE PRESIDENT
C		$0$1,942$0$0$1,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  CHRISTOPHER   A
V. P. / REPRESENTATIVE
C		$118,238$0$20,165$0$138,403
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SOMMA ,  KAREN  
REPRESENTATIVE
N		$19,269$448$1,368$0$21,085
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 		SZAPACS ,  JANET  
VICE PRESIDENT
N		$150$1,045$651$0$1,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THEYS-MALLICK ,  HELEN  
VICE PRESIDENT
C		$0$1,942$605$0$2,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  COREEN  
VICE PRESIDENT
N		$0$1,045$597$0$1,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOSCANO ,  RAYMOND   A
VICE PRESIDENT
N		$0$1,045$519$0$1,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER-HOVINGTON ,  SYLVIA   A
VICE PRESIDENT
C		$12,678$1,643$627$0$14,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WENTZ ,  CHRISTINA  
VICE PRESIDENT
C		$9,485$1,942$334$0$11,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  DORIS  
VICE PRESIDENT
C		$0$1,942$434$0$2,376
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 		YOUNG IV ,  WENDELL   W
PRESIDENT
C		$408,368$0$13,641$0$422,009
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
Total Officer Disbursements$2,565,802$39,882$126,409$0$2,732,093
Less Deductions    $1,103,069
Net Disbursements    $1,629,024
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		$102,459$0$4,926$0$107,385
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 		BAKER ,  MICHAEL   J
REPRESENTATIVE
N/A		$63,738$0$6,124$0$69,862
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 		BAUDER ,  DANIEL   P
COMMUNICATIONS
N/A		$55,247$0$3,436$0$58,683
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		BOYCE ,  DANEEN  
ADMINISTRATIVE
N/A		$91,376$0$1,998$0$93,374
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		0 %
A
B
C 		BURKHOLDER ,  DANIELLE  
CLERICAL
N/A		$13,030$0$0$0$13,030
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 		CARBONE ,  KIM   L
CLERICAL
N/A		$53,162$0$530$0$53,692
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 		CHEW ,  EDWARD   C
CLERICAL
N/A		$33,329$0$0$0$33,329
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 		COER ,  WILLIAM   F
CONTROLLER
N/A		$146,866$0$195$0$147,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		CURRY ,  JULIE   L
REPRESENTATIVE
N/A		$93,536$0$11,734$0$105,270
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 		D'ALESSANDRO ,  JAMES   V
REPRESENTATIVE
N/A		$89,988$0$4,366$0$94,354
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 		DEAN ,  JOHN  
TEMP HELP
N/A		$4,991$0$0$0$4,991
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 		DOLL ,  SYDNEY   M
CLERICAL
N/A		$14,118$0$0$0$14,118
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 		DOMINGUEZ ,  CARMEN  
TEMP HELP
N/A		$11,488$0$1,494$0$12,982
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 		DREW ,  KEVIN   M
REPRESENTATIVE
N/A		$105,824$0$4,235$0$110,059
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		FAHRINGER ,  BERNADETTE   M
CLERICAL
N/A		$67,149$0$258$0$67,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		FAHRINGER ,  WILLIAM   A
CLERICAL
N/A		$49,970$0$615$0$50,585
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 		FARINA ,  JEFFREY  
MAINTENANCE
N/A		$105,824$0$7,915$0$113,739
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  
EXECUTIVE ASSISTANT
N/A		$63,556$0$0$0$63,556
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		GIORGIO ,  MARISSA   L
EXECUTIVE ASSISTANT
N/A		$55,799$0$0$0$55,799
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		GOLD ,  ANDREW  
LEGAL
N/A		$24,014$0$1,400$0$25,414
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		HAGEN ,  JACQUELINE  
REPRESENTATIVE
N/A		$81,925$0$5,041$0$86,966
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 		HARRIS ,  THOMASINA   M
TEMP HELP
N/A		$6,052$0$0$0$6,052
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 		HASARA ,  ALLEN  
REPRESENTATIVE
N/A		$93,708$0$4,412$0$98,120
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 		HOWITZ ,  TRISH   A
CLERICAL
N/A		$50,892$0$450$0$51,342
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 		HUTCHINSON ,  ELIZABETH  
ADMINISTRATIVE
N/A		$59,499$0$0$0$59,499
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 		JACOBS ,  REGINA   M
CLERICAL
N/A		$57,447$0$0$0$57,447
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		JOHNSTONE ,  DIANE   H
INFORMATION SYSTEMS
N/A		$98,195$0$326$0$98,521
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		$51,427$0$0$0$51,427
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 		KAUFMAN ,  CATHERINE   L
CLERICAL
N/A		$63,153$0$0$0$63,153
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 		KNIGHT ,  CHRISTOPHER  
REPESENTATIVE
N/A		$62,290$0$2,796$0$65,086
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 		LAPINSKY ,  JONATHAN   H
REPRESENTATIVE
N/A		$60,798$0$8,370$0$69,168
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 		LENHART ,  RICHARD   W
REPRESENTATIVE
N/A		$89,988$0$5,213$0$95,201
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 		MALICK ,  THOMAS   J
REPRESENTATIVE
N/A		$89,988$0$6,954$0$96,942
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MCFARLANE ,  MICHAEL   T
REPRESENTATIVE
N/A		$86,093$0$5,877$0$91,970
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 		MCGROGAN ,  DONALD   J
CLERICAL
N/A		$12,421$0$0$0$12,421
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 		MEE ,  KRISTEN   L
CLERICAL
N/A		$47,410$0$0$0$47,410
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 		MICHAEL ,  MICHELE   M
OFFICE ADMINISTRATOR
N/A		$88,641$0$78$0$88,719
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 		MONDESIRE ,  RICHARD   P
CLERICAL
N/A		$12,000$0$0$0$12,000
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 		NAYLOR ,  CHRISTOPHER   J
LEGISLATIVE COORDINATOR
N/A		$119,409$0$14,774$0$134,183
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		NIEVES ,  REYNALDO  
MAINTENANCE
N/A		$47,497$0$186$0$47,683
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 		NIMAL ,  CYTHINA   N
CLERICAL
N/A		$42,937$0$0$0$42,937
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 		ORTIZ ,  JOSE   A
REPRESENTATIVE
N/A		$82,839$0$11,667$0$94,506
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 		OWENS ,  MARY   K
REPRESENTATIVE
N/A		$90,982$0$3,584$0$94,566
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		PANINSKI ,  CATHERINE  
REPRESENTATIVE
N/A		$86,093$0$6,728$0$92,821
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		$65,709$0$0$0$65,709
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		PETTIFORD-BROWN ,  DAWN   L
EXECUTIVE ASSISTANT
N/A		$80,787$0$100$0$80,887
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		REED ,  CLARENCE   R
MAINTENANCE
N/A		$26,474$0$0$0$26,474
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		$37,229$0$0$0$37,229
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
CLERICAL
N/A		$96,462$0$0$0$96,462
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 		ROBERTSON ,  MELINDA   H
REPRESENTATIVE
N/A		$86,083$0$7,573$0$93,656
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 		ROETMAN ,  GLEN   W
INFORMATION TECHNOLOGY
N/A		$120,740$0$1,343$0$122,083
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		$81,110$0$6,566$0$87,676
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 		ROSARIO ,  ALONDRA  
REPRESENTATIVE
N/A		$79,291$0$5,368$0$84,659
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 		SALDUTTI ,  LUANN   B
CLERICAL
N/A		$46,900$0$0$0$46,900
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 		SAUNDERS ,  PAMELA  
REPRESENTATIVE
N/A		$86,115$0$3,755$0$89,870
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 		SCHWARTZ ,  ZACHARY   A
LEGISLATIVE
N/A		$24,024$0$73$0$24,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SETTINO ,  JULIA   P
ADMINISTRATIVE
N/A		$66,115$0$0$0$66,115
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 		SHAW ,  ALYSON   M
REPRESENTATIVE
N/A		$39,888$0$2,904$0$42,792
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 		THOMAS ,  ERIC   B
REPRESENTATIVE
N/A		$86,093$0$13,210$0$99,303
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 		TRUNK ,  CARL   E
MAINTENANCE
N/A		$25,998$0$0$0$25,998
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		$82,839$0$8,192$0$91,031
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 		WEBER ,  JAMES   W
MAINTENANCE
N/A		$46,428$0$0$0$46,428
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		$28,077$0$2,600$0$30,677
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 		YOUNG ,  ALEXANDRA   M
CLERICAL
N/A		$48,627$0$0$0$48,627
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 		YOUNG ,  NANCY   A
REPRESENTATIVE
N/A		$114,179$0$3,843$0$118,022
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 		YOUNG ,  NICOLE   A
CLERICAL
N/A		$18,203$0$0$0$18,203
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  STACIA   N
REPRESENTATIVE
N/A		$63,933$0$4,629$0$68,562
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 		ZARKESH ,  RYAN   E
REPRESENTATIVE
N/A		$72,450$0$9,368$0$81,818
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 		ZOLLO ,  ANTHONY   N
LEGAL
N/A		$102,149$0$9,586$0$111,735
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$186,412$0$589$0$187,001
I Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,639,463$0$205,381$0$4,844,844
Less Deductions    $1,994,565
Net Disbursements    $2,850,279
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) 28,220 
Agency Fee Payers*118
Total Members/Fee Payers28,338 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS28,220Yes
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$728,497
2. Named Payer Non-itemized Receipts$85,900
3. All Other Receipts$25,631
4. Total Receipts$840,028
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$23,000
3. To Officers$6,988
4. To Employees$1,066
5. All Other Disbursements$24,638
6. Total Disbursements$60,692
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,707,694
2. Named Payee Non-itemized Disbursements$173,075
3. To Officers$2,388,398
4. To Employees$3,392,893
5. All Other Disbursements$305,983
6. Total Disbursements$7,968,043
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,188,591
2. Named Payee Non-itemized Disbursements$1,010,269
3. To Officers$94,817
4. To Employees$1,237,177
5. All Other Disbursements$210,862
6. Total Disbursements$3,741,716
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$217,658
2. Named Payee Non-itemized Disbursements$33,542
3. To Officers$43,113
4. To Employees$156,377
5. All Other Disbursements$7,601
6. Total Disbursements$458,291
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$29,004
2. Named Payee Non-itemized Disbursements$3,725
3. To Officers$198,777
4. To Employees$57,333
5. All Other Disbursements$2,494
6. Total Disbursements$291,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 045-254

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$259,047
Total Non-Itemized Transactions with this Payee/Payer$58,307
Total of All Transactions with this Payee/Payer for This Schedule$317,354
DATA PROCESSING FEES12/15/2020$28,166
DATA PROCESSING FEES11/15/2020$24,474
DATA PROCESSING FEES10/15/2020$21,454
DATA PROCESSING FEES09/15/2020$21,412
DATA PROCESSING FEES08/15/2020$21,365
DATA PROCESSING FEES07/15/2020$21,197
DATA PROCESSING FEES06/15/2020$21,046
DATA PROCESSING FEES05/15/2020$19,949
DATA PROCESSING FEES04/15/2020$20,086
DATA PROCESSING FEES03/15/2020$20,101
DATA PROCESSING FEES02/15/2020$20,019
DATA PROCESSING FEES01/15/2020$19,778
Name and Address
(A)
JBS USA LLC

1770 PROMONTORY CIRCLE
GREELEY
CO
80634
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,425
EXPENSE REIMBURSEMENT01/15/2020$6,425
Name and Address
(A)
MARCY KELLY

3951 CONCORD ROAD
ASTON
PA
19014
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
PRUDENTIAL RETIREMENT SERVICES

30 SCRANTON OFFICE PARK
SCRANTON
PA
18507-1789
Type or Classification
(B)
401(K) PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,800
REFUND OF ERRONEOUS PAYMENT02/15/2020$37,800
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CHARITABLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,251
EXPENSE REIMBURSEMENT02/15/2020$12,251
Name and Address
(A)
RIVERBEND FOOD LLC

1080 RIVER AVE
PIITSBURGH
PA
15212
Type or Classification
(B)
FOOD PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ESCROW PAYMENT (CLAIMS SETTLEMENT)03/15/2020$200,000
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,359
Total of All Transactions with this Payee/Payer for This Schedule$17,359
Name and Address
(A)
TRI-STATE PENSION FUND

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$116,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,075
DATA PROCESSING FEES12/15/2020$10,247
DATA PROCESSING FEES11/15/2020$9,400
DATA PROCESSING FEES10/15/2020$10,145
DATA PROCESSING FEES09/15/2020$10,167
DATA PROCESSING FEES08/15/2020$10,123
DATA PROCESSING FEES07/15/2020$9,963
DATA PROCESSING FEES06/15/2020$8,921
DATA PROCESSING FEES05/15/2020$8,825
DATA PROCESSING FEES04/15/2020$8,794
DATA PROCESSING FEES03/15/2020$9,932
DATA PROCESSING FEES02/15/2020$9,844
DATA PROCESSING FEES01/15/2020$9,714
Name and Address
(A)
UFCW INTERNATIONAL LABOR UNION UNION

1775 "K" STREET
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,899
SUBSIDY12/15/2020$57,716
SUBSIDY10/15/2020$39,183
Name and Address
(A)
UFCW LOCAL 1776 FED CREDIT UNION

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 045-254

Name and Address
(A)
617 MEDIAGROUP.COM LLC

282 MOODY STREET STE 314
WALTHAM
MA
02453
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,531
Total Non-Itemized Transactions with this Payee/Payer$527
Total of All Transactions with this Payee/Payer for This Schedule$107,058
RETAINER02/12/2020$6,000
RETAINER03/18/2020$6,000
RETAINER / PRINTING04/14/2020$7,593
RETAINER05/07/2020$6,000
RETAINER06/02/2020$6,000
RETAINER / PRINTING07/01/2020$11,299
PRINTING07/29/2020$45,339
RETAINER09/02/2020$6,000
RETAINER12/23/2020$12,300
Name and Address
(A)
AMERICAN AIRLINES

1 SKYVIEW DRIVE
FORT WORTH
TX
76155
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$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY
PO BOX 930330

ATLANTA
GA
31193
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,239
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$147,248
PERSONAL PROTECTION EQUIPMENT05/28/2020$40,466
PERSONAL PROTECTION EQUIPMENT07/14/2020$40,386
PERSONAL PROTECTION EQUIPMENT11/25/2020$60,387
Name and Address
(A)
BEATRIZ SOSA MARTINEZ

20 DE SETIEMBRE 1455/702
MONTEVIDEO
00
Type or Classification
(B)
TRANSLATION SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,327
Total of All Transactions with this Payee/Payer for This Schedule$7,327
Name and Address
(A)
DG3 NORTH AMERICA
PO BOX 826913

PHILADELPHIA
PA
19182
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,739
PRINTING06/01/2020$14,739
Name and Address
(A)
ELIZABETH CHEGEZY

247 CEDAR RIDGE ROAD
WEST CHESTER
PA
19380
Type or Classification
(B)
TRANSLATION SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
ELLIOTT GREENLEAF, PC

925 HARVEST DR STE. 300
BLUE BELL
PA
19422
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,301
Total Non-Itemized Transactions with this Payee/Payer$3,223
Total of All Transactions with this Payee/Payer for This Schedule$126,524
LEGAL FEES01/10/2020$49,240
LEGAL FEES02/19/2020$25,280
LEGAL FEES05/05/2020$48,781
Name and Address
(A)
EMERALD STRATEGIES

208 N. 3RD STREET STE 110
HARRISBURG
PA
17101
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$52,780
Total of All Transactions with this Payee/Payer for This Schedule$52,780
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,882
Total Non-Itemized Transactions with this Payee/Payer$2,931
Total of All Transactions with this Payee/Payer for This Schedule$11,813
ADVERTISING MDSE06/03/2020$8,882
Name and Address
(A)
JAKIB MEDIA PARTNERS

725 RODMAN AVE
JENKINTOWN
PA
19046
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVERTISING08/05/2020$5,000
Name and Address
(A)
KENNEDY PRINTING CO INC

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERICAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,372
Total Non-Itemized Transactions with this Payee/Payer$29,583
Total of All Transactions with this Payee/Payer for This Schedule$101,955
PRINTING03/05/2020$18,733
PRINTING03/05/2020$16,532
PRINTING07/08/2020$37,107
Name and Address
(A)
LONG NYQUIST & ASSOCIATES

121 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,280
RETAINER01/10/2020$7,560
RETAINER01/22/2020$7,560
RETAINER02/12/2020$7,560
RETAINER03/26/2020$7,560
RETAINER04/16/2020$7,560
RETAINER05/14/2020$7,560
RETAINER06/11/2020$7,560
RETAINER07/15/2020$7,560
RETAINER08/05/2020$7,560
RETAINER09/16/2020$7,560
RETAINER10/14/2020$7,560
RETAINER11/18/2020$7,560
RETAINER12/29/2020$7,560
Name and Address
(A)
MARTIN COMMUNICATIONS

25 WEST MAIN STREET
SHIREMANSTOWN
PA
17011
Type or Classification
(B)
ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$198,500
ADVERTISING PROMOTION05/07/2020$198,500
Name and Address
(A)
MENTAL HEALTH CONSULTANTS

1501 LOWER STATE ROAD
NORTH WALES
PA
19454
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
RETAINER10/21/2020$6,000
Name and Address
(A)
O'BRIEN PRINTING

324 DORRANCE STREET
BRISTOL
PA
19007
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,902
PRINTING01/13/2020$30,000
PRINTING03/11/2020$14,902
Name and Address
(A)
PERFORMANCE GEAR HEADQUARTERS, LLC

17689 TELGE ROAD
CYPRESS
TX
77429
Type or Classification
(B)
ADVERTISING MDSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,192
ADVERTISING MDSE02/17/2020$10,192
Name and Address
(A)
SHELLY LYONS PUBLIC AFFAIRS

219 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,724
CONSULTING SERVICES01/16/2020$8,000
CONSULTING SERVICES01/22/2020$5,000
CONSULTING SERVICES02/12/2020$8,000
CONSULTING SERVICES02/19/2020$5,000
CONSULTING SERVICES03/26/2020$5,000
CONSULTING SERVICES04/16/2020$13,354
CONSULTING SERVICES04/23/2020$9,670
CONSULTING SERVICES05/07/2020$8,000
CONSULTING SERVICES06/16/2020$8,000
CONSULTING SERVICES07/08/2020$8,000
CONSULTING SERVICES07/15/2020$5,000
CONSULTING SERVICES08/07/2020$8,000
CONSULTING SERVICES08/20/2020$5,000
CONSULTING SERVICES09/16/2020$5,000
CONSULTING SERVICES09/23/2020$9,700
CONSULTING SERVICES09/30/2020$8,000
CONSULTING SERVICES10/14/2020$5,000
CONSULTING SERVICES11/04/2020$8,000
CONSULTING SERVICES11/11/2020$5,000
CONSULTING SERVICES12/23/2020$8,000
CONSULTING SERVICES12/29/2020$5,000
Name and Address
(A)
SYMONETTE ADR SERVICES

24 VETERANS SQUARE
MEDIA
PA
19603
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,686
Total of All Transactions with this Payee/Payer for This Schedule$6,686
Name and Address
(A)
TELLBLAST / DMT SERVICES LLC
PO BOX 65325

WEST DES MOINES
IA
50265
Type or Classification
(B)
MASS COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,632
Total Non-Itemized Transactions with this Payee/Payer$17,783
Total of All Transactions with this Payee/Payer for This Schedule$51,415
COMMUNICATIONS SERVICES04/09/2020$9,999
COMMUNICATIONS SERVICES04/30/2020$12,387
COMMUNICATIONS SERVICES05/28/2020$11,246
Name and Address
(A)
THE NITTANY LION INN

200 W PARK AVE
STATE COLLEGE
PA
16803
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,661
LODGING04/09/2020$7,661
Name and Address
(A)
THE PENN STATER HOTEL & CONF CTR

215 INNOVATION BLVD
STATE COLLEGE
PA
16803
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,079
CONFERENCE FEES / LODGING04/10/2020$161,079
Name and Address
(A)
U.S. POSTMASTER

651 E TWP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,839
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$47,525
POSTAGE03/12/2020$6,000
POSTAGE05/28/2020$33,839
Name and Address
(A)
UNIVERSAL PRINTING CO

1205 ONEILL HWY
DUNMORE
PA
18512
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,987
Total of All Transactions with this Payee/Payer for This Schedule$5,987
Name and Address
(A)
VANGUARD ID SYSTEMS

1210 AMERICAN BLVD
WEST CHESTER
PA
19380
Type or Classification
(B)
MANUFACTUER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,138
PERSONAL PROTECTION EQUIPMENT04/07/2020$82,680
PERSONAL PROTECTION EQUIPMENT04/21/2020$26,458
Name and Address
(A)
VOCALFI
PO BOX 65325

WEST DESMOINES
IA
50265
Type or Classification
(B)
MASS COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer$1,374
Total of All Transactions with this Payee/Payer for This Schedule$6,427
COMMUNICATIONS SERVICES05/28/2020$5,053
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$371,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$371,630
MONTHLY RETAINER & EXP REIMB01/10/2020$27,935
MONTHLY RETAINER & EXP REIMB01/16/2020$30,689
MONTHLY RETAINER & EXP REIMB02/19/2020$29,124
MONTHLY RETAINER & EXP REIMB03/26/2020$28,095
MONTHLY RETAINER & EXP REIMB04/23/2020$28,389
MONTHLY RETAINER & EXP REIMB05/21/2020$27,937
MONTHLY RETAINER & EXP REIMB06/18/2020$28,440
MONTHLY RETAINER & EXP REIMB07/22/2020$28,019
MONTHLY RETAINER & EXP REIMB09/01/2020$28,180
MONTHLY RETAINER & EXP REIMB09/23/2020$28,388
MONTHLY RETAINER & EXP REIMB10/21/2020$30,768
MONTHLY RETAINER & EXP REIMB11/18/2020$27,809
MONTHLY RETAINER & EXP REIMB12/29/2020$27,857
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
PO BOX 930330

ATLANTA
GA
31193
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,944
ADVERTISING MDSE02/26/2020$16,314
ADVERTISING MDSE04/16/2020$14,077
ADVERTISING MDSE11/04/2020$38,553
Name and Address
(A)
CBL ADVERTISING NOV. INC.

4634 PENN AVENUE
SINKING SPRINGS
PA
19608
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,002
ADVERTISING MDSE03/18/2020$15,501
ADVERTISING MDSE07/09/2020$15,501
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,665
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$34,257
ADVERTISING MDSE01/10/2020$5,256
ADVERTISING MDSE01/22/2020$10,707
ADVERTISING MDSE03/26/2020$6,328
ADVERTISING MDSE04/30/2020$6,374
Name and Address
(A)
KENNEDY PRINTING CO INC

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,045
Total Non-Itemized Transactions with this Payee/Payer$1,743
Total of All Transactions with this Payee/Payer for This Schedule$43,788
PRINTING09/25/2020$16,028
PRINTING10/21/2020$18,279
PRINTING11/18/2020$7,738
Name and Address
(A)
PENNSYLVANIA SPOTLIGHT

2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/18/2020$5,000
Name and Address
(A)
SPIRIT OF 1776

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
AFFILIATED INDEPENDENT EXPENDITURE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,100
Total Non-Itemized Transactions with this Payee/Payer$23,400
Total of All Transactions with this Payee/Payer for This Schedule$46,500
CONTRIBUTION05/15/2020$15,000
CONTRIBUTION08/10/2020$8,100
Name and Address
(A)
US POSTSMASTER

651 E TWP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,902
Total Non-Itemized Transactions with this Payee/Payer$2,807
Total of All Transactions with this Payee/Payer for This Schedule$21,709
POSTAGE06/23/2020$18,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 045-254

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 
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)
UFCW CHARITY FOUNDATION

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UFCW MINORTY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/01/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 045-254

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

2100 BYBERRY RD
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$18,425
Total of All Transactions with this Payee/Payer for This Schedule$18,425
Name and Address
(A)
ADP LLC
POX BOX 842875

BOSTON
MA
02284
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$18,083
Total of All Transactions with this Payee/Payer for This Schedule$18,083
Name and Address
(A)
AFSCME COUNCIL #13

4031 EXECUITIVE 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)
ALLEGHENY COMMERCIAL PRINTING

1209 CHARTIERS AVE
MCKEES ROCKS
PA
15136
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
ALLY
PO BOX 9001948

LOUISVILLE
KY
40290
Type or Classification
(B)
AUTO FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
AMAZON.COM
PO BOX 81226

SEATTLE
WA
98108
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,329
Total of All Transactions with this Payee/Payer for This Schedule$9,329
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY
PO BOX 930330

ATLANTA
GA
31193
Type or Classification
(B)
ADVERTSING MDSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,601
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$9,826
ADVERTISING MDSE06/11/2020$6,601
Name and Address
(A)
AMTRUST NORTH AMERICA
PO BOX 2639

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,319
Total Non-Itemized Transactions with this Payee/Payer$2,135
Total of All Transactions with this Payee/Payer for This Schedule$23,454
INSURANCE PREMIUMS02/26/2020$21,319
Name and Address
(A)
ANEXINET CORP

4 SENTRY PKWY STE 300
BLUE BELL
PA
19422
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,657
CONSULTING09/16/2020$7,657
Name and Address
(A)
APPLE


CUPERTINO
CA
95014
Type or Classification
(B)
ELECTRONICS RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,252
Total of All Transactions with this Payee/Payer for This Schedule$16,252
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$12,869
Total of All Transactions with this Payee/Payer for This Schedule$12,869
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
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$29,872
Total of All Transactions with this Payee/Payer for This Schedule$29,872
Name and Address
(A)
AVAYA FINANCIAL SVCES
PO BOX 93000

CHICAGO
IL
60673
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$17,286
Total of All Transactions with this Payee/Payer for This Schedule$17,286
Name and Address
(A)
BASYS DATA PROCESSING

3700 KPOPPER STREET
BALTIMORE
MD
21227
Type or Classification
(B)
SOFTWARE CONSULTANT/SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,954
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$248,464
DATA PROCESSING01/10/2020$18,422
DATA PROCESSING02/05/2020$18,422
DATA PROCESSING03/05/2020$27,309
DATA PROCESSING03/18/2020$18,422
DATA PROCESSING05/07/2020$18,422
DATA PROCESSING06/04/2020$18,422
DATA PROCESSING07/01/2020$18,422
DATA PROCESSING08/27/2020$18,422
DATA PROCESSING09/02/2020$18,423
DATA PROCESSING10/07/2020$10,000
DATA PROCESSING10/21/2020$18,422
DATA PROCESSING11/04/2020$18,423
DATA PROCESSING12/02/2020$18,423
Name and Address
(A)
BBL FLEET COMPANY

100 OLD POND ROAD
BRIDGEVILLE
PA
15017
Type or Classification
(B)
FLEET MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,771
Total of All Transactions with this Payee/Payer for This Schedule$8,771
Name and Address
(A)
BROWN & BROWN INSURANCE

2000 MIDLANTIC DRIVE
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,716
Total Non-Itemized Transactions with this Payee/Payer$1,252
Total of All Transactions with this Payee/Payer for This Schedule$41,968
INSURANCE PREMIUMS04/29/2020$34,450
INSURANCE PREMIUMS09/11/2020$6,266
Name and Address
(A)
CALLFIRE

1410 2ND ST STE 200
SANTA MONICA
CA
90401
Type or Classification
(B)
MASS COMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
PHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,611
Total of All Transactions with this Payee/Payer for This Schedule$22,611
Name and Address
(A)
COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101
Type or Classification
(B)
PHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,085
Total of All Transactions with this Payee/Payer for This Schedule$21,085
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$36,059
Total of All Transactions with this Payee/Payer for This Schedule$36,059
Name and Address
(A)
CONTEMPORARY DESIGN

130 S 2ND STREET
WEST NEWTOWN
PA
15089
Type or Classification
(B)
SIGN MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,194
SIGNAGE02/12/2020$6,194
Name and Address
(A)
E.B. O'REILLY SVCG 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 
Total Non-Itemized Transactions with this Payee/Payer$15,286
Total of All Transactions with this Payee/Payer for This Schedule$15,286
Name and Address
(A)
EASY PERMIT POSTAGE
PO BOX 371874

PITTSBURGH
PA
15250
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$10,104
Total of All Transactions with this Payee/Payer for This Schedule$10,104
Name and Address
(A)
ELLIOTT LEWIS

2900 BLACK LAKE PLACE
PHILADELPHIA
PA
19154
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,105
Total Non-Itemized Transactions with this Payee/Payer$3,740
Total of All Transactions with this Payee/Payer for This Schedule$16,845
HVAC REPAIRS09/08/2020$13,105
Name and Address
(A)
FOURLANE

7000 N MOPAC EXPRESSWAY
AUSTIN
TX
78731
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$1,798
Total of All Transactions with this Payee/Payer for This Schedule$8,848
CONSULTING11/17/2020$7,050
Name and Address
(A)
GEORGE'S MKT AT DRESHERTOWN S-N-B

1650 LIMEKILN PIKE STE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
GM FINANCIAL LEASING
PO BOX 182344

ARLINGTON
TX
76096
Type or Classification
(B)
AUTO FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
HUCKESTEIN MECHANICAL SVCES

1505 METROPOLITAN STREET
PITTSBURGH
PA
15233
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,397
Total of All Transactions with this Payee/Payer for This Schedule$16,397
Name and Address
(A)
IDX
PO BOX 671391

DALLAS
TX
75267
Type or Classification
(B)
IDENTITY THEFT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
INSURANCE DEDUCTIBLE12/29/2020$5,000
Name and Address
(A)
JANITORS SUPPLY CO INC.

50 EAST 2ND ST
ERIE
PA
16512
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$9,280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Name and Address
(A)
JAY'S BUSINESS SYSTEM

410 5TH ST
DUNMORE
PA
18512
Type or Classification
(B)
COPY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Name and Address
(A)
JINGLERING

33 SOUTH MAIN ST
ALPHARETTA
GA
30009
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,357
HOLIDAY PROMOTION12/10/2020$16,357
Name and Address
(A)
KENNEDY PRINTING CO INC

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$18,748
Total of All Transactions with this Payee/Payer for This Schedule$52,248
PRINTING06/18/2020$10,291
PRINTING10/21/2020$8,024
PRINTING12/02/2020$9,520
PRINTING12/02/2020$5,665
Name and Address
(A)
KEYSTONE FIRE PROTECTION

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$8,526
Total of All Transactions with this Payee/Payer for This Schedule$8,526
Name and Address
(A)
KONE INC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,544
Total Non-Itemized Transactions with this Payee/Payer$15,561
Total of All Transactions with this Payee/Payer for This Schedule$23,105
MAINTENANCE04/09/2020$7,544
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$14,403
Total of All Transactions with this Payee/Payer for This Schedule$14,403
Name and Address
(A)
LIONESS PROPERTIES LLC
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$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
MCCABE LANDSCAPING

203 HIGHFIELD DRIVE
TUNKHANNOCK
PA
18657
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$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
Name and Address
(A)
MICROSOFT


REDMOND
WA
98052
Type or Classification
(B)
E-MAIL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,716
Total of All Transactions with this Payee/Payer for This Schedule$20,716
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD
BALA CYNWYD
PA
19004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,140
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$36,119
ACCOUNTING SERVICE07/08/2020$11,128
ACCOUNTING SERVICE09/09/2020$8,645
ACCOUNTING SERVICE12/16/2020$9,367
Name and Address
(A)
OFFICE BASICS INC.
PO BOX 2230

BOOTHWYN
PA
19061
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,477
Total of All Transactions with this Payee/Payer for This Schedule$9,477
Name and Address
(A)
PAUL GREGORY

40 SCARLET OAK DRIVE
LAFAYETTE HILLS
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$15,338
Total of All Transactions with this Payee/Payer for This Schedule$15,338
Name and Address
(A)
PAYLOCITY
PO BOX 87844

CAROL STREAM
IL
60188
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$13,567
Total of All Transactions with this Payee/Payer for This Schedule$13,567
Name and Address
(A)
PECO ENERGY
PO BOX 13437

PHILADELPHIA
PA
19162
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,512
Total Non-Itemized Transactions with this Payee/Payer$115,571
Total of All Transactions with this Payee/Payer for This Schedule$147,083
UTILITIES01/22/2020$7,125
UTILITIES02/19/2020$7,154
UTILITIES03/26/2020$6,852
UTILITIES04/23/2020$5,362
UTILITIES08/25/2020$5,019
Name and Address
(A)
PEOPLES
PO BOX 644760

PITTSBURGH
PA
15624
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$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250
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$17,511
Total of All Transactions with this Payee/Payer for This Schedule$17,511
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 N 9TH STREET
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$11,151
Total of All Transactions with this Payee/Payer for This Schedule$11,151
Name and Address
(A)
PREFERRED BLDG JANITORIAL SVCES

772 KEARNY AVE
KEARNY
NJ
07032
Type or Classification
(B)
JANITORIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,539
Total Non-Itemized Transactions with this Payee/Payer$4,874
Total of All Transactions with this Payee/Payer for This Schedule$210,413
JANITORIAL SVCES02/21/2020$18,805
JANITORIAL SVCES02/26/2020$19,575
JANITORIAL SVCES03/05/2020$18,805
JANITORIAL SVCES03/26/2020$18,805
JANITORIAL SVCES06/25/2020$16,719
JANITORIAL SVCES07/29/2020$18,420
JANITORIAL SVCES09/02/2020$18,805
JANITORIAL SVCES09/30/2020$18,805
JANITORIAL SVCES10/28/2020$18,419
JANITORIAL SVCES11/25/2020$18,999
JANITORIAL SVCES12/29/2020$19,382
Name and Address
(A)
PRIME BUSINESS SYSTEMS
PO BOX 26886

COLLEGEVILLE
PA
19426
Type or Classification
(B)
PHONE SERVICE
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)
PRUDENTIAL 401(K) PROVIDER SERVICES

30 SCRANTON OFFICE PARK
SCRANTON
PA
18507-1789
Type or Classification
(B)
401K PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,764
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$37,800
ERRONEOUS PAYMENT02/11/2020$32,764
Name and Address
(A)
RECENT COMMUNICATIONS

555 2ND AVE SUITE C725
COLLEGEVILLE
PA
19426
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,216
Total of All Transactions with this Payee/Payer for This Schedule$27,216
Name and Address
(A)
REPUBLIC BANK

50 S 16TH ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
COMMERCIAL LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,744
Total Non-Itemized Transactions with this Payee/Payer$32,122
Total of All Transactions with this Payee/Payer for This Schedule$322,866
INTEREST01/20/2020$25,027
INTEREST02/20/2020$24,959
INTEREST03/20/2020$23,280
INTEREST04/20/2020$24,808
INTEREST05/20/2020$23,938
INTEREST06/20/2020$24,662
INTEREST07/20/2020$23,801
INTEREST08/20/2020$24,514
INTEREST09/20/2020$24,441
INTEREST10/20/2020$23,585
INTEREST11/20/2020$24,292
INTEREST12/20/2020$23,437
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$28,700
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$30,700
AUDIT/TAX PREP SERVICES05/28/2020$8,100
AUDIT/TAX PREP SERVICES06/25/2020$7,000
AUDIT/TAX PREP SERVICES08/07/2020$6,000
AUDIT/TAX PREP SERVICES11/25/2020$7,600
Name and Address
(A)
SELECTIVE INSURANCE CO

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 
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,794
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$65,381
INSURANCE PREMIUMS11/06/2020$10,916
INSURANCE PREMIUMS11/17/2020$46,878
Name and Address
(A)
SHI CORPORATION
PO BOX 952121

DALLAS
TX
75395
Type or Classification
(B)
COMPUTER EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
SNYDER BROTHERS INC.
PO BOX 1022
1 GLADE PARK EAST
KITTANNING
PA
16201
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$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
STANDARD DIGITAL IMAGING

1370 INDUSTRIAL BLVD
SOUTHAMPTON
PA
18966
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,930
Total of All Transactions with this Payee/Payer for This Schedule$15,930
Name and Address
(A)
TARGET OFFICE PRODUCTS

209 PARKWAY VIEW DR
PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$8,667
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$31,922
Total of All Transactions with this Payee/Payer for This Schedule$31,922
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTION SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,837
Total of All Transactions with this Payee/Payer for This Schedule$9,837
Name and Address
(A)
TIAA COMMERCIAL FINANCE
PO BOX 911608

DENVER
CO
80291
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$45,658
Total of All Transactions with this Payee/Payer for This Schedule$45,658
Name and Address
(A)
UNIONWARE
PO BOX 930473

ATLANTA
GA
31193
Type or Classification
(B)
SOFTWARE CONSULTANT/SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,480
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$78,975
DATA / WEB HOSTING01/30/2020$5,960
DATA / WEB HOSTING02/05/2020$5,960
DATA / WEB HOSTING02/14/2020$5,960
DATA / WEB HOSTING02/26/2020$5,960
DATA / WEB HOSTING03/26/2020$5,960
DATA / WEB HOSTING04/23/2020$5,960
DATA / WEB HOSTING06/03/2020$5,960
DATA / WEB HOSTING06/22/2020$5,960
DATA / WEB HOSTING09/23/2020$11,920
DATA / WEB HOSTING10/28/2020$11,920
DATA / WEB HOSTING11/25/2020$5,960
Name and Address
(A)
US POSTMASTER OF PITTSTON
PO BOX 7247-0166

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
US POSTSMASTER

651 E TWP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$18,197
Total of All Transactions with this Payee/Payer for This Schedule$42,197
POSTAGE01/17/2020$6,000
POSTAGE02/17/2020$6,000
POSTAGE05/14/2020$6,000
POSTAGE06/25/2020$6,000
Name and Address
(A)
VARI SALES CORP
PO BOX 3588

COPPELL
TX
75019
Type or Classification
(B)
OFFICE FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,341
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Name and Address
(A)
VECTOR SECURITY INC

5125 CAMPUS DRIVE
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
SECURITY/FIRE MONITORING SVCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
VERIZON WIRELESS
PO BOX 16810

NEWARK
NJ
07101
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$11,154
Total of All Transactions with this Payee/Payer for This Schedule$11,154
Name and Address
(A)
WASTE MANAGEMENT PENNSYLVANIA
PO BOX 13648

PHILADELPHIA
PA
19101
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$22,086
Total of All Transactions with this Payee/Payer for This Schedule$22,086
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309
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$26,356
Total of All Transactions with this Payee/Payer for This Schedule$26,356
Name and Address
(A)
WEST SIDE WINDOW CLEANING

39 GATEWAY CTR
EDWARDSVILLE
PA
18704
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$16,642
Total of All Transactions with this Payee/Payer for This Schedule$16,642
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$5,921
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$13,241
LEGAL FEES05/28/2020$5,921
Name and Address
(A)
WMGK-STREAM
PO BOX 1375

COLUMBUS
GA
31902
Type or Classification
(B)
RADIO ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
WRIGHT NATIONAL FLOOD INS CO
PO BOX 33003

ST PETERSBURG
FL
33733
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,319
Total of All Transactions with this Payee/Payer for This Schedule$7,319
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320
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$32,930
Total of All Transactions with this Payee/Payer for This Schedule$32,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 045-254

Name and Address
(A)
GEORGE'S MKT AT DRESHERTOWN S-N-B

1650 LIMEKILN PIKE STE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,554
CATERING01/10/2020$7,554
Name and Address
(A)
KENNEDY PRINTING CO INC

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,240
UNION ELECTION07/29/2020$13,240
Name and Address
(A)
WHITEMARSH VALLEY COUNTRY CLUB

815 THOMAS ROAD
LAFAYETTE HILLS
PA
19444
Type or Classification
(B)
CATERING / MTG FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,210
Total Non-Itemized Transactions with this Payee/Payer$3,725
Total of All Transactions with this Payee/Payer for This Schedule$11,935
DUES12/23/2020$8,210
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.)$2,257,965
401K MATCHING CONTRIBUTIONSPRUDENTIAL RETIREMENT SERVICES$334,995
401K MATCHING CONTRIBUTIONSUFCW SAVINGS & RETIREMENT PLAN$636
401K MATCHING CONTRIBUTIONSJOHN HANCOCK$14,531
GROUP TERM LIFESTANDARD INSURANCE CO$65,473
HEALTH INSURANCEGIANT EAGLE$3,192
HEALTH INSURANCEHEARTLAND H&W FUND$952
HEALTH INSURANCEUFCW H&W FUND OF NE PA$317,614
HEALTH INSURANCEUFCW LOCAL 1776 & PART EMPLOYERS H&W FUND$725,563
HEALTH INSURANCEUFCW LOCAL 1776 WEST DIV HEALTH FUND$344,530
MISC EMPLOYEE BENEFITSBUD LUTTY SCHOLARSHIP TRUST$391
MISC EMPLOYEE BENEFITSCOMMUNITY COLLEGE OF PHILA$3,030
MISC EMPLOYEE BENEFITSMONTGOMERY CTY COMMUNITY COLLEGE$573
MISC EMPLOYEE BENEFITSREADING AREA COMMUNITY COLLEGE$567
MISC EMPLOYEE BENEFITSUFCW LOCAL 1776 HOUSING TRUST$17,000
MISC EMPLOYEE BENEFITSUFCW LOCAL 1776 WEST DIV & EMPLOYERS BEN FUND$20,845
MISC EMPLOYEE BENEFITSUFCW LOCAL 1776 WEST DIV LEGAL FUND$3,681
MISC EMPLOYEE BENEFITSWEST HEALTH ADVOCATE SOLUTIONS$3,912
PENSION CONTRIBUTIONTRI-STATE PENSION FUND$229,950
PENSION CONTRIBUTIONUFCW LOCAL 1776 & PART EMPLOYERS PENSION PLAN$79,730
PENSION CONTRIBUTIONUFCW NATIONAL PENSION FUND$28,439
PENSION CONTRIBUTIONUFCW PENSION FUND OF NE PA$18,484
RETIREE BENEFITSCAROL DEUSEBIO$11,192
RETIREE BENEFITSEDWARD CHEW$11,787
RETIREE BENEFITSJOHN WERKHEISER$9,365
RETIREE BENEFITSMARGARET RHODES$11,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 045-254


Question 10: (LEGAL) / PURPOSE: PROVIDES LEGAL SERVICES TO MEMBERS 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) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS 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) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS 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) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS 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) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS 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) / PURPOSE: PROVIDES LOW INCOME / FIRST-TIME HOME BUYERS WITH DOWN PAYMENT ASSISTANCE 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) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS 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 #501 EIN: 23-7428852 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS 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) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS 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 (CREDIT UNION) / PURPOSE: PROVIDES WIDE RANGE OF BANKING SVCES TO MEMBERS AND/OR DEPENDENTS UFCW LOCAL 23 AND FEDERAL CREDIT UNION 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 EIN: 23-7445412 (LEGAL) / PURPOSE: PROVIDES LEGAL SERVICES TO MEMBERS UFCW LOCAL 1776 KS WESTERN DIVISION AND EMPLOYERS LEGAL FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #502 EIN: 25-6169450 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS PENSION FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #001 EIN: 25-6123175 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS HEALTH FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #501 EIN: 23-7083247 (EDUCATION) / PURPOSE: PROVIDES MEMBERS AND/OR DEPENDENTS WITH TUITION ASSISTANCE, GRANTS, AND SCHOLARSHIPS BUD LUTTY CHARITIABLE SCHOLARSHIP TRUST 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #503 EIN: 25-1720647 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 23 AND GIANT EAGLE PENSION FUND 6500 BROOKTREE ROAD, SUITE 205 WEXFORD, PA 15090 PLAN #001 EIN: 25-6107185 (CREDIT UNION) / PURPOSE: PROVIDES WIDE RANGE OF BANKING SVCES TO MEMBERS AND/OR DEPENDENTS UFCW LOCAL 1776 FEDERAL CREDIT UNION 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 EIN: 23-1641552 (401K PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL NO. 1776 MATCH RETIREMENT PLAN 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #003 EIN: 23-0725077

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) NOTE: THE FUNDS OF THE PAC ARE MAINTAINED SEPARATELY FROM THE LOCAL'S TREASURY, THEREFORE, THE FINANCIAL ACTIVITY OF THE PAC IS NOT INCLUDED IN THIS REPORT. SPIRIT OF 1776 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #20160255) INTERNAL REVENUE SVCE (ID #81-1502989) FEDERAL ELECTIONS COMMISSON (ID #C00654608) NOTE: THE FUNDS OF THE INDEPENDENT EXPENDITURE ACCT ARE MAINTAINED SEPARATELY FROM THE LOCAL'S TREASURY, THEREFORE, THE FINANCIAL ACTIVITY OF THIS ENTITY ARE NOT INCLUDED IN THIS REPORT.

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

Question 15: DEPRECIATION EXPENSE IN 2020 WAS AS FOLLOWS: BUILDINGS/LEASEHOLD IMPROVEMENTS: $365,491 FURNITURE/FIXTURES/EQUIPMENT: $21,348 AUTOMOBILES:$148,488 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 $4,165,000. LINE OF CREDIT: REPUBLIC BANK SECURED BY ASSETS: CASH, ACCTS RECEIVABLE AND OTHER ASSETS OF UFCW LOCAL 1776. 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.

Schedule 9, Row1:

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Schedule 9, Row2:

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Schedule 9, Row3:

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Schedule 9, Row4:

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 FOREGIVESS.

Schedule 9, Row6:

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Schedule 9, Row8:

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Schedule 9, Row9:

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Schedule 9, Row5:

Schedule 9, Row5::::::::::::::MISC BALANCE ADJUSTMENT ($147).

Schedule 9,Total Value Discrepancy:GM FINANCIAL - BALANCE ADJUSTMENT ($597).

Schedule 13, Row1:

Schedule 13, Row1:REGULAR MEMBERS INCLUDES DUES PAYING MEMBERS AGENCY FEE PAYERS REPRESENT PRIVATE SECTOR EMPLOYEES WHO DO NOT PAY FULL DUES RATE.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: SCHEDULE 11/12 - THROUGHOUT THE YEAR THE MEMBERSHIP ON THE EXECUTIVE BOARD MAY CHANGE DUE TO RETIREMENTS OR ATTRITION. THE BOARD MAKES EVERY EFFORT TO TIMELY IDENTIFY CANDIDATES AND REPLACE MEMBERS WHO FIT THE NECESSARY CRITERIA. PERSONAL USE OF AUTO POLICY: ALL COSTS ASSOCIATED WITH UNION-OWNED VEHICLES PROVIDED TO OFFICERS AND EMPLOYEES HAVE BEEN ALLOCATED AND REPORTED IN COLUMN (F) OF SCHEDULES 11 AND 12. THE AUTOMOBILES ARE USED MORE THAN 50% FOR UNION BUSINESS. 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 2020 EMPLOYEES REIMBURSED THE UNION $81,663 FOR THE PERSONAL USE OF THESE AUTOMOBILES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. 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, PC, TABLET, AND/OR OTHER DEVICE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THESE DEVICES. DURING 2020 EMPLOYEES REIMBURSED THE UNION $17,075 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 UNABLE 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 2020 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 INDIVIDUALS REQUESTED TO BE PAID SOME OR ALL OF THEIR UNUSED ACCUMULATED VACATION PAY DURING 2020: WENDELL YOUNG, IV ($49,520); WILLIAM COER ($4,815); JULIE CURRY ($1,072); LANCE HUBER ($8,320); ANDREW GOLD ($6,641); VICTOR WEISS ($3,808); ALONDRA ROSARIO ($3,037). 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)