U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
509-238
2.
PERIOD COVERED
From
01/01/2021
Through
12/31/2021
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
7. UNIT NAME (if any)
PA STATE COUNCIL
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
Reesa
Last Name
Kossoff
P.O Box - Building and Room Number
Number and Street
1500 N. SECOND ST. SUITE 11
City
HARRISBURG
State
PA
ZIP Code + 4
17102
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:
Reesa Kossoff
PRESIDENT
71. SIGNED:
Matt Yarnell
TREASURER
Date:
Mar 30, 2022
Telephone
Number:
717-232-1270
Date:
Mar 30, 2022
Telephone
Number:
717-238-3030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
509-238
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?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$500,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
12/2022
20. How many members did the labor organization
have at the end of the reporting period?
54,948
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
$1.35
per
Month
N/A
N/A
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
N/A
per
N/A
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
509-238
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$495,045
$674,148
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$3,845
$2,927
28. Other Assets
7
$2,526
$2,526
29.
TOTAL ASSETS
$501,416
$679,601
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$9,863
$1,994
34. TOTAL
LIABILITIES
$9,863
$1,994
35. NET
ASSETS
$491,553
$677,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
509-238
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$902,059
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$126
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$527,514
49. TOTAL RECEIPTS
$1,429,699
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$0
51.
Political Activities and Lobbying
16
$321,158
52.
Contributions, Gifts, and Grants
17
$418,300
53. General
Overhead
18
$290,056
54. Union
Administration
19
$0
55. Benefits
20
$181,458
56. Per
Capita Tax
$0
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$0
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$31,755
66. Subtotal
$1,242,727
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$120,605
67b. Less Total
Disbursed
$128,474
67c.
Total Withheld But Not Disbursed
-$7,869
68.
TOTAL DISBURSEMENTS
$1,250,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
509-238
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
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
509-238
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
509-238
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
509-238
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
509-238
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
509-238
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$8,812
$5,885
$2,927
$2,927
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$8,812
$5,885
$2,927
$2,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
509-238
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$2,526
Security Deposit
$2,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
509-238
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
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
509-238
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
509-238
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,994
Payroll taxes withheld
$1,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
509-238
(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
Kossoff
,
Reesa
B Executive Director C
$118,072
$0
$1,140
$0
$119,212
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
25
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
75
%
Schedule 19
Administration
0
%
Total Officer
Disbursements
$118,072
$0
$1,140
$0
$119,212
Less Deductions
Net
Disbursements
$119,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
509-238
(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
Warren
,
Kearni
N Member Organizer N/A
$10,870
$0
$0
$0
$10,870
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
Burgan
,
Jessica
M Field Director N/A
$95,164
$0
$1,943
$0
$97,107
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
27
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
73
%
Schedule 19
Administration
0
%
A
B
C
Owens
,
Leigh
A Legislative Director N/A
$84,388
$0
$1,253
$0
$85,641
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
95
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
A
B
C
Weiss
,
Rita
Finance Director N/A
$45,589
$0
$110
$0
$45,699
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$31,108
$0
$2,081
$0
$33,189
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
%
Total
Employee Disbursements
$267,119
$0
$5,387
$0
$272,506
Less
Deductions
Net Disbursements
$272,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
509-238
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
54,948
Agency Fee Payers*
Total Members/Fee Payers
54,948
*Agency Fee Payers are
not considered members of the labor organization.
General Members
54,948
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
509-238
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$525,000
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$2,514
4. Total
Receipts
$527,514
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$418,300
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$418,300
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$0
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$12,104
2. Named Payee
Non-itemized Disbursements
$53,108
3. To Officers
$89,409
4. To Employees
$120,869
5. All Other
Disbursements
$14,566
6. Total
Disbursements
$290,056
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$110,517
2. Named Payee
Non-itemized Disbursements
$15,608
3. To Officers
$29,803
4. To Employees
$151,637
5. All Other
Disbursements
$13,593
6. Total
Disbursements
$321,158
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
509-238
Name and Address
(A)
SEIU Healthcare PA
1500 North Second Street Harrisburg PA 17102
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$400,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$400,000
Joint Resource Agreement
12/14/2021
$400,000
Name and Address
(A)
SEIU International
1800 Massachusetts Avenue Washington DC 20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$125,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$125,000
Joint Resource Agreement
04/09/2021
$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
509-238
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
509-238
Name and Address
(A)
Bergmann Zwerdling Direct
1015 18th Street NW #500 Washington DC 20036
Type or Classification
(B)
Marketing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,458
Total of All Transactions with this
Payee/Payer for This Schedule
$5,458
Name and Address
(A)
Commonwealth Communications
121 South Broad St, Ste 400 Philadelphia PA 19107
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$50,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$50,000
Digital Campaign
03/31/2021
$50,000
Name and Address
(A)
Pennsylvania Legislative Services
240 North Third St, 6th Fl Harrisburg PA 17101
Type or Classification
(B)
Legislative Services Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,442
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,442
Subscription
12/15/2021
$5,442
Name and Address
(A)
Project Keystone
230 South Broad Street, Fl Philadelphia PA 19102
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$25,000
Subscription
07/02/2021
$25,000
Name and Address
(A)
Sedgwick Group LLC
111 East Sedgwick Street Philadelphia PA 19119
Type or Classification
(B)
Research Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,075
Total
Non-Itemized Transactions with this Payee/Payer
$10,150
Total of All Transactions with this
Payee/Payer for This Schedule
$20,225
Research and Analysis
12/16/2021
$10,075
Name and Address
(A)
Shelly Lyons Public Affairs & Communications
219 State Street Harrisburg PA 17101
Type or Classification
(B)
Public Relations Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$20,000
CLEAR Management
03/18/2021
$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
509-238
Name and Address
(A)
Allegheny County Labor Council
1459 Woodruff Street Pittsburgh PA 15220
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
Contribution
06/14/2021
$5,000
Name and Address
(A)
CASA de Maryland Inc
8151 15th Avenue Hyattsville MD 20783
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$30,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$30,000
Contribution
08/25/2021
$30,000
Name and Address
(A)
For Our Future Action Fund
1411 K Street NW, Ste 900 Washington DC 20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$25,000
Contribution
10/29/2021
$25,000
Name and Address
(A)
Free Fair PA 1270
Camp Hill PA 17101
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$50,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$50,000
Contribution
12/16/2021
$50,000
Name and Address
(A)
PA Alliance Action
121 South Broad St, Ste 400 Philadelphia PA 19107
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$75,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$75,000
Dues
03/11/2021
$25,000
Contribution
12/16/2021
$50,000
Name and Address
(A)
Pennsylvania United
841 California Ave, Fl 3 Pittsburgh PA 15212
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,800
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$40,800
Contribution
08/24/2021
$30,000
Contribution
12/14/2021
$10,800
Name and Address
(A)
Pennsylvanians for Fair Courts
212 North 3rd St, Ste 101 Harrisburg PA 17101
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$10,000
Contribution
08/24/2021
$10,000
Name and Address
(A)
SEIU International
1800 Massachusetts Avenue Washington DC 20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$100,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$100,000
Contribution
11/24/2021
$100,000
Name and Address
(A)
Straight Ahead Organization
201 North Braddock Avenue Pittsburgh PA 15208
Type or Classification
(B)
A
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$62,500
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$62,500
Contribution
12/30/2021
$62,500
Name and Address
(A)
We the People PA Action
412 North Third Street Harrisburg PA 17101
Type or Classification
(B)
Advocacy Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$20,000
Contribution
06/21/2021
$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
509-238
Name and Address
(A)
Brown Schultz Sheridan & Fritz
210 Grandview Avenue Camp Hill PA 17011
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,750
Total
Non-Itemized Transactions with this Payee/Payer
$4,900
Total of All Transactions with this
Payee/Payer for This Schedule
$11,650
Accounting Services
02/17/2021
$6,750
Name and Address
(A)
E.I. 1500 North Second Street, Inc 622
Lemoyne PA 17043
Type or Classification
(B)
Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$46,036
Total of All Transactions with this
Payee/Payer for This Schedule
$46,036
Name and Address
(A)
Trister, Ross, Schadler & Gold, PLLC
1666 Connecticut Ave NW Washington DC 20009
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,354
Total
Non-Itemized Transactions with this Payee/Payer
$2,172
Total of All Transactions with this
Payee/Payer for This Schedule
$7,526
Legal Services
12/31/2021
$5,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
509-238
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
509-238
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$181,458
Health & Welfare
SEIU Health & Welfare
$103,231
Disability
Standard Insurance
$3,278
Pension
SEIU Pension Fund & Affiliated Office
$70,790
Insurance
Union Insurance Group
$965
Workers' Compensation
The Hartford
$3,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
509-238
Question 11(a):
Question 11(a): Pennsylvania SEIU COPE, 1500 North Second Street, Harrisburg, PA 17102
Question 12: An audit is performed by Brown Schultz Sheridan & Fritz, 210 Grandview Avenue, Camp Hill, PA 17011
Statement A,Other Liabilities Amount Begin Total: : Amount recognized after the LM-2 was filed for accrued payroll tax withholdings.
Schedule 13, Row1:
Schedule 13, Row1::
General Members are full dues paying members who are employed or engaged on any phase of private, nonprofit, or public employment; the unions who represent them are the voting members of SEIU PA State Council.
Schedule 13, Row1:
Schedule 13, Row1:The members do not vote in State Council elections. The State Council is nominated and voted by the Council's board. However the board is elected by the members in each of the locals.