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
512-989
2. PERIOD COVERED
From09/01/2022
Through08/31/2023
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAMES
 Last Name
VAUGHAN
P.O Box - Building and Room Number
PO BOX 1724
Number and Street
400 NORTH THIRD STREET
City
HARRISBURG
State
PA		 ZIP Code + 4
171051724


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 VI on penalties in the instructions.)
70. SIGNED:Aaron F ChapinPRESIDENT71. SIGNED:Rachael WestTREASURER
Date:Nov 22, 2023Telephone Number:570-401-7229Date:Nov 22, 2023Telephone Number:717-779-5992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-989
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
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?05/2024
20. How many members did the labor organization have at the end of the reporting period?175,798
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$573peryear$9$573
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-989

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $88,195,417$66,074,608
23. Accounts Receivable1$952,729$1,002,826
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$18,173,985
26. Investments5$57,588,137$67,681,711
27. Fixed Assets6$8,490,140$10,650,287
28. Other Assets7$18,584,174$32,065,186
29. TOTAL ASSETS $173,810,597$195,648,603

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$990,434$1,605,690
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,274,619$32,308,581
34. TOTAL LIABILITIES $33,265,053$33,914,271
35. NET ASSETS$140,545,544$161,734,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-989

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $65,964,776
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,705,260
41. Dividends $2,718,067
42. Rents $42,549
43. Sale of Investments and Fixed Assets3$569,728
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $29,776,637
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,097,493
49. TOTAL RECEIPTS $110,874,510
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,782,351
51. Political Activities and Lobbying16$5,028,001
52. Contributions, Gifts, and Grants17$448,600
53. General Overhead18$21,307,142
54. Union Administration19$13,629,338
55. Benefits20$14,133,103
56. Per Capita Tax $0
57. Strike Benefits $1,034
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$31,567,334
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $29,295,978
64. On Behalf of Individual Members $0
65. Direct Taxes $2,778,894
  
66. Subtotal $132,971,775
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,377,074  
  67b. Less Total Disbursed$13,400,618  
  67c. Total Withheld But Not Disbursed -$23,544
68. TOTAL DISBURSEMENTS $132,995,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-989

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$1,002,826   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,002,826$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-989

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

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$3,295,353$3,289,052$3,635,130$3,635,130
U.S. TREASURY SECURITIES$2,990,821$2,990,821$3,022,503$3,022,503
MARKETABLE SECURITIES$298,231$298,231$612,232$612,232
IT EQUIPMENT$6,301$0$395$395
Less Reinvestments$3,065,402
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$569,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$34,632,736$34,632,936$34,632,736
U.S. TREASURY SECURITIES$21,164,806$21,164,806$21,164,806
MARKETABLE SECURITIES$11,816,624$11,816,824$11,816,624
BUILDING IMPROVEMENTS$626,855$626,855$626,855
EQUIPMENT$25,735$25,735$25,735
COMPUTER EQUIPMENT$164,503$164,503$164,503
FURNITURE$38,299$38,299$38,299
AUDIO VISUAL SYSTEMS$226,228$226,228$226,228
Software$569,686$569,686$569,686
 Less Reinvestments$3,065,402
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,567,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-989

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$72,875,728
B. Total Book Value$67,681,711
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD TOTAL STOCK MARKET FUND
$3,944,966
  • VANGUARD GLOBAL EQUITY FUND
$6,583,469
  • VANGUARD SHORT-TERM BOND INDEX FUND
$17,860,820
  • BAIRD ADVISORS CORE PLUS BOND FUND
$5,292,830
  • BLACKROCK TOTAL RETURN FUND
$8,168,698
  • PRUDENTIAL CORE PLUS BOND FUND
$9,604,967
  • VANGUARD TOTAL BOND MARKET FUND
$12,206,894
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)) $67,681,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-989

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      400 N. Third St., Harrisburg, PA$115,000 $115,000$115,000
Land  2 :      1188 Highway 315, Wilkes-Barre, PA$244,332 $244,332$244,332
Land  3 :      944 South Center Ave., Hunker, PA$135,000 $135,000$135,000
Land  4 :      4950 Medical Center, Allentown, PA$124,186 $124,186$124,186
Land  5 :      410-416 N. Third St., Harrisburg, PA$340,000 $340,000$340,000
Land  6 :      218-229 South St., Harrisburg, PA$101,084 $101,084$101,084
Land  7 :      3033 New Butler Rd., New Castle, PA$172,569 $172,569$172,569
Land  8 :      330 Bloomfield St., Johnstown, PA$25,137 $25,137$25,137
B. Buildings (give location)    
Building  1 :      400 N. Third St., Harrisburg, PA$9,070,587$4,662,991$4,407,596$15,928,690
Building  2 :      1188 Highway 315, Wilkes-Barre, PA$1,048,393$1,048,248$145$1,248,885
Building  3 :      944 South Center Ave., Hunker, PA$524,831$524,831$0$1,265,535
Building  4 :      4950 Medical Center, Allentown, PA$720,854$458,368$262,486$926,625
Building  5 :      410-416 N. Third St., Harrisburg, PA$2,904,001$2,389,059$514,942$805,650
Building  6 :      218-229 South St., Harrisburg, PA$1,002,094$603,326$398,768$177,094
Building  7 :      3033 New Butler Rd., New Castle, PA$1,715,882$1,611,880$104,002$2,484,070
Building  8 :      330 Bloomfield St., Johnstown, PA$307,676$307,676$0$463,830
Building  9 :      1512-1516 McDaniel Dr., West Chester, PA$1,244,768$398,981$845,787$1,328,410
Building  10 :      601 Bethlehem Pike, Montgomeryville, PA$2,447,094$1,908,664$538,430$3,294,860
Building  11 :      10 S. 19th St., Pittsburgh, PA$194,180$173,304$20,876$194,180
Building  12 :      400 Shiloh Road, State College, PA$24,132$24,037$95$24,132
Building  13 :      413 West Plum St., Edinboro, PA$932,621$903,045$29,576$932,621
C. Automobiles and Other Vehicles$28,881$17,810$11,071$11,071
D. Office Furniture and Equipment$7,218,675$6,059,431$1,159,244$1,159,244
E. Other Fixed Assets$2,042,268$942,307$1,099,961$1,099,961
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $32,684,245$22,033,958$10,650,287$32,602,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-989

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $32,065,186
PREPAID PAYROLL WITHHOLDINGS$665,298
PREPAID EXPENSES & OTHER ASSETS$1,060,827
LONG TERM NET PENSION ASSET$26,843,306
DEFERRED COMPENSATION LONG TERM ASSET$2,265,882
OPERATING LEASE RIGHT OF USE ASSETS$1,229,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-989

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$1,605,690$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,605,690$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-989

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-989

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,308,581
DEFERRED COMPENSATION$2,265,882
UNREMITTED NEA AND AFT DUES$735,321
DEFERRED MEMBERSHIP DUES & OTHER REVENUE$2,669,530
ACCRUED SALARIES AND PAYROLL WITHHOLDINGS$1,566,288
ACCRUED LEAVE$11,930,691
ACCRUED POSTRETIREMENT EXPENSE$10,857,935
ACCRUED MEMBERSHIP DUES REBATES$833,421
LEASE LIABILTIES$1,434,333
OTHER ACCRUED EXPENSES & LIABILITIES$15,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-989

(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 		ASKEY ,  RICHARD   W
PRESIDENT
C		$233,254$0$27,467$0$260,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		19 %
A
B
C 		CHAPIN ,  AARON   F
VICE PRESIDENT
C		$216,035$0$24,469$0$240,504
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		30 %
A
B
C 		NEY ,  JEFFREY   D
TREASURER
C		$194,944$0$26,918$0$221,862
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		24 %
A
B
C 		AGOLINO ,  JENNIFER   J
BOARD MEMBER
C		$0$8,400$42,888$0$51,288
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BEHE ,  NANCY   M
BOARD MEMBER
C		$250$8,400$4,168$0$12,818
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		BENNETT ,  MARIA   M
BOARD MEMBER
C		$0$8,400$3,406$0$11,806
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BLAUS ,  DAWN   M
BOARD MEMBER
C		$0$8,400$4,856$0$13,256
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		BRANT ,  MELISSA   M
BOARD MEMBER
C		$0$8,400$8,862$0$17,262
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRILL ,  ELIZABETH   L
BOARD MEMBER
C		$0$8,400$3,460$0$11,860
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		BRODBECK ,  COLLEEN  
BOARD MEMBER
N		$0$8,400$3,782$0$12,182
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		BRODHEAD ,  JENA   S
BOARD MEMBER
C		$0$8,400$6,208$0$14,608
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BROWN ,  PAMELA   R
BOARD MEMBER
C		$0$8,400$9,785$0$18,185
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		BURRUSS ,  RUDOLPH  
BOARD MEMBER
C		$47,195$8,400$13,576$0$69,171
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CAMPBELL ,  VICTORIA   R
BOARD MEMBER
C		$0$8,400$6,593$0$14,993
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CLOUSER ,  KELLEY   M
BOARD MEMBER
C		$0$0$0$0$0
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 		CONSTANTINO-PORU ,  MELISSA   M
BOARD MEMBER
C		$264$8,400$3,898$0$12,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DEELY ,  KEVIN   T
BOARD MEMBER
C		$0$8,400$996$0$9,396
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		DEHAUT ,  MICHAEL   D
BOARD MEMBER
C		$0$8,400$1,796$0$10,196
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		DUFALLA ,  ROSETTA   A
BOARD MEMBER
C		$1,050$8,400$16,724$0$26,174
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		FULLER ,  CHARLES   D
BOARD MEMBER
C		$0$8,400$10,300$0$18,700
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		GITTIS ,  GARY   D
BOARD MEMBER
C		$663$8,400$5,711$0$14,774
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRINGTON ,  HOLLY   P
BOARD MEMBER
C		$6,645$8,400$5,574$0$20,619
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		HART ,  TRACEY   L
BOARD MEMBER
C		$0$8,400$38,603$0$47,003
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HICKS ,  AMY   D
BOARD MEMBER
C		$0$8,400$5,228$0$13,628
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		HOWSHALL ,  MARC   A
BOARD MEMBER
C		$9,613$8,400$5,559$0$23,572
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HRICIK ,  MICHAEL   J
BOARD MEMBER
C		$0$8,400$6,309$0$14,709
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KERBEIN ,  SHAWN   A
BOARD MEMBER
C		$0$8,400$5,435$0$13,835
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LAMB ,  JIMBO   G
BOARD MEMBER
C		$2,222$8,400$9,887$0$20,509
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		LAWN ,  CINDY  
BOARD MEMBER
C		$0$8,400$725$0$9,125
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		LAWRENCE ,  AMY   J
BOARD MEMBER
C		$0$8,400$4,244$0$12,644
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		LEE ,  DEBRA  
BOARD MEMBER
C		$875$8,400$951$0$10,226
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		LIGHTNER ,  AMY   B
BOARD MEMBER
C		$0$8,400$4,324$0$12,724
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MALACHOWSKI ,  ALAN   M
BOARD MEMBER
C		$166,772$8,400$32,349$0$207,521
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		MATTERN ,  CHERYL   S
BOARD MEMBER
C		$0$8,400$9,680$0$18,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MILLER ,  JORDAN  
BOARD MEMBER
N		$0$8,400$936$0$9,336
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		59 %
A
B
C 		MILLIGAN ,  RAYMOND   L
BOARD MEMBER
C		$0$8,400$5,561$0$13,961
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		NAMEY ,  DAVID   C
BOARD MEMBER
C		$0$8,400$5,932$0$14,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NICHOLAS ,  KIZZY   L
BOARD MEMBER
C		$611$8,400$6,271$0$15,282
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PEARSON ,  JANICE   E
BOARD MEMBER
C		$1,425$8,400$21,491$0$31,316
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		RAGUCKAS ,  ELLEN   E
BOARD MEMBER
C		$0$8,400$10,735$0$19,135
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		REISER ,  BRIAN  
BOARD MEMBER
C		$0$8,400$18,602$0$27,002
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		RIEFFANAUGH ,  CARL  
BOARD MEMBER
N		$0$8,400$673$0$9,073
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ROCKWELL ,  MARGARET   A
BOARD MEMBER
C		$0$8,400$4,759$0$13,159
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RUGG ,  BENJAMIN   C
BOARD MEMBER
C		$750$8,400$6,909$0$16,059
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SENAVAITIS ,  BILL   M
BOARD MEMBER
C		$0$8,400$5,755$0$14,155
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		STEEVES ,  JOSEPH   B
BOARD MEMBER
C		$0$8,400$6,381$0$14,781
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		TALLARICO ,  PATSY   J
BOARD MEMBER
C		$0$8,400$7,443$0$15,843
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		TAYLOR ,  DAVID   W
BOARD MEMBER
C		$2,663$8,400$17,532$0$28,595
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		THARP ,  LOUISE   M
BOARD MEMBER
C		$0$8,400$4,218$0$12,618
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		VANWHY ,  CASEY   L
BOARD MEMBER
C		$0$8,400$7,504$0$15,904
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		WASHABAUGH ,  RICHARD   W
BOARD MEMBER
C		$0$8,400$1,338$0$9,738
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 		WEST ,  RACHAEL   M
BOARD MEMBER
C		$1,399$8,400$4,205$0$14,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		YOUNG ,  JOLYNN   A
BOARD MEMBER
C		$0$8,400$9,497$0$17,897
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 		ZUBEK ,  SANDRA   B
BOARD MEMBER
C		$0$8,400$1,565$0$9,965
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$886,630$420,000$502,038$0$1,808,668
Less Deductions    $191,893
Net Disbursements    $1,616,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-989

(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 		ABE ,  JOHN   A
RECEPTIONIST
NONE		$74,038$0$345$0$74,383
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 		ANDREKOVICH ,  PATRICK   J
UNISERV REPRESENTATIVE
NONE		$151,670$0$6,289$0$157,959
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		APALISKI ,  LORA  
UNISERV REPRESENTATIVE
NONE		$167,594$0$4,562$0$172,156
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		29 %
A
B
C 		APESSOS ,  CRAIG   L
REGION FIELD DIRECTOR
NONE		$176,804$0$9,266$0$186,070
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		14 %
A
B
C 		ARVA ,  DAVID   S
ARTIST AND GRAPHICS COORD
NONE		$127,978$0$1,086$0$129,064
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		46 %
A
B
C 		AUDRAIN ,  TRICIA   A
UNISERV REPRESENTATIVE
NONE		$166,489$0$4,677$0$171,166
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		AYON ,  HAYDEE  
HEAD CUSTODIAN
NONE		$63,897$0$30$0$63,927
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 		BARKHIMER ,  JUDITH  
FINANCE AND MEMBER RECORD
NONE		$46,454$0$0$0$46,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		BATTALINI ,  JUSTIN   A
UNISERV REPRESENTATIVE
NONE		$167,196$0$12,195$0$179,391
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		BEGOLLY ,  TERRA  
UNISERV REPRESENTATIVE
NONE		$166,489$0$9,129$0$175,618
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		BENDER ,  MARCIA   A
REGION FIELD DIRECTOR
NONE		$237,657$0$8,529$0$246,186
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		9 %
A
B
C 		BENEDICT ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
NONE		$80,016$0$1,387$0$81,403
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		25 %
A
B
C 		BERNECKER ,  DEBORAH   J
ADMINISTRATIVE SPECIALIST
NONE		$99,345$0$5,500$0$104,845
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		BIEGEN ,  VERONICA  
STAFF ASSOCIATE
NONE		$74,662$0$994$0$75,656
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		BIRMINGHAM ,  VIRGINIA   M
TECHNICAL ASSISTANT
NONE		$82,546$0$846$0$83,392
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		28 %
A
B
C 		BONISH ,  MELINDA  
ASSOCIATE STAFF COUNSEL
NONE		$73,827$0$1,500$0$75,327
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		7 %
A
B
C 		BOOMER ,  FIONA   D
REGION ADVOCACY COORDINAT
NONE		$109,471$0$8,535$0$118,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		0 %
A
B
C 		BOOTH ,  LESLIE   O
HELP DESK TECHNICAL ASSIS
NONE		$80,099$0$65$0$80,164
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 		BRACE ,  DEBRA   A
LEGAL ADMINISTRATIVE ASSI
NONE		$79,291$0$1,834$0$81,125
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		18 %
A
B
C 		BRAY ,  BOBBIE  
LEGAL ADMINISTRATIVE ASSI
NONE		$77,540$0$718$0$78,258
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		50 %
A
B
C 		BRILL ,  CHARLIE   D
REGION FIELD MANAGER
NONE		$196,473$0$12,694$0$209,167
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 		BRISCOE ,  DENISE   A
REGION ADVOCACY COORDINAT
NONE		$156,613$0$8,743$0$165,356
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		33 %
A
B
C 		BRODERIC ,  DAVID   L
COMMUNICATIONS MANAGER
NONE		$196,473$0$3,615$0$200,088
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		63 %
A
B
C 		BRONSON ,  ALLISON   L
UNISERV REPRESENTATIVE
NONE		$152,584$0$8,893$0$161,477
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		52 %
A
B
C 		BRUNELLE ,  ERIKA   L
ASSISTANT DIRECTOR OF GOV
NONE		$159,289$0$3,718$0$163,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		BUETTNER ,  LISA   K
ASSISTANT EXECUTIVE DIREC
NONE		$204,875$0$11,181$0$216,056
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		10 %
A
B
C 		BURKHOLDER ,  DANIELLE   M
ASSOCIATE UNISERV
NONE		$10,854$0$165$0$11,019
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		17 %
A
B
C 		BURNETT ,  ARAN (TERRY)  
REGION FIELD DIRECTOR
NONE		$178,834$0$7,583$0$186,417
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		11 %
A
B
C 		CANAMUCIO ,  JOSEPH   F
STAFF ATTORNEY
NONE		$166,608$0$6,494$0$173,102
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		54 %
A
B
C 		CARDINALE ,  LISA   M
UNISERV REPRESENTATIVE
NONE		$124,560$0$4,370$0$128,930
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		CARPENTER ,  SCOTT   H
UNISERV REPRESENTATIVE
NONE		$166,489$0$446$0$166,935
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		CASTI ,  ROBERT   J
UNISERV REPRESENTATIVE
NONE		$166,489$0$2,320$0$168,809
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		22 %
A
B
C 		CHAMBERS ,  BOBBI JO  
STAFF ASSOCIATE
NONE		$72,044$0$1,631$0$73,675
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		CHIRILLO ,  MEAGHAN   E
STAFF ATTORNEY
NONE		$161,286$0$5,391$0$166,677
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		50 %
A
B
C 		CHOLISH ,  STEVEN   J
UNISERV REPRESENTATIVE
NONE		$165,466$0$19,739$0$185,205
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		CIRELLI ,  GARY  
UNISERV REPRESENTATIVE
NONE		$136,857$0$8,240$0$145,097
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		CLARK ,  ADAM  
REGION ADVOCACY COORDINAT
NONE		$136,857$0$6,310$0$143,167
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		24 %
A
B
C 		CLAYCOMB ,  CARLA   L
EDUCATION SERVICES MANAGE
NONE		$196,473$0$5,983$0$202,456
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		36 %
A
B
C 		CLAYTON ,  CHRISTOPHER   M
ASSISTANT DIRECTOR OF EDU
NONE		$159,289$0$21,342$0$180,631
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		36 %
A
B
C 		CLIPPINGER ,  SUE   A
BENEFITS SPECIALIST
NONE		$99,345$0$2,694$0$102,039
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 		CLOUSER ,  KELLEY   M
UNISERV REPRESENTATIVE
NONE		$166,489$0$10,791$0$177,280
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		COMPEAU ,  KELLY   H
UNISERV REPRESENTATIVE
NONE		$167,593$0$4,634$0$172,227
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		CONLEY ,  ANDREW   A
COMPUTER OPERATIONS SPECI
NONE		$95,784$0$2,663$0$98,447
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 		CONSTANTIN ,  DAVID   D
ASSISTANT DIRECTOR OF COM
NONE		$134,594$0$4,476$0$139,070
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		CONTINO ,  TERI  
FINANCE AND MEMBER RECORD
NONE		$73,540$0$180$0$73,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		CORTAZZO ,  CHRISTINE   A
UNISERV REPRESENTATIVE
NONE		$164,094$0$1,200$0$165,294
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		COWLEY ,  VIRGINIA   J
UNISERV REPRESENTATIVE
NONE		$166,489$0$9,763$0$176,252
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		CRAMER ,  STEPHANIE   R
UNISERV REPRESENTATIVE
NONE		$168,507$0$12,043$0$180,550
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		CROCKETT ,  SHERRI LYNNE  
UNISERV REPRESENTATIVE
NONE		$126,976$0$9,129$0$136,105
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		21 %
A
B
C 		CROMER ,  JOAN   M
TECHNICAL ASSISTANT
NONE		$82,326$0$160$0$82,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		D'AGUIAR ,  JAN-GREGORY  
REGION ADVOCACY COORDINAT
NONE		$14,296$0$526$0$14,822
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		DAUBERMAN ,  RUSSELL   H
UNISERV REPRESENTATIVE
NONE		$174,378$0$6,281$0$180,659
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		11 %
A
B
C 		DAVENPORT ,  DAMIAN   H
PRODUCTION AIDE
NONE		$76,368$0$619$0$76,987
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 		DAVIS ,  SLOANE  
STAFF ASSOCIATE
NONE		$65,982$0$809$0$66,791
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		23 %
A
B
C 		DAW ,  JULIE ANN  
ASSOCIATE STAFF COUNSEL
NONE		$64,742$0$2,800$0$67,542
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		DEGNAN ,  MARIA   C
UNISERV REPRESENTATIVE
NONE		$143,680$0$6,081$0$149,761
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		DEMKO ,  JOSHUA   T
BUILDING MAINTENANCE ASSI
NONE		$79,168$0$3,337$0$82,505
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 		DEVONSHIRE ,  MEGHAN   L
REGION ADVOCACY COORDINAT
NONE		$34,084$0$1,777$0$35,861
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		26 %
A
B
C 		DEWITT ,  BARRY   S
UNISERV REPRESENTATIVE
NONE		$160,529$0$9,240$0$169,769
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		7 %
A
B
C 		DIXON ,  ANDREW   F
UNISERV REPRESENTATIVE
NONE		$122,040$0$7,113$0$129,153
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		21 %
A
B
C 		DOLLAR ,  TIFFANY   M
REGION ADVOCACY COORDINAT
NONE		$141,794$0$3,779$0$145,573
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		DORIO ,  ANTOINETTE   M
STAFF ASSOCIATE
NONE		$71,382$0$217$0$71,599
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		20 %
A
B
C 		DRENNING ,  JOY   L
FINANCIAL ACCOUNTING ANAL
NONE		$108,295$0$1,339$0$109,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		DRIVER ,  CAROLINE  
ASSOCIATE UNISERV
NONE		$14,686$0$1,404$0$16,090
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		DWYER ,  ANNEMARIE  
STAFF ATTORNEY
NONE		$188,070$0$4,736$0$192,806
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		21 %
A
B
C 		EDGELL ,  MATTHEW   D
UNISERV REPRESENTATIVE
NONE		$166,489$0$13,674$0$180,163
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		EISENHOWER ,  LESLIE  
LEGAL ADMINISTRATIVE ASSI
NONE		$77,526$0$565$0$78,091
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		6 %
A
B
C 		EZBIANSKY ,  NICOLE   L
EDITOR
NONE		$80,779$0$1,299$0$82,078
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		23 %
A
B
C 		FARGEN ,  MATTHEW   P
UNISERV REPRESENTATIVE
NONE		$162,654$0$4,616$0$167,270
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		FAULKNER ,  BEAU  
ASSISTANT DIRECTOR OF COM
NONE		$134,594$0$2,984$0$137,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		19 %
A
B
C 		FECHO ,  CORINNE   E
UNISERV REPRESENTATIVE
NONE		$170,406$0$13,001$0$183,407
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		FEKETE ,  FRIEDRICH   N
REGION ADVOCACY COORDINAT
NONE		$166,489$0$4,602$0$171,091
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		21 %
A
B
C 		FLAHERTY ,  NICOLE   L
UNISERV REPRESENTATIVE
NONE		$162,256$0$4,940$0$167,196
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		13 %
A
B
C 		FOSTER ,  MAUREEN   C
STAFF ASSOCIATE
NONE		$73,069$0$536$0$73,605
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		FRENDT ,  DYLAN   R
UNISERV REPRESENTATIVE
NONE		$137,535$0$12,201$0$149,736
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		FRITZINGER ,  GINA   M
STAFF ASSOCIATE
NONE		$72,394$0$229$0$72,623
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		23 %
A
B
C 		FUNKHOUSER ,  CAROLYN   M
UNISERV REPRESENTATIVE
NONE		$169,887$0$4,125$0$174,012
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		57 %
A
B
C 		GAMBELUNGHE ,  TRACY   M
ADMINISTRATIVE ASSISTANT
NONE		$80,964$0$977$0$81,941
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		25 %
A
B
C 		GARCIA ,  ERICA   L
GRAPHIC DESIGN AND MULTIM
NONE		$108,570$0$637$0$109,207
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		11 %
A
B
C 		GARCIA-CHICO ,  DAPHNE  
STAFF ASSOCIATE
NONE		$28,688$0$96$0$28,784
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		GARDNER ,  TRACY   L
RESEARCH SPECIALIST
NONE		$99,345$0$967$0$100,312
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 		GARDNER ,  RANDY   A
IT BUSINESS OPERATIONS CO
NONE		$127,978$0$3,954$0$131,932
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 		GILBERT ,  JAMES  
REGION FIELD MANAGER
NONE		$196,422$0$11,886$0$208,308
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 		GOLIWAS ,  DEBORAH   A
STAFF ASSOCIATE
NONE		$71,578$0$279$0$71,857
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		22 %
A
B
C 		GOOD ,  JOHN   D
IT SUPPORT COORDINATOR
NONE		$127,978$0$2,261$0$130,239
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 		GOODELL ,  KEITH   D
REGION FIELD MANAGER
NONE		$193,062$0$19,400$0$212,462
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		44 %
A
B
C 		GOTTLIEB ,  PAUL   E
UNISERV REPRESENTATIVE
NONE		$109,936$0$224$0$110,160
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		9 %
A
B
C 		GREENAWALT ,  NATHAN   J
DIRECTOR OF SPECIAL FIELD
NONE		$174,918$0$13,302$0$188,220
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		49 %
A
B
C 		GRINAWAY ,  JEFFREY   R
UNISERV REPRESENTATIVE
NONE		$166,739$0$24,797$0$191,536
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		57 %
A
B
C 		GROSS ,  BRADLEY   J
UNISERV REPRESENTATIVE
NONE		$166,489$0$8,164$0$174,653
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		GRUBER ,  NICOLE   M
HEALTH AND WELFARE FUND A
NONE		$79,210$0$783$0$79,993
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 		GRUENLOH ,  MATTHEW  
UNISERV REPRESENTATIVE
NONE		$166,489$0$5,602$0$172,091
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		12 %
A
B
C 		GULLO ,  GINA   L
ASSISTANT DIRECTOR OF EDU
NONE		$125,267$0$7,506$0$132,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		71 %
A
B
C 		HAKE ,  RHONDA   M
STAFF ASSOCIATE
NONE		$74,025$0$539$0$74,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		48 %
A
B
C 		HAMILTON ,  KATHERINE   L
ASSISTANT DIRECTOR OF RES
NONE		$149,983$0$3,467$0$153,450
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		13 %
A
B
C 		HARLOW ,  LUCY   C
REGION ADVOCACY COORDINAT
NONE		$85,367$0$1,304$0$86,671
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		17 %
A
B
C 		HARPER ,  LAHRSEN   A
ASSISTANT DIRECTOR OF ADM
NONE		$124,717$0$348$0$125,065
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 		HEASLEY ,  KRISTIN   T
LEGAL ADMINISTRATIVE ASSI
NONE		$79,291$0$632$0$79,923
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		11 %
A
B
C 		HEEFNER ,  ANNE   N
STAFF ASSOCIATE
NONE		$53,629$0$1,231$0$54,860
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		23 %
A
B
C 		HENNINGER-VOSS ,  JAMES   M
ASSISTANT DIRECTOR OF RES
NONE		$159,289$0$3,013$0$162,302
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		9 %
A
B
C 		HERRING ,  CHARLES   L
STAFF ATTORNEY
NONE		$188,070$0$4,454$0$192,524
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		39 %
A
B
C 		HEVERLY FLESHER ,  PHYLLIS   J
ASSISTANT EXECUTIVE DIREC
NONE		$175,747$0$4,477$0$180,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HOCKENBERRY ,  ERIN   L
STAFF ASSOCIATE
NONE		$65,566$0$701$0$66,267
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		18 %
A
B
C 		HOLLAND ,  JOHN   J
REGION FIELD DIRECTOR
NONE		$174,918$0$13,337$0$188,255
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		31 %
A
B
C 		HORIGAN ,  KATHERINE   G
UNISERV REPRESENTATIVE
NONE		$127,682$0$8,202$0$135,884
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		28 %
A
B
C 		HORVATH ,  BRANDON   J
NETWORK ADMINISTRATOR
NONE		$124,374$0$1,500$0$125,874
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 		HOWLAND ,  WILLIAM   E
ASSOCIATE STAFF COUNSEL
NONE		$73,670$0$1,995$0$75,665
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		45 %
A
B
C 		HOWLETT ,  JOSEPH   F
ASSISTANT EXECUTIVE DIREC
NONE		$204,875$0$2,355$0$207,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HUSISIAN ,  JEFFREY  
STAFF ATTORNEY
NONE		$188,070$0$5,557$0$193,627
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		20 %
A
B
C 		JACOBY ,  RHONDA   R
ASSISTANT DIRECTOR OF HUM
NONE		$217,284$0$20,294$0$237,578
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 		JONES ,  VALERIE   S
LEGAL ADMINISTRATIVE ASSI
NONE		$78,691$0$636$0$79,327
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		30 %
A
B
C 		JONES ,  MARY ELLEN   S
UNISERV REPRESENTATIVE
NONE		$163,436$0$6,554$0$169,990
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		21 %
A
B
C 		JONES ,  JOHN   P
STAFF ATTORNEY
NONE		$188,070$0$8,140$0$196,210
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		30 %
A
B
C 		JORDAN ,  APRILE  
LEGAL ADMINISTRATIVE ASSI
NONE		$80,965$0$830$0$81,795
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		20 %
A
B
C 		JOURNEY ,  CATHY   H
STAFF ASSOCIATE
NONE		$39,942$0$199$0$40,141
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		26 %
A
B
C 		KARSCHNER ,  STUART   T
UNISERV REPRESENTATIVE
NONE		$166,489$0$15,157$0$181,646
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 		KAYANI ,  MURAD  
LEAD DEVELOPER
NONE		$127,978$0$81$0$128,059
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 		KENNEY ,  OWEN   R
UNISERV REPRESENTATIVE
NONE		$156,613$0$10,279$0$166,892
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		4 %
A
B
C 		KIMBALL ,  WILLIAM   T
ASSISTANT DIRECTOR OF RES
NONE		$124,992$0$431$0$125,423
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		KITSKO ,  LESLIE   D
STAFF ATTORNEY
NONE		$188,070$0$6,712$0$194,782
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		11 %
A
B
C 		KNEPP ,  MICHELLE   R
STAFF ASSOCIATE
NONE		$68,194$0$765$0$68,959
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		KOLLER ,  CLIFFORD   A
CUSTODIAN
NONE		$61,767$0$14$0$61,781
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 		KOPPENHAVER ,  BRIAN   A
FIELD SPECIAL ASSIGNMENT
NONE		$159,480$0$500$0$159,980
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 		KRAUSE ,  ELIZABETH   C
HEALTH AND WELFARE FUND C
NONE		$127,978$0$204$0$128,182
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 		KUBA ,  CANDACE   M
ADMINISTRATIVE SPECIALIST
NONE		$99,895$0$1,929$0$101,824
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		KUFFA ,  LINDA  
STAFF ASSOCIATE
NONE		$19,508$0$35$0$19,543
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 		LANDIS ,  BRIAN   A
UNISERV REPRESENTATIVE
NONE		$141,794$0$12,289$0$154,083
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		LAVELLE ,  THOMAS   C
UNISERV REPRESENTATIVE
NONE		$76,870$0$5,693$0$82,563
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		24 %
A
B
C 		LEADER ,  GEORGE   M
OPERATIONS ASSISTANT
NONE		$68,796$0$443$0$69,239
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 		LEARY ,  WENDY   M
UNISERV REPRESENTATIVE
NONE		$166,489$0$3,488$0$169,977
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		45 %
A
B
C 		LEHMIER ,  MICHAEL   J
REGION FIELD DIRECTOR
NONE		$174,918$0$7,437$0$182,355
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		34 %
A
B
C 		LEIN ,  PATRICIA   D
ASSISTANT TO GOVERNANCE
NONE		$161,286$0$9,923$0$171,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		LEWIS ,  KATIE   A
STAFF ASSOCIATE
NONE		$74,959$0$1,943$0$76,902
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		24 %
A
B
C 		LEWIS ,  CONNOR   M
UNISERV REPRESENTATIVE
NONE		$151,670$0$1,869$0$153,539
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		6 %
A
B
C 		LEWIS ,  JEFFREY   D
REGION FIELD DIRECTOR
NONE		$159,093$0$4,208$0$163,301
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		1 %
A
B
C 		LILIENTHAL ,  CHRISTOPHER   M
ASSISTANT DIRECTOR OF COM
NONE		$154,625$0$5,268$0$159,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		70 %
A
B
C 		LOVRICH ,  KATHRYN   M
LEGAL ADMINISTRATIVE ASSI
NONE		$73,530$0$1,104$0$74,634
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		28 %
A
B
C 		LYDICK ,  WILLIAM   A
UNISERV REPRESENTATIVE
NONE		$166,489$0$2,991$0$169,480
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		13 %
A
B
C 		LYNN ,  MARK  
UNISERV REPRESENTATIVE
NONE		$170,406$0$4,227$0$174,633
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		38 %
A
B
C 		LYTER ,  LISA   R
HUMAN RESOURCES MANAGER
NONE		$161,286$0$12,673$0$173,959
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 		MAGILTON ,  CELIA   J
UNISERV REPRESENTATIVE
NONE		$166,489$0$3,592$0$170,081
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		13 %
A
B
C 		MANSFIELD ,  DANE ALLEN  
HEALTH AND WELFARE FUND M
NONE		$90,581$0$65$0$90,646
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 		MARIA ,  JAMES   A
UNISERV REPRESENTATIVE
NONE		$156,613$0$6,089$0$162,702
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		MARKEL ,  RYAN   A
RESEARCH ASSISTANT
NONE		$77,341$0$135$0$77,476
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		13 %
A
B
C 		MARSHALL ,  AMY   H
STAFF ATTORNEY
NONE		$161,286$0$6,338$0$167,624
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		6 %
A
B
C 		MCCORMACK ,  ANDREW  
SYSTEMS ANALYST-PROGRAMME
NONE		$112,263$0$35$0$112,298
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 		MCDADE ,  MARK   P
UNISERV REPRESENTATIVE
NONE		$166,489$0$9,154$0$175,643
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		2 %
A
B
C 		MCEWEN ,  RICHARD   S
STAFF ATTORNEY
NONE		$188,070$0$6,718$0$194,788
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		18 %
A
B
C 		MCHUGH ,  BERNADETTE   M
UNISERV REPRESENTATIVE
NONE		$166,489$0$3,940$0$170,429
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		MCKIERNAN ,  JOHN   E
UNISERV REPRESENTATIVE
NONE		$170,406$0$12,327$0$182,733
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		20 %
A
B
C 		MCNULTY ,  MICHAEL   S
ASSOCIATE UNISERV
NONE		$10,854$0$1,125$0$11,979
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		20 %
A
B
C 		MEINKE ,  LYNDA   B
STAFF ATTORNEY
NONE		$188,070$0$4,365$0$192,435
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		24 %
A
B
C 		MERCER ,  DANIEL   C
ASSISTANT DIRECTOR OF RES
NONE		$159,564$0$2,025$0$161,589
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		71 %
A
B
C 		MILLARD ,  VICKI   A
UNISERV REPRESENTATIVE
NONE		$151,670$0$2,516$0$154,186
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  OLIVIA   H
LEGAL ADMINISTRATIVE ASSI
NONE		$77,266$0$383$0$77,649
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		32 %
A
B
C 		MILLER ,  CLIFFORD   P
NETWORK ANALYST
NONE		$112,263$0$4,127$0$116,390
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 		MILLER ,  MARY JO  
STAFF ATTORNEY
NONE		$188,070$0$4,216$0$192,286
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		28 %
A
B
C 		MIRABITO ,  MARY   H
UNISERV REPRESENTATIVE
NONE		$170,406$0$11,001$0$181,407
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		MITROVIC ,  MICHAEL   V
SYSTEMS ANALYST-PROGRAMME
NONE		$113,444$0$245$0$113,689
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 		MOHFANZ ,  TARA   N
STAFF ASSOCIATE
NONE		$32,458$0$61$0$32,519
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		26 %
A
B
C 		MOLL ,  GREGORY   J
REGION FIELD DIRECTOR
NONE		$174,918$0$3,939$0$178,857
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		MONAGHAN ,  MATTHEW   J
UNISERV REPRESENTATIVE
NONE		$162,654$0$7,815$0$170,469
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		54 %
A
B
C 		MOORE ,  NATHAN CLINT  
UNISERV REPRESENTATIVE
NONE		$52,679$0$2,621$0$55,300
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		34 %
A
B
C 		MOORE ,  TERI   A
STAFF ASSOCIATE
NONE		$73,744$0$201$0$73,945
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		MOORE ,  TERRIE   A
UNISERV REPRESENTATIVE
NONE		$166,489$0$8,521$0$175,010
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		22 %
A
B
C 		MOORE ,  M. SHANNON  
REGION FIELD DIRECTOR
NONE		$169,982$0$6,445$0$176,427
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		49 %
A
B
C 		MOSKO ,  LORRAINA   A
MAILING/PRINTING OPERATIO
NONE		$32,659$0$216$0$32,875
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 		MOTT ,  MICHAEL   D
UNISERV REPRESENTATIVE
NONE		$151,670$0$3,446$0$155,116
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 		MULLINS ,  NICOLE   L
STAFF ASSOCIATE
NONE		$68,636$0$2,082$0$70,718
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		17 %
A
B
C 		MURRAY ,  ALISA   A
REGION FIELD DIRECTOR
NONE		$175,625$0$8,586$0$184,211
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		MYERS ,  MARK   L
NETWORK ANALYST
NONE		$85,026$0$2,466$0$87,492
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 		MYERS ,  ROBERT   W
UNISERV REPRESENTATIVE
NONE		$174,352$0$8,826$0$183,178
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		18 %
A
B
C 		MYERS ,  HOLLY   J
ASSISTANT DIRECTOR OF SYS
NONE		$216,710$0$1,243$0$217,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		NACE ,  JULIET   D
HELP DESK TECHNICAL ASSIS
NONE		$85,662$0$169$0$85,831
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 		NATALE ,  ANGELA  
LEGAL ADMINISTRATIVE ASSI
NONE		$40,819$0$167$0$40,986
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		21 %
A
B
C 		NEIMAN ,  BONNIE   J
UNISERV REPRESENTATIVE
NONE		$161,550$0$3,382$0$164,932
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 		NEVLING ,  RUTH   A
ADMINISTRATIVE ASSISTANT
NONE		$80,116$0$164$0$80,280
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		48 %
A
B
C 		NOEL ,  KIMBERELY   E
ADMINISTRATIVE ASSISTANT
NONE		$71,004$0$622$0$71,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		8 %
A
B
C 		NUSINOV ,  RACHEL   L
ADMINISTRATIVE ASSISTANT
NONE		$71,833$0$99$0$71,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		OLCOTT ,  BARBARA   J
STAFF ASSOCIATE
NONE		$72,394$0$200$0$72,594
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		18 %
A
B
C 		OYLER ,  DEBRA   S
STAFF ASSOCIATE
NONE		$71,044$0$524$0$71,568
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		18 %
A
B
C 		PENDLETON ,  JAMES   R
ASSISTANT EXECUTIVE DIREC
NONE		$204,824$0$9,771$0$214,595
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 		PETRUZZI ,  JUDITH   P
DIRECTOR OF EDUCATION SER
NONE		$149,336$0$7,081$0$156,417
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		48 %
A
B
C 		PETRUZZI ,  DAVID   P
REGION FIELD MANAGER
NONE		$196,473$0$16,798$0$213,271
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		1 %
A
B
C 		PIRO ,  LAURA  
DIRECTOR OF ADMINISTRATIV
NONE		$167,718$0$2,033$0$169,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		POPELAS ,  NICOLE   L
UNISERV REPRESENTATIVE
NONE		$138,743$0$1,227$0$139,970
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		43 %
A
B
C 		PRICE ,  MARK  
DIRECTOR OF RESEARCH FOR
NONE		$138,086$0$383$0$138,469
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		QUILTY ,  CASSIDY  
FINANCE AND MEMBER RECORD
NONE		$66,190$0$54$0$66,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		RAKOFF ,  LAURI   A
REGION ADVOCACY COORDINAT
NONE		$166,489$0$5,708$0$172,197
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		12 %
A
B
C 		REGOS ,  LINDSAY   J
UNISERV REPRESENTATIVE
NONE		$136,857$0$9,162$0$146,019
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		13 %
A
B
C 		REILLY ,  MONET   L
UNISERV REPRESENTATIVE
NONE		$142,107$0$7,582$0$149,689
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		REPLOGLE ,  MICHAELE   F
PRODUCTION AIDE
NONE		$71,723$0$936$0$72,659
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 		RIGGINS ,  JACQUELINE   M
ADMINISTRATIVE SPECIALIST
NONE		$99,345$0$351$0$99,696
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		RITTER ,  KATHLEEN   A
FINANCE AND MEMBER RECORD
NONE		$24,250$0$66$0$24,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		ROBERTS ,  NYLES   R
LEGAL ADMINISTRATIVE ASSI
NONE		$73,530$0$901$0$74,431
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		39 %
A
B
C 		ROSENBERRY ,  DOUGLAS   D
UNISERV REPRESENTATIVE
NONE		$127,476$0$17,292$0$144,768
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		RUTLEDGE ,  DENISE   M
CONVENTION COORDINATOR
NONE		$111,910$0$8,659$0$120,569
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		41 %
A
B
C 		SABOL ,  JESSICA   L
REGION ADVOCACY COORDINAT
NONE		$166,489$0$6,330$0$172,819
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		38 %
A
B
C 		SALZMAN ,  JEFFREY   V
SYSTEMS ANALYST-PROGRAMME
NONE		$112,838$0$789$0$113,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SAMUELSEN ,  DARYL ANN  
STAFF ASSOCIATE
NONE		$71,719$0$557$0$72,276
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		SANDERS ,  BONNIE   L
STAFF ASSOCIATE
NONE		$74,489$0$266$0$74,755
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		23 %
A
B
C 		SANDS ,  STEPHEN   R
FACILITIES SPECIALIST
NONE		$86,870$0$5,166$0$92,036
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 		SCHACHERN ,  CORRY   F
ASSISTANT DIRECTOR OF PSE
NONE		$223,909$0$13,890$0$237,799
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		12 %
A
B
C 		SCHLEGEL ,  MARCUS   D
REGION FIELD DIRECTOR
NONE		$173,945$0$7,206$0$181,151
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		2 %
A
B
C 		SCHMEHL ,  JONATHAN   A
RESEARCH SPECIALIST
NONE		$99,345$0$436$0$99,781
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 		SEIVARD ,  KAREN   M
STAFF ATTORNEY
NONE		$166,608$0$3,491$0$170,099
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		SHEMANSKY ,  PAUL   E
EDITOR
NONE		$119,463$0$35$0$119,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		64 %
A
B
C 		SHODI ,  DAWN   M
UNISERV REPRESENTATIVE
NONE		$148,618$0$11,398$0$160,016
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		SHOLDER ,  FLOYD   L
MEMBERSHIP ACCOUNTING ANA
NONE		$100,349$0$465$0$100,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  TRACIE   M
HEALTH AND WELFARE FUND A
NONE		$46,223$0$0$0$46,223
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 		SMITH ,  KIM   A
STAFF ASSOCIATE
NONE		$72,394$0$762$0$73,156
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		SMITH ,  CHRISTINA   L
ADMINISTRATIVE ASSISTANT
NONE		$79,441$0$208$0$79,649
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		28 %
A
B
C 		SMITH ,  DARON   J
SYSTEMS ANALYST-PROGRAMME
NONE		$112,263$0$149$0$112,412
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 		SMITH ,  JULIE   K
UNISERV REPRESENTATIVE
NONE		$156,613$0$11,739$0$168,352
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		5 %
A
B
C 		SMITH ,  ROBERT   J
UNISERV REPRESENTATIVE
NONE		$161,650$0$7,993$0$169,643
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		25 %
A
B
C 		SMYTH ,  CATHERINE   A
ADMINISTRATIVE ASSISTANT
NONE		$80,670$0$1,517$0$82,187
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 		STATLER ,  JENNIFER   K
ASSISTANT DIRECTOR OF GOV
NONE		$156,975$0$11,259$0$168,234
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		STEUERWALT ,  JESIKA   A
STAFF ATTORNEY
NONE		$177,263$0$6,302$0$183,565
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		32 %
A
B
C 		STEVENS ,  SARI  
ASSISTANT DIRECTOR OF GOV
NONE		$146,852$0$3,923$0$150,775
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		STONEBRAKER ,  MICHELLE   K
STAFF ASSOCIATE
NONE		$72,423$0$234$0$72,657
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		17 %
A
B
C 		STRIPAY ,  LORI   A
UNISERV REPRESENTATIVE
NONE		$168,375$0$5,154$0$173,529
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 		TERLITSKY ,  CYNTHIA FAYE  
STAFF ASSOCIATE
NONE		$62,556$0$836$0$63,392
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		21 %
A
B
C 		THAYER ,  ANN-MARIE  
PAYROLL/LEGAL SPECIALIST
NONE		$77,958$0$2,924$0$80,882
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 		THAYER ,  JOSEPH   M
BENEFITS MANAGER
NONE		$196,473$0$11,091$0$207,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		48 %
A
B
C 		THOMPSON ,  KELLI   L
ASSISTANT DIRECTOR OF GOV
NONE		$154,925$0$7,117$0$162,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TIDWELL ,  JESSICA LYNN  
CUSTODIAN
NONE		$54,785$0$65$0$54,850
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 		TOLAND ,  ZACHARY   A
ASSOCIATE STAFF COUNSEL
NONE		$71,154$0$1,260$0$72,414
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		33 %
A
B
C 		TORRES ,  LINDA   M
UNISERV REPRESENTATIVE
NONE		$162,654$0$7,199$0$169,853
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		TOY ,  JILLIAN   M
STAFF ASSOCIATE
NONE		$71,888$0$427$0$72,315
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		TROUTMAN ,  ANGELA   S
FINANCE AND MEMBER RECORD
NONE		$70,347$0$177$0$70,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		TUINSTRA ,  TIMOTHY   H
REGION FIELD DIRECTOR
NONE		$174,918$0$7,857$0$182,775
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		VANDERPOOL ,  DAWNA  
UNISERV REPRESENTATIVE
NONE		$28,885$0$2,450$0$31,335
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		58 %
A
B
C 		VAUGHAN ,  JAMES   G
EXECUTIVE DIRECTOR
NONE		$285,729$0$14,125$0$299,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		6 %
A
B
C 		VITALOS ,  JOLENE  
UNISERV REPRESENTATIVE
NONE		$17,296$0$0$0$17,296
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		VOYE ,  KATHERINE   M
ASSISTANT GENERAL COUNSEL
NONE		$198,103$0$6,954$0$205,057
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		38 %
A
B
C 		WAGNER ,  ANDREA   J
STAFF ASSOCIATE
NONE		$31,719$0$171$0$31,890
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		22 %
A
B
C 		WAGNER ,  KIMBERLY   L
REGION ADVOCACY COORDINAT
NONE		$166,489$0$11,117$0$177,606
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		25 %
A
B
C 		WALTMAN ,  JULIE   A
ADMINISTRATIVE SPECIALIST
NONE		$99,345$0$80$0$99,425
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 		WALTMAN ,  KELBY   R
REGION FIELD MANAGER
NONE		$196,473$0$10,955$0$207,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		WATSON ,  SUSAN   Y
STAFF ASSOCIATE
NONE		$72,455$0$173$0$72,628
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 		WAZETER ,  DAVID   L
ASSISTANT EXECUTIVE DIREC
NONE		$204,875$0$5,703$0$210,578
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		WEAVER ,  DEBRA   L
STAFF ASSOCIATE
NONE		$71,439$0$374$0$71,813
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		WEBER ,  ADAM   K
UNISERV REPRESENTATIVE
NONE		$149,176$0$11,480$0$160,656
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		WEIK ,  MARIA   C
TECHNICAL ASSISTANT
NONE		$81,896$0$99$0$81,995
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 		WEIL ,  ZEEK  
UNISERV REPRESENTATIVE
NONE		$166,489$0$9,176$0$175,665
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		WERT ,  JENNIFER   L
ASSISTANT DIRECTOR OF GOV
NONE		$150,288$0$5,300$0$155,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		19 %
A
B
C 		WIEDEMER ,  DANIEL  
ASSISTANT EXECUTIVE DIREC
NONE		$208,507$0$11,985$0$220,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SANDRA   F
ASSISTANT TO EXECUTIVE DI
NONE		$188,490$0$10,855$0$199,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		9 %
A
B
C 		WILSON ,  STEVEN   A
REGION FIELD MANAGER
NONE		$194,742$0$25,784$0$220,526
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		15 %
A
B
C 		WILSON ,  LYNNE   L
GENERAL COUNSEL
NONE		$218,320$0$5,472$0$223,792
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		25 %
A
B
C 		WITHEROW ,  WENDI   C
ADMINISTRATIVE ASSISTANT
NONE		$51,019$0$253$0$51,272
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		28 %
A
B
C 		WITT ,  BROOKE   E
REGION FIELD DIRECTOR
NONE		$175,918$0$16,420$0$192,338
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		0 %
A
B
C 		WOJCIK ,  VALERIE   B
STAFF ASSOCIATE
NONE		$62,511$0$503$0$63,014
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		14 %
A
B
C 		WOJCIK ,  WALTER   W
ASSISTANT EXECUTIVE DIREC
NONE		$204,824$0$13,114$0$217,938
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 		WOLF ,  CHRISTOPHER   P
UNISERV REPRESENTATIVE
NONE		$166,489$0$4,697$0$171,186
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		WOLFGANG ,  AMY   S
UNISERV REPRESENTATIVE
NONE		$167,593$0$16,462$0$184,055
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		40 %
A
B
C 		WOLLASTON ,  ANDREW  
ASSOCIATE STAFF COUNSEL
NONE		$49,845$0$155$0$50,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		37 %
A
B
C 		WOOD ,  SHAWNEE   S
UNISERV REPRESENTATIVE
NONE		$136,857$0$11,649$0$148,506
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		33 %
A
B
C 		YODANIS ,  JANINE   A
UNISERV REPRESENTATIVE
NONE		$167,196$0$8,789$0$175,985
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		16 %
A
B
C 		YOTER ,  NATASHA MARI  
STAFF ASSOCIATE
NONE		$28,229$0$30$0$28,259
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 		YUTKO ,  KELSEY   M
UNISERV REPRESENTATIVE
NONE		$136,857$0$4,215$0$141,072
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		ZABIELSKI ,  DEBORAH   S
UNISERV REPRESENTATIVE
NONE		$161,550$0$7,771$0$169,321
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		23 %
A
B
C 		ZAMPOGNA ,  ELIZABETH   M
ASSISTANT DIRECTOR OF GOV
NONE		$119,467$0$808$0$120,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$43,331$0$2,381$0$45,712
I Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		11 %
Total Employee Disbursements$33,245,813$0$1,273,088$0$34,518,901
Less Deductions    $13,185,181
Net Disbursements    $21,333,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-989

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 175,798 
Agency Fee Payers*40
Total Members/Fee Payers175,838 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER137,087Yes
RESERVE MEMBER593No
LIFE MEMBER5Yes
RETIRED MEMBER (INCLUDING RETIRED LIFE)30,728No
STUDENT MEMBER7,044No
SUBSTITUTE/ASSOCIATE MEMBER341No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-989

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,392,951
2. Named Payer Non-itemized Receipts$263,870
3. All Other Receipts$440,672
4. Total Receipts$9,097,493
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$220,600
2. Named Payee Non-itemized Disbursements$29,981
3. To Officers$45,820
4. To Employees$23,807
5. All Other Disbursements$128,392
6. Total Disbursements$448,600
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$532,679
2. Named Payee Non-itemized Disbursements$219,027
3. To Officers$211,565
4. To Employees$13,665,716
5. All Other Disbursements$153,364
6. Total Disbursements$14,782,351
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,869,354
2. Named Payee Non-itemized Disbursements$2,119,635
3. To Officers$522,319
4. To Employees$12,592,658
5. All Other Disbursements$203,176
6. Total Disbursements$21,307,142
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,230,251
2. Named Payee Non-itemized Disbursements$283,096
3. To Officers$236,804
4. To Employees$2,116,179
5. All Other Disbursements$161,671
6. Total Disbursements$5,028,001
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,588,156
2. Named Payee Non-itemized Disbursements$1,100,183
3. To Officers$792,163
4. To Employees$6,120,550
5. All Other Disbursements$1,028,286
6. Total Disbursements$13,629,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-989

Name and Address
(A)
AMERISERV FINANCIAL

216 FRANKLIN ST
JOHNSTON
PA
15901
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,700
ADVERTISING AND SPONSORSHIP FEES09/21/2022$6,000
ADVERTISING AND SPONSORSHIP FEES12/22/2022$6,000
ADVERTISING AND SPONSORSHIP FEES03/21/2023$6,000
ADVERTISING AND SPONSORSHIP FEES06/30/2023$6,700
Name and Address
(A)
BERKLEY INSURANCE COMPANY

475 STEAMBOAT RD
GREENWICH
CT
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,346
Total of All Transactions with this Payee/Payer for This Schedule$88,346
Name and Address
(A)
BOSCOV'S TRAVEL CENTER, INC.

4500 PERKIOMEN AVE
READING
PA
19606
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,349
MEDICARE PART D SUBSIDY12/16/2022$48,131
MEDICARE PART D SUBSIDY08/04/2023$69,218
Name and Address
(A)
COMMERCE BANK

1000 WALNUT STREET #700
KANSAS CITY
MO
64106
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,482
Total of All Transactions with this Payee/Payer for This Schedule$6,482
Name and Address
(A)
DISNEY WORLDWIDE SERVICES, INC.


LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
MEETING/TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,084
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$6,723
PA NIGHT REFUND08/28/2023$6,084
Name and Address
(A)
DO BIG THINGS, LLC
P.O. BOX 128

MILL VALLEY
CA
94942
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RETAINER REFUND11/04/2022$15,000
Name and Address
(A)
HEALTHCARE-PSEA
PO BOX 1724

HARRISBURG
PA
17105-1724
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,917
ADMINISTRATIVE SERVICES REIMBURSEMENT10/12/2022$9,851
ADMINISTRATIVE SERVICES REIMBURSEMENT11/04/2022$31,257
ADMINISTRATIVE SERVICES REIMBURSEMENT12/02/2022$8,125
ADMINISTRATIVE SERVICES REIMBURSEMENT01/03/2023$18,209
ADMINISTRATIVE SERVICES REIMBURSEMENT02/06/2023$22,385
ADMINISTRATIVE SERVICES REIMBURSEMENT03/06/2023$21,555
ADMINISTRATIVE SERVICES REIMBURSEMENT04/06/2023$23,928
ADMINISTRATIVE SERVICES REIMBURSEMENT05/08/2023$23,419
ADMINISTRATIVE SERVICES REIMBURSEMENT06/05/2023$24,797
ADMINISTRATIVE SERVICES REIMBURSEMENT07/10/2023$26,156
ADMINISTRATIVE SERVICES REIMBURSEMENT08/07/2023$16,235
Name and Address
(A)
KADES MARGOLIS CORP

940 WEST VALLEY RD
WAYNE
PA
19087
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,835
Total Non-Itemized Transactions with this Payee/Payer$14,980
Total of All Transactions with this Payee/Payer for This Schedule$49,815
ADVERTISING AND SPONSORSHIP FEES09/14/2022$20,000
ADVERTISING AND SPONSORSHIP FEES09/19/2022$9,135
ADVERTISING AND SPONSORSHIP FEES07/28/2023$5,700
Name and Address
(A)
KEEFER, WOOD, ALLEN, & RAHAL, LLP
PO BOX 11963
417 WALNUT STREET 4TH FL
HARRISBURG
PA
17108-1963
Type or Classification
(B)
LEGAL/FIDUCIARY SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,160
Total of All Transactions with this Payee/Payer for This Schedule$20,160
Name and Address
(A)
LAW OFFICE OF ROBERT CRISANTI
SUITE 915
437 GRANT STREET
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,489
Total of All Transactions with this Payee/Payer for This Schedule$9,489
Name and Address
(A)
LEVENTRY, HASCHAK & RODKEY LLC
SUITE 202
1397 EISENHOWER BLVD. RICHL
JOHNSTON
PA
15904
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Name and Address
(A)
LIBERTY MUTUAL

135 COMERCE WAY
PORTSMOUTH
NH
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,776
Total Non-Itemized Transactions with this Payee/Payer$4,112
Total of All Transactions with this Payee/Payer for This Schedule$140,888
PRODUCT USAGE FEES09/23/2022$13,940
PRODUCT USAGE FEES10/24/2022$7,352
PRODUCT USAGE FEES11/23/2022$9,877
PRODUCT USAGE FEES12/23/2022$11,215
PRODUCT USAGE FEES01/24/2023$8,633
PRODUCT USAGE FEES02/21/2023$8,682
ADVERTISING AND SPONSORSHIP FEES04/04/2023$6,250
ADVERTISING AND SPONSORSHIP FEES04/04/2023$6,250
ADVERTISING AND SPONSORSHIP FEES04/04/2023$6,000
PRODUCT USAGE FEES04/20/2023$22,294
PRODUCT USAGE FEES06/23/2023$8,667
ADVERTISING AND SPONSORSHIP FEES06/28/2023$6,250
PRODUCT USAGE FEES07/21/2023$9,495
PRODUCT USAGE FEES08/24/2023$11,871
Name and Address
(A)
MICHAEL J. ANTOWIAK, ATTORNEY AT LAW P.C.
SUITE 3
1149 LIBERTY STREET
FRANKLIN
PA
16323
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,272
Total of All Transactions with this Payee/Payer for This Schedule$9,272
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605,636
Total Non-Itemized Transactions with this Payee/Payer$29,700
Total of All Transactions with this Payee/Payer for This Schedule$5,635,336
LEGAL SERVICES PROGRAM REIMBURSEMENT09/07/2022$68,744
NEA SPOTLIGHT GRANT09/08/2022$30,000
UNISERV GRANT09/16/2022$1,039,442
NEA ARP COORDINATOR GRANT09/29/2022$100,000
NEA MEMBER MATERIALS REIMBURSEMENT10/06/2022$41,731
LEGAL SERVICES PROGRAM REIMBURSEMENT10/06/2022$28,763
LEGAL SERVICES PROGRAM REIMBURSEMENT10/20/2022$69,097
NEA MEMBER MATERIALS REIMBURSEMENT10/27/2022$44,804
LEGAL SERVICES PROGRAM REIMBURSEMENT10/27/2022$74,850
NEA DISINFORMATION GRANT11/10/2022$46,500
UNISERV GRANT12/19/2022$1,008,567
LEGAL SERVICES PROGRAM REIMBURSEMENT01/12/2023$98,723
LEGAL SERVICES PROGRAM REIMBURSEMENT03/01/2023$171,986
LEGAL SERVICES PROGRAM REIMBURSEMENT03/07/2023$87,485
UNISERV GRANT03/10/2023$998,276
NEA DISINFORMATION GRANT04/14/2023$46,500
LEGAL SERVICES PROGRAM REIMBURSEMENT04/14/2023$160,622
LEGAL SERVICES PROGRAM REIMBURSEMENT05/10/2023$85,375
APL RECOVERY06/12/2023$6,784
LEGAL SERVICES PROGRAM REIMBURSEMENT06/12/2023$104,579
UNISERV GRANT06/20/2023$1,049,733
LEGAL SERVICES PROGRAM REIMBURSEMENT07/13/2023$88,492
NEA ASPIRING EDUCATOR STATE FUNDING07/26/2023$28,225
NEA HIGHER ED MEMBER ED DRIVE GRANT07/26/2023$20,761
LEGAL SERVICES PROGRAM REIMBURSEMENT08/10/2023$105,597
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION

900 CLOPPER RD
GAITHERSBURG
MD
20878-1356
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,428
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$189,378
SPONSORSHIP FEES09/19/2022$9,135
PRODUCT USAGE FEES10/31/2022$44,015
PRODUCT USAGE FEES01/06/2023$43,426
PRODUCT USAGE FEES04/13/2023$43,426
PRODUCT USAGE FEES07/19/2023$43,426
Name and Address
(A)
PNC ADVISORS/PSEA PENSION AGENCY

4242 CARLISLE PIKE
CAMP HILL
PA
17011
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,163,810
Total Non-Itemized Transactions with this Payee/Payer$19,792
Total of All Transactions with this Payee/Payer for This Schedule$1,183,602
RETIREE MEDICAL PREMIUMS09/09/2022$27,669
RETIREE MEDICAL PREMIUMS09/09/2022$28,333
RETIREE DENTAL PREMIUMS09/09/2022$13,167
RETIREE DENTAL PREMIUMS09/14/2022$13,043
RETIREE MEDICAL PREMIUMS09/19/2022$27,560
RETIREE DENTAL PREMIUMS09/19/2022$12,358
RETIREE VEBA PREMIUM09/19/2022$52,839
RETIREE MEDICAL PREMIUMS10/07/2022$26,876
RETIREE DENTAL PREMIUMS10/07/2022$12,358
RETIREE VEBA PREMIUM10/19/2022$53,387
RETIREE VEBA PREMIUM11/18/2022$52,750
RETIREE MEDICAL PREMIUMS11/21/2022$26,318
RETIREE DENTAL PREMIUMS11/21/2022$12,358
RETIREE VEBA PREMIUM12/19/2022$51,801
RETIREE MEDICAL PREMIUMS12/21/2022$25,508
RETIREE DENTAL PREMIUMS12/21/2022$12,244
RETIREE MEDICAL PREMIUMS01/18/2023$25,829
RETIREE DENTAL PREMIUMS01/18/2023$12,244
RETIREE VEBA PREMIUM01/19/2023$50,101
RETIREE VEBA PREMIUM02/21/2023$51,973
RETIREE MEDICAL PREMIUMS03/01/2023$25,279
RETIREE DENTAL PREMIUMS03/01/2023$12,244
RETIREE VEBA PREMIUM03/20/2023$51,973
RETIREE MEDICAL PREMIUMS03/21/2023$26,944
RETIREE DENTAL PREMIUMS03/21/2023$12,244
RETIREE VEBA PREMIUM04/19/2023$51,318
RETIREE MEDICAL PREMIUMS04/26/2023$26,339
RETIREE DENTAL PREMIUMS04/26/2023$12,130
RETIREE VEBA PREMIUM05/19/2023$51,645
RETIREE MEDICAL PREMIUMS05/25/2023$25,344
RETIREE DENTAL PREMIUMS05/25/2023$12,244
RETIREE VEBA PREMIUM06/21/2023$50,810
RETIREE VEBA PREMIUM06/21/2023$51,631
RETIREE MEDICAL PREMIUMS06/27/2023$25,288
RETIREE DENTAL PREMIUMS06/27/2023$12,587
RETIREE MEDICAL PREMIUMS07/24/2023$24,948
RETIREE DENTAL PREMIUMS07/24/2023$12,473
RETIREE VEBA PREMIUM08/21/2023$51,464
RETIREE MEDICAL PREMIUMS08/24/2023$25,716
RETIREE DENTAL PREMIUMS08/24/2023$12,473
Name and Address
(A)
PSEA HEALTH & WELFARE FUND

400 NORTH THIRD STREET
HARRISBURG
PA
17105-1724
Type or Classification
(B)
HEALTH & WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$820,117
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$820,817
EXPENSE REIMBURSEMENT09/19/2022$48,363
EXPENSE REIMBURSEMENT11/22/2022$198,985
EXPENSE REIMBURSEMENT12/22/2022$56,481
EXPENSE REIMBURSEMENT12/22/2022$56,396
EXPENSE REIMBURSEMENT03/01/2023$58,881
EXPENSE REIMBURSEMENT03/28/2023$54,479
EXPENSE REIMBURSEMENT03/28/2023$54,654
EXPENSE REIMBURSEMENT05/08/2023$53,715
EXPENSE REIMBURSEMENT05/08/2023$73,811
EXPENSE REIMBURSEMENT07/20/2023$54,316
EXPENSE REIMBURSEMENT08/28/2023$52,991
EXPENSE REIMBURSEMENT08/28/2023$57,045
Name and Address
(A)
SECURUS ID, INC.

124 ASH AVENUE
MAYER
MN
55360
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
T. ROWE PRICE RETIREMENT PLAN SERVICES

100 EAST PRATT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,927
REIMBURSEMENT OF ADMIN EXPENSES06/14/2023$31,927
Name and Address
(A)
THE LAW FIRM OF KILLIAN & GEPHART

218 PINE ST
HARRISBURG
PA
17101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,226
Total of All Transactions with this Payee/Payer for This Schedule$9,226
Name and Address
(A)
WAGE WORKS INC
PO BOX 224547

DALLAS
TX
75222-4547
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,372
Total Non-Itemized Transactions with this Payee/Payer$25,719
Total of All Transactions with this Payee/Payer for This Schedule$53,091
COBRA BENEFITS09/20/2022$5,840
COBRA BENEFITS10/31/2022$6,065
COBRA BENEFITS02/21/2023$9,532
COBRA BENEFITS05/23/2023$5,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-989

Name and Address
(A)
ABEL PERSONNEL INC

3356 PAXTON STREET
HARRISBURG
PA
17111
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,633
Total of All Transactions with this Payee/Payer for This Schedule$68,633
Name and Address
(A)
BROGAN, ESQUIRE,MARGARET R.
#110
315 NEW STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
DE TREUX, WALTER
#F-1201
901 N PENN ST
PHILADELPHIA
PA
19123
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,175
Total of All Transactions with this Payee/Payer for This Schedule$9,175
Name and Address
(A)
DILWORTH PAXSON, LLP
SUITE 1101
2 N SECOND ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,612
Total of All Transactions with this Payee/Payer for This Schedule$14,612
Name and Address
(A)
EBERLE & BUNDICK, LLC

27 OREGON AVENUE
PITTSBURGH
PA
15205
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$8,416
Name and Address
(A)
HERSHEY ENTERTAINMENT & RESORT COMPANY

27 W CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,196
2022 COLLECTIVE BARGAINING CONFERENCE12/22/2022$179,196
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,588
Total of All Transactions with this Payee/Payer for This Schedule$7,588
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 N. THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOOD SERVICE PROJECT07/07/2023$10,000
Name and Address
(A)
KILLIAN & GEPHART

218 PINE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,636
Total Non-Itemized Transactions with this Payee/Payer$10,833
Total of All Transactions with this Payee/Payer for This Schedule$161,469
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES09/01/2022$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES10/03/2022$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES11/01/2022$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES12/01/2022$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES01/03/2023$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES02/01/2023$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES03/01/2023$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES04/03/2023$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES05/01/2023$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES06/01/2023$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES07/05/2023$12,553
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES08/01/2023$12,553
Name and Address
(A)
LAMONT ARBITRATOR, MARK

912 GREENLEA RD
HERSHEY
PA
17033
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
LONGO, VINCENT C ESQ

970 BROADMEADOW DR
PITTSBURGH
PA
15237
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$7,043
Name and Address
(A)
MCCALLION STAFFING SPECIALISTS
P.O. BOX 550

MONTGOMERYVILLE
PA
18936-0550
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$6,506
Name and Address
(A)
MICROSEARCH CORP
SUITE 1
101 WESTERN AVENUE
GLOUCESTER
MA
01930
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
CONTRACT/ARBITRATION ONLINE DATABASE11/09/2022$57,500
Name and Address
(A)
PARKER ARBITRATOR, JOAN

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,878
ARBITRATOR FEES AND EXPENSES08/04/2023$5,878
Name and Address
(A)
PENNSYLVANIA STATE UNIVERSITY, THE

617 MOORE BLDG
UNIVERISTY PARK
PA
16802
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
STATISTICAL MODELING04/21/2023$20,000
Name and Address
(A)
QUADIENT, INC.
P.O. BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,393
Total of All Transactions with this Payee/Payer for This Schedule$9,393
Name and Address
(A)
SARGENT'S COURT REPORTING SERV

210 MAIN STREET
JOHNSTOWN
PA
15901
Type or Classification
(B)
TRANSCRIPT SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,263
Total of All Transactions with this Payee/Payer for This Schedule$18,263
Name and Address
(A)
SKONIER, ESQ, JOHN M

214 OAKLAND DRIVE
NORRISTOWN
PA
19403
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,937
Total of All Transactions with this Payee/Payer for This Schedule$6,937
Name and Address
(A)
SPENCER, GLEASON, HEBE & RAGUE, PC

17 CENTRAL AVENUE
WELLSBORO
PA
16901
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$22,652
Total of All Transactions with this Payee/Payer for This Schedule$27,696
LITIGATION RELATED TO COLLECTIVE BARGAINING ISSUES05/25/2023$5,044
Name and Address
(A)
STERN, THOMAS M.
P.O. BOX 5

SAXAPAHAW
PA
27340
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,014
LEGAL ADVOCACY TRAINING04/13/2023$8,014
Name and Address
(A)
T. D. MILLS PROMOTIONAL PRODUCTS INC

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,411
Total Non-Itemized Transactions with this Payee/Payer$11,793
Total of All Transactions with this Payee/Payer for This Schedule$108,204
PROMOTIONAL PRODUCTS02/16/2023$9,802
PROMOTIONAL PRODUCTS04/06/2023$11,020
PROMOTIONAL PRODUCTS05/25/2023$22,551
PROMOTIONAL PRODUCTS06/16/2023$39,088
PROMOTIONAL PRODUCTS08/25/2023$13,950
Name and Address
(A)
TALARICO, RONALD
2150 KOPPERS BUILDING
436 SEVENTH AVENUE
PITTSBURGH
PA
15219-1818
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-989

Name and Address
(A)
ANSTADT COMMUNICATIONS
P.O. BOX 1626

YORK
PA
17405
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,400
Total Non-Itemized Transactions with this Payee/Payer$11,762
Total of All Transactions with this Payee/Payer for This Schedule$201,162
PACE PLEDGE FORMS PRINTING10/14/2022$23,486
GENERAL ELECTION MAILING10/14/2022$37,803
GENERAL ELECTION MAILING10/14/2022$60,905
GENERAL ELECTION MAILING10/14/2022$67,206
Name and Address
(A)
BCOM SOLUTIONS LLC

747 O STREET, #150
LINCOLN
NE
68508
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,150
DIGITAL ADVERTISING06/23/2023$5,150
Name and Address
(A)
CAP COLLECTIVE LLC

922 N 3RD STREET
HARRISBURG
PA
17102
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,248
Total Non-Itemized Transactions with this Payee/Payer$20,589
Total of All Transactions with this Payee/Payer for This Schedule$44,837
VIDEO PRODUCTION10/06/2022$24,248
Name and Address
(A)
CLEAR POINT COMMUNICATIONS

219 STATE ST
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CLEAR COALITION CONTRIBUTION09/09/2022$25,000
Name and Address
(A)
COMMONWEALTH OF PA


HARRISBURG
PA
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$6,459
Name and Address
(A)
DELIVER STRATEGIES
P.O. BOX 100970

ARLINGTON
VA
22210
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,930
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$200,730
GENERAL ELECTION MAILING09/09/2022$56,552
GENERAL ELECTION MAILING09/09/2022$53,669
GENERAL ELECTION MAILING10/21/2022$42,528
GENERAL ELECTION MAILING10/21/2022$46,181
Name and Address
(A)
DO BIG THINGS LLC
P.O. BOX 128

MILL VALLEY
CA
94942
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$514,700
GENERAL ELECTION DIGITIAL MEDIA CAMPAIGN SVS09/09/2022$84,000
GENERAL ELECTION DIGITIAL MEDIA CAMPAIGN SVS09/30/2022$5,000
GENERAL ELECTION DIGITIAL MEDIA CAMPAIGN SVS09/30/2022$5,000
GENERAL ELECTION DIGITIAL MEDIA CAMPAIGN SVS10/04/2022$87,500
GENERAL ELECTION DIGITIAL MEDIA CAMPAIGN SVS10/21/2022$328,200
GENERAL ELECTION DIGITIAL MEDIA CAMPAIGN SVS10/21/2022$5,000
Name and Address
(A)
ED EARLY PRINTING CO INC

908 WINDSOR RD
BALTIMORE
MD
21208
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,148
VOICE PRINTING09/30/2022$19,805
VOICE PRINTING11/03/2022$30,679
VOICE PRINTING03/02/2023$7,678
VOICE PRINTING05/12/2023$22,241
VOICE PRINTING08/25/2023$10,745
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$118,938
Total of All Transactions with this Payee/Payer for This Schedule$118,938
Name and Address
(A)
FRAMESHOT

4005 WISCONSIN AVE NW #9816
WASHINGTON
DC
20016
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,592
Total Non-Itemized Transactions with this Payee/Payer$4,976
Total of All Transactions with this Payee/Payer for This Schedule$40,568
MEMBER MOBILIZATION10/07/2022$35,592
Name and Address
(A)
FUND FOR STUDENT SUCCESS

400 N THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
AFFILIATED ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
CONTRIBUTION09/01/2022$250,000
CONTRIBUTION10/17/2022$50,000
CONTRIBUTION06/15/2023$250,000
Name and Address
(A)
GBAO

1701 K STREET NW, SUITE 70
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,525
MEMBER SURVEYS09/16/2022$36,960
MEMBER SURVEYS09/16/2022$20,000
MEMBER SURVEYS09/16/2022$52,400
MEMBER SURVEYS11/09/2022$54,400
MEMBER SURVEYS11/30/2022$50,200
MEMBER SURVEYS02/02/2023$19,040
MEMBER SURVEYS02/02/2023$5,525
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,003
Total of All Transactions with this Payee/Payer for This Schedule$28,003
Name and Address
(A)
HIRSH

5121 ASHBROOK DR.
HOUSTON
TX
77081
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
INTELLIPRINT SOLUTIONS, INC.

3930 CHAMBERS HILL ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,635
Total Non-Itemized Transactions with this Payee/Payer$12,661
Total of All Transactions with this Payee/Payer for This Schedule$104,296
MEMBER MAILING09/30/2022$17,443
MEMBER MAILING10/14/2022$19,128
MEMBER MAILING10/28/2022$49,284
PACE STATEMENTS, PACE DONATION ENVELOPS06/23/2023$5,780
Name and Address
(A)
MCKONLY & ASBURY

415 FALLOWFIELD ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,678
PACE AUDIT03/24/2023$5,678
Name and Address
(A)
NEW MEDIA PARTNERSHIP, LLC

1730 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
GENERAL ELECTION DIGITAL ADVERTISING SERVICES12/22/2022$20,000
Name and Address
(A)
PENNSYLVANIA LEGISLATIVE SERVICES
6TH FLOOR
240 N THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
PENNSYLVANIA SPOTLIGHT
2ND FLOOR
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SPONSORSHIP CONTRIBUTION02/09/2023$30,000
Name and Address
(A)
POSTMASTER-HARRISBURG

1425 CROOKED HILL RD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,972
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$89,317
VOICE PUBLICATION POSTAGE09/30/2022$18,063
VOICE PUBLICATION POSTAGE04/03/2023$11,250
VOICE PUBLICATION POSTAGE06/16/2023$9,609
POSTAGE09/01/2022$5,100
POSTAGE10/14/2022$5,100
POSTAGE11/14/2022$5,100
POSTAGE01/13/2023$5,100
POSTAGE03/03/2023$5,100
POSTAGE04/28/2023$5,950
POSTAGE08/04/2023$6,800
POSTAGE08/30/2023$6,800
Name and Address
(A)
PRIDE WHOLESALE

10 NORTH MAIN STREET
BURNHAM
ME
04922
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
PACE FUNDRAISING INCENTIVES06/23/2023$5,300
Name and Address
(A)
PSEA PACE STATE ESCROW

400 N. 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,495
PACE CC FEES09/16/2022$6,368
PACE CC FEES04/21/2023$6,656
PACE CC FEES08/11/2023$5,471
Name and Address
(A)
QUADIENT, INC.
P.O. BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,320
Total of All Transactions with this Payee/Payer for This Schedule$16,320
Name and Address
(A)
SEDGWICK GROUP

111 E SEDGWICK STREET
PHILADELPHIA
PA
19119
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,395
Total Non-Itemized Transactions with this Payee/Payer$13,560
Total of All Transactions with this Payee/Payer for This Schedule$19,955
ELECTION DATABASE04/06/2023$6,395
Name and Address
(A)
SHAPIRO-DAVIS INAUGURATION

1617 JOHN F KENNEDY BLVD
PHILADELPHIA
PA
19103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SPONSORSHIP01/05/2023$50,000
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN

201 N 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,756
LEGISLATIVE COMMITTEE LODGING07/21/2023$7,756
Name and Address
(A)
T. D. MILLS PROMOTIONAL PRODUCTS INC

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,316
Total Non-Itemized Transactions with this Payee/Payer$13,944
Total of All Transactions with this Payee/Payer for This Schedule$39,260
PROMOTIONAL PRODUCTS10/14/2022$6,613
PROMOTIONAL PRODUCTS02/23/2023$5,600
PROMOTIONAL PRODUCTS06/16/2023$7,520
PROMOTIONAL PRODUCTS08/11/2023$5,583
Name and Address
(A)
UTRECHT, KLEINFELD, FIORI, PARTNERS
SUITE 1250
1634 EYE STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,391
Total Non-Itemized Transactions with this Payee/Payer$7,287
Total of All Transactions with this Payee/Payer for This Schedule$14,678
LEGAL CONSULTING09/23/2022$7,391
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$3,607
Total of All Transactions with this Payee/Payer for This Schedule$9,227
LEGISLATIVE COMMITTEE LODGING01/26/2023$5,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-989

Name and Address
(A)
AARON'S ACRES
SUITE 114
1861 CHARTER LANE
LANCASTER
PA
17601
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DONATION08/18/2023$12,000
Name and Address
(A)
ABINGTON SCHOOL DISTRICT

970 HIGHLAND AVENUE
ABINGTON
PA
19001
Type or Classification
(B)
NON-PROFIT ENTITY
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
CONTRIBUTION01/12/2023$5,000
Name and Address
(A)
ACTBLUE CHARITIES INC

366 SUMMER ST
SOMERVILLE
MA
02144
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
DONATION01/20/2023$6,600
Name and Address
(A)
CCIU ACTIVITIES ACCOUNT

455 BOOT RD
DOWNINGTOWN
PA
19335
Type or Classification
(B)
NON-PROFIT ENTITY
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
SPONSORSHIP03/02/2023$5,000
Name and Address
(A)
CENTRAL PA FOOD BANK

3908 COREY ROAD
HARRISBURG
PA
17109
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
DONATION08/30/2023$5,000
Name and Address
(A)
CHILDREN FIRST PA

990 SPRING GARDEN ST
PHILADELPHIA
PA
19123
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION04/27/2023$10,000
Name and Address
(A)
DILWORTH PAXSON, LLP
SUITE 1101
2 N SECOND ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,381
Total of All Transactions with this Payee/Payer for This Schedule$9,381
Name and Address
(A)
GREAT LAKES CENTER

1971 E BETLIN SUITE 106 PMB
GRAND RAPIDS
MI
49525
Type or Classification
(B)
NON-PROFIT ENTITY
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
DONATION10/07/2022$5,000
Name and Address
(A)
KENNETT EDUCATION FOUNDATION

300 EAST SOUTH STREET
KENNETT SQUARE
PA
19348
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/18/2023$10,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 N. THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/14/2022$15,000
CONTRIBUTION12/08/2022$5,000
CONTRIBUTION12/22/2022$30,000
Name and Address
(A)
NEA FOUNDATION

1201 16TH STREET, NW
WASHINGTON
DC
20036-3207
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONTRIBUTION12/16/2022$10,000
CONTRIBUTION08/18/2023$6,000
Name and Address
(A)
PANTHER RAM FOUNDATION

600 RUTHERFORD ROAD
HARRISBURG
PA
17109
Type or Classification
(B)
NON-PROFIT ENTITY
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
DONATION03/10/2023$5,000
Name and Address
(A)
PSEA EDUCATION FOUNDATION
P.O. BOX 1724
400 N THIRD ST
HARRISBURG
PA
17105
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$100,500
CONTRIBUTION01/26/2023$6,000
CONTRIBUTION10/14/2022$45,000
CONTRIBUTION08/31/2023$20,000
CONTRIBUTION08/31/2023$10,000
Name and Address
(A)
PSEA SCHOLARSHIP TRUST

400 N THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION08/31/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-989

Name and Address
(A)
ABEL PERSONNEL INC

3356 PAXTON STREET
HARRISBURG
PA
17111
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,234
Total of All Transactions with this Payee/Payer for This Schedule$46,234
Name and Address
(A)
AIA, ALERA GROUP

4550 LENA DRIVE
MECHANICSBURG
PA
17055
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
INSURANCE REVIEW SERVICES05/18/2023$6,250
Name and Address
(A)
ALL LINES TECHNOLOGY, INC.

791 COMMONWEALTH DRIVE
WARRENDALE
PA
15086
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,115
Total Non-Itemized Transactions with this Payee/Payer$3,948
Total of All Transactions with this Payee/Payer for This Schedule$64,063
COMPUTER MAINTENANCE CONTRACTS06/09/2023$60,115
Name and Address
(A)
ALLIED UNIVERSAL
P.O. BOX 828854

PHILADELPHIA
PA
19182-8854
Type or Classification
(B)
SECURITY MONITORING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,489
Total of All Transactions with this Payee/Payer for This Schedule$12,489
Name and Address
(A)
AON INVESTMENTS USA INC (ACH)

39584 TREASURY CENTER
CHICAGO
IL
60694-9500
Type or Classification
(B)
INVESTMENT SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,300
INVESTMENT CONSULTING SERVICES12/16/2022$10,300
INVESTMENT CONSULTING SERVICES04/03/2023$10,300
INVESTMENT CONSULTING SERVICES05/05/2023$10,300
INVESTMENT CONSULTING SERVICES05/19/2023$17,100
INVESTMENT CONSULTING SERVICES06/23/2023$10,300
Name and Address
(A)
APPLE FINANCIAL SERVICES
P.O. BOX 825736

PHILADELPHIA
PA
19182-5736
Type or Classification
(B)
EQUIPMENT LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
Name and Address
(A)
AT&T - UNIVERSAL BILLER
P. O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,195
Total of All Transactions with this Payee/Payer for This Schedule$11,195
Name and Address
(A)
BADGERS LANDSCAPING LLC

959 OLD PRINCETON ROAD
NEW CASTLE
PA
16101
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
BERKSHIRE SYSTEMS GROUP, INC

50 SOUTH MUSEUM RD
READING
PA
19607
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,909
Total of All Transactions with this Payee/Payer for This Schedule$12,909
Name and Address
(A)
BILLHIGHWAY
SUITE 300
5435 CORPORATE DRIVE
TROY
MI
48098
Type or Classification
(B)
DUES PROCESSING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$696,527
Total of All Transactions with this Payee/Payer for This Schedule$696,527
Name and Address
(A)
BMC SOFTWARE INC
P.O. BOX 301165

DALLAS
TX
75303-1165
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,122
Total of All Transactions with this Payee/Payer for This Schedule$7,122
Name and Address
(A)
BOLTON PARTNERS INC
SUITE 1000
36 SOUTH CHARLES ST
BALTIMORE
MD
21201
Type or Classification
(B)
ACTUARIAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,017
ACTUARY SERVICE FEES11/03/2022$7,514
ACTUARY SERVICE FEES02/09/2023$6,641
ACTUARY SERVICE FEES05/18/2023$9,170
ACTUARY SERVICE FEES08/18/2023$9,692
Name and Address
(A)
BREDHOFF & KAISER, ATTYS & COUNSELORS
SUITE 1000
805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,814
Total Non-Itemized Transactions with this Payee/Payer$9,371
Total of All Transactions with this Payee/Payer for This Schedule$109,185
LEGAL SERVICES09/16/2022$6,769
LEGAL SERVICES09/23/2022$5,097
LEGAL SERVICES 09/23/2022$6,278
LEGAL SERVICES 09/23/2022$8,648
LEGAL SERVICES 09/23/2022$17,741
LEGAL SERVICES 12/22/2022$29,253
LEGAL SERVICES 02/02/2023$14,338
LEGAL SERVICES 02/02/2023$11,690
Name and Address
(A)
BURNS MECHANICAL INC

123 GIBRALTER ROAD
HORSHAM
PA
19044-2373
Type or Classification
(B)
HVAC VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,373
Total of All Transactions with this Payee/Payer for This Schedule$5,373
Name and Address
(A)
CALIBRE CPA GROUP
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,500
ACCOUNTING/TAX SERVICES11/30/2022$5,000
ACCOUNTING/TAX SERVICES01/05/2023$16,500
Name and Address
(A)
CAP COLLECTIVE LLC

922 N THIRD ST, FLOOR 1
HARRISBURG
PA
17102
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
CAPITAL REGION WATER
P.O. BOX 6271

HERMITAGE
PA
16148-0923
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,005
Total of All Transactions with this Payee/Payer for This Schedule$19,005
Name and Address
(A)
CDW DIRECT, LLC
P. O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,496
Total Non-Itemized Transactions with this Payee/Payer$13,375
Total of All Transactions with this Payee/Payer for This Schedule$248,871
SOFTWARE MAINTENANCE/PURCHASES09/23/2022$7,082
SOFTWARE MAINTENANCE/PURCHASES02/16/2023$54,755
SOFTWARE MAINTENANCE/PURCHASES02/16/2023$133,479
SOFTWARE MAINTENANCE/PURCHASES06/09/2023$17,787
SOFTWARE MAINTENANCE/PURCHASES07/14/2023$22,393
Name and Address
(A)
COLUMBIA GAS
P.O. BOX 70285

PHILADELPHIA
PA
19176-0285
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,551
Total of All Transactions with this Payee/Payer for This Schedule$11,551
Name and Address
(A)
COMCAST
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,445
Total of All Transactions with this Payee/Payer for This Schedule$9,445
Name and Address
(A)
COMCAST BUSINESS
P.O. BOX 37601

PHILADELPHIA
PA
19101
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,076
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$17,461
INTERNET SERVICES05/05/2023$11,076
Name and Address
(A)
COMMONWEALTH OF PA


HARRISBURG
PA
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,028
Total of All Transactions with this Payee/Payer for This Schedule$10,028
Name and Address
(A)
COMSTAR TECHNOLOGIES
P.O. BOX 538010

PITTSBURGH
PA
15253
Type or Classification
(B)
TELEPHONE SYSTEM MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,831
Total Non-Itemized Transactions with this Payee/Payer$1,749
Total of All Transactions with this Payee/Payer for This Schedule$25,580
TELEPHONE MAINTENANCE FEES07/28/2023$23,831
Name and Address
(A)
CORNELL UNIVERSITY - ECORNELL
SUITE 150
950 DANBY RD
ITHACA
NY
14850
Type or Classification
(B)
ONLINE COURSE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,680
Total Non-Itemized Transactions with this Payee/Payer$3,033
Total of All Transactions with this Payee/Payer for This Schedule$16,713
ONLINE TRAININGS FOR STAFF09/16/2022$13,680
Name and Address
(A)
CRYSTAL SPRINGS
P. O. BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,741
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Name and Address
(A)
CULBERTSON STABLES SQUARE CONDOMINIUM ASSOCIATION

4664 WEST 12TH ST
ERIE
PA
16505
Type or Classification
(B)
CONDO ASSOCIATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,914
CONDO ASSOCIATION FEES09/16/2022$7,752
CONDO ASSOCIATION FEES01/05/2023$8,054
CONDO ASSOCIATION FEES03/10/2023$8,054
CONDO ASSOCIATION FEES06/16/2023$8,054
Name and Address
(A)
DAVIS CLEANING SERVICE
P.O. BOX 735

OAKS
PA
19456
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,478
Total of All Transactions with this Payee/Payer for This Schedule$21,478
Name and Address
(A)
DELL MARKETING, L.P.
P.O. BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,781
Total Non-Itemized Transactions with this Payee/Payer$1,108
Total of All Transactions with this Payee/Payer for This Schedule$39,889
COMPUTER MAINTENANCE CONTRACT10/21/2022$38,781
Name and Address
(A)
DILWORTH PAXSON, LLP
SUITE 1101
2 N SECOND ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,946
Total of All Transactions with this Payee/Payer for This Schedule$29,946
Name and Address
(A)
DREW'S CLEANING LLC

922 N 5TH STREET
ALLENTOWN
PA
18102
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Name and Address
(A)
E THOMAS BRETT BUSINESS MACHINES

440 HORSHAM ROAD
HORSHAM
PA
19044
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,515
Total of All Transactions with this Payee/Payer for This Schedule$9,515
Name and Address
(A)
EASTERN LANDCARE, INC
P.O. BOX 268

DALLAS
TX
18612
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,232
Total of All Transactions with this Payee/Payer for This Schedule$9,232
Name and Address
(A)
EASTON AREA SCHOOL DISTRICT

1801 BUSHKILL DRIVE
EASTON
PA
18040
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,349
PAYMENT FOR LOCAL LEADER RELEASE TIME SERVICE05/25/2023$133,034
PAYMENT FOR LOCAL LEADER RELEASE TIME SERVICE05/25/2023$50,315
Name and Address
(A)
EDWIN L. HEIM COMPANY

1918 GREENWOOD STREET
HARRISBURG
PA
17104
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,918
Total of All Transactions with this Payee/Payer for This Schedule$7,918
Name and Address
(A)
EMBARCADERO TECHNOLOGIES, INC.
P.O. BOX 735210

DALLAS
TX
75373-4753
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,115
DATA LICENSE FOR WINDOWS05/12/2023$10,115
Name and Address
(A)
ENERGY CENTER HARRISBURG, LLC
P.O. BOX 223889

PITTSBURGH
PA
15251-2889
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
EPISERVER, INC
P.O. BOX 200631

PITTSBURGH
PA
15251
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,451
SOFTWARE MAINTENANCE09/30/2022$21,451
Name and Address
(A)
ESRI, INC.
P.O. BOX 741076

LOS ANGELES
CA
90074-1076
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
ESSEX TECHNOLOGY GROUP, INC.
P.O. BOX 79928

BALTIMORE
MD
21279-0928
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,571
Total Non-Itemized Transactions with this Payee/Payer$27,273
Total of All Transactions with this Payee/Payer for This Schedule$45,844
SOFTWARE MAINTENANCE09/16/2022$5,535
SOFTWARE MAINTENANCE03/02/2023$7,055
SOFTWARE MAINTENANCE08/11/2023$5,981
Name and Address
(A)
EXAMSOFT WORLDWIDE LLC
P.O. BOX 894460

LOS ANGELES
CA
90189-4460
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,984
RECRUITING/SELECTION TESTING SERVICES04/21/2023$5,984
Name and Address
(A)
FIDESEO LLC

921 WEMBLY LANE
PONTE VEDRA
FL
32081
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,625
IT CONSULTING SERVICES04/28/2023$11,125
IT CONSULTING SERVICES05/12/2023$11,125
IT CONSULTING SERVICES06/09/2023$11,125
IT CONSULTING SERVICES07/14/2023$11,125
IT CONSULTING SERVICES08/18/2023$11,125
Name and Address
(A)
FORTRA, LLC
P.O. BOX 735324

CHICAGO
IL
60673-5324
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,216
Total of All Transactions with this Payee/Payer for This Schedule$7,216
Name and Address
(A)
FROEHLICH, TOBY M

4664 W 12TH ST
ERIE
PA
16505
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,516
OFFICE RENT09/01/2022$7,461
OFFICE RENT10/03/2022$7,461
OFFICE RENT11/01/2022$7,461
OFFICE RENT12/01/2022$7,461
OFFICE RENT01/03/2023$7,461
OFFICE RENT02/01/2023$7,461
OFFICE RENT03/01/2023$7,461
OFFICE RENT04/03/2023$7,461
OFFICE RENT05/01/2023$8,207
OFFICE RENT06/01/2023$8,207
OFFICE RENT07/05/2023$8,207
OFFICE RENT08/01/2023$8,207
Name and Address
(A)
GENERAL CLEANING SERVICES OF JOHNSTOWN
P.O. BOX 726
227 FRANKLIN ST
JOHNSTOWN
PA
15907-0726
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
GEORGETTI PAINTING & SON, INC.

R390 TIOGA AVENUE
KINGSTON
PA
18704
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,620
FIELD OFFICE PAINTING10/28/2022$17,620
Name and Address
(A)
GETTY IMAGES, INC.
P.O. BOX 953604

ST LOUIS
MO
63195-3604
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,917
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Name and Address
(A)
GOTO TECHNOLOGIES USA, INC
P.O. BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,142
INFORMATION TECHNOLOGY FEES/SUPPORT08/18/2023$5,142
Name and Address
(A)
GRAINGER, INC.
DEPT 803913581

PALATINE
IL
60038
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,325
Total of All Transactions with this Payee/Payer for This Schedule$11,325
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
P.O. BOX 983119

BOSTON
MA
02298-3119
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,620
Total of All Transactions with this Payee/Payer for This Schedule$33,620
Name and Address
(A)
GRANT THORNTON LLP

33562 TREASURY CENTER
CHICAGO
IL
60694-3500
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,912
Total Non-Itemized Transactions with this Payee/Payer$3,675
Total of All Transactions with this Payee/Payer for This Schedule$14,587
TAX SERVICES12/31/2022$10,912
Name and Address
(A)
GUARDIAN CHEMICAL SPECIALTIES CORP.

6000 SUSQUEHANNA PLAZA DRIV
YORK
PA
17406-8911
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS, INC
P.O. BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,392
Total of All Transactions with this Payee/Payer for This Schedule$52,392
Name and Address
(A)
GUNN MOWERY, LLC
P.O. BOX 900

CAMP HILL
PA
17001-0900
Type or Classification
(B)
INSURANCE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,664
Total Non-Itemized Transactions with this Payee/Payer$4,244
Total of All Transactions with this Payee/Payer for This Schedule$175,908
INSURANCE PREMIUMS01/06/2023$19,842
INSURANCE PREMIUMS01/06/2023$6,250
INSURANCE PREMIUMS01/06/2023$31,684
INSURANCE PREMIUMS01/06/2023$35,612
INSURANCE PREMIUMS03/10/2023$19,842
INSURANCE PREMIUMS03/10/2023$6,250
INSURANCE PREMIUMS06/02/2023$6,250
INSURANCE PREMIUMS06/02/2023$19,842
INSURANCE PREMIUMS08/25/2023$19,842
INSURANCE PREMIUMS08/25/2023$6,250
Name and Address
(A)
H.T. LYONS

7165 AMBASSADOR DRIVE
ALLENTOWN
PA
18106-9255
Type or Classification
(B)
CONSTRUCTION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Name and Address
(A)
HARRISBURG WALL & FLOORING

1914 PAXTON ST
HARRISBURG
PA
17104
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$5,550
HQ CARPET08/30/2023$5,075
Name and Address
(A)
HERSHFIELD CONSULTING

921 WEMBLY LANE
PONTE VEDRA
FL
32081
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,675
INFORMATION TECHNOLOGY CONSULTING09/16/2022$18,925
INFORMATION TECHNOLOGY CONSULTING10/14/2022$11,125
INFORMATION TECHNOLOGY CONSULTING11/03/2022$11,125
INFORMATION TECHNOLOGY CONSULTING12/08/2022$11,125
INFORMATION TECHNOLOGY CONSULTING01/12/2023$11,125
INFORMATION TECHNOLOGY CONSULTING02/16/2023$11,125
INFORMATION TECHNOLOGY CONSULTING03/10/2023$11,125
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,170
Total of All Transactions with this Payee/Payer for This Schedule$16,170
Name and Address
(A)
INFORMATION NETWORK ASSOCIATES, INC
P.O. BOX 60515
5235 N FRONT ST
HARRISBURG
PA
17106-0515
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,167
Total of All Transactions with this Payee/Payer for This Schedule$8,167
Name and Address
(A)
INTELLIPRINT SOLUTIONS, INC.

207 LYNNDALE COURT, SUITE
MECHANICSBURG
PA
17050
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,733
Total of All Transactions with this Payee/Payer for This Schedule$24,733
Name and Address
(A)
IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DATA STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,732
Total of All Transactions with this Payee/Payer for This Schedule$25,732
Name and Address
(A)
IRON MOUNTAIN
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DATA STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,410
Total of All Transactions with this Payee/Payer for This Schedule$28,410
Name and Address
(A)
J2 GLOBAL INC.

700 S. FLOWER STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
EFAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,928
Total of All Transactions with this Payee/Payer for This Schedule$6,928
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
P.O. BOX 371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY MONITORING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,208
Total of All Transactions with this Payee/Payer for This Schedule$30,208
Name and Address
(A)
KEEFER, WOOD, ALLEN & RAHAL
P. O. BOX 11963
417 WALNUT STREET 4TH FL
HARRISBURG
PA
17108-1963
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,773
Total of All Transactions with this Payee/Payer for This Schedule$15,773
Name and Address
(A)
KEYSTONE FIRE & SECURITY

433 INDUSTRIAL DRIVE
NORTH WALES
PA
19454
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
P.O. BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,021
Total Non-Itemized Transactions with this Payee/Payer$14,723
Total of All Transactions with this Payee/Payer for This Schedule$405,744
HQ/FIELD OFFICE COPIER/PRINTER RENTAL09/16/2022$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL09/23/2022$19,403
HQ/FIELD OFFICE COPIER/PRINTER RENTAL09/30/2022$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL10/21/2022$32,389
HQ/FIELD OFFICE COPIER/PRINTER RENTAL11/03/2022$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL11/22/2022$15,831
HQ/FIELD OFFICE COPIER/PRINTER RENTAL11/30/2022$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL12/22/2022$5,414
HQ/FIELD OFFICE COPIER/PRINTER RENTAL12/22/2022$21,257
HQ/FIELD OFFICE COPIER/PRINTER RENTAL01/12/2023$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL01/19/2023$13,406
HQ/FIELD OFFICE COPIER/PRINTER RENTAL02/16/2023$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL03/10/2023$14,074
HQ/FIELD OFFICE COPIER/PRINTER RENTAL03/10/2023$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL04/03/2023$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL04/03/2023$13,395
HQ/FIELD OFFICE COPIER/PRINTER RENTAL04/21/2023$17,805
HQ/FIELD OFFICE COPIER/PRINTER RENTAL05/05/2023$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL05/18/2023$22,274
HQ/FIELD OFFICE COPIER/PRINTER RENTAL06/02/2023$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL06/30/2023$18,860
HQ/FIELD OFFICE COPIER/PRINTER RENTAL06/30/2023$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL07/28/2023$24,017
HQ/FIELD OFFICE COPIER/PRINTER RENTAL07/28/2023$14,408
Name and Address
(A)
KPMG, LLP
DEPT 0522 P.O. BOX 120522

DALLAS
TX
75312-0522
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,580
AUDIT SERVICES11/30/2022$95,580
Name and Address
(A)
KUNES, CURTIS W
P. O. BOX 212

STATE COLLEGE
PA
16804
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,422
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$105,622
OFFICE RENT09/01/2022$8,521
OFFICE RENT10/03/2022$8,521
OFFICE RENT11/01/2022$8,521
OFFICE RENT12/01/2022$8,521
OFFICE RENT01/03/2023$8,521
OFFICE RENT02/01/2023$8,521
OFFICE RENT03/01/2023$8,521
OFFICE RENT04/03/2023$8,521
OFFICE RENT05/01/2023$8,521
OFFICE RENT06/01/2023$8,521
OFFICE RENT07/05/2023$8,521
OFFICE RENT08/01/2023$8,691
Name and Address
(A)
L-SOFT INTERNATIONAL INC
#400
7550 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,120
SOFTWARE MAINTENANCE03/10/2023$10,120
Name and Address
(A)
LEHIGH VALLEY LAWN

7002 CHESTNUT STREET
ZIONSVILLE
PA
18092
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,992
Total of All Transactions with this Payee/Payer for This Schedule$5,992
Name and Address
(A)
LEVEL(3) COMMUNICATIONS, LLC
P.O. BOX 931843

ATLANTA
GA
31193-1843
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,992
NETWORK COMMUNICATIONS-HQ AND FIELD OFFICES09/16/2022$12,495
NETWORK COMMUNICATIONS-HQ AND FIELD OFFICES10/14/2022$12,495
NETWORK COMMUNICATIONS-HQ AND FIELD OFFICES11/17/2022$12,495
NETWORK COMMUNICATIONS-HQ AND FIELD OFFICES12/16/2022$12,495
NETWORK COMMUNICATIONS-HQ AND FIELD OFFICES01/12/2023$12,503
NETWORK COMMUNICATIONS-HQ AND FIELD OFFICES02/16/2023$12,503
NETWORK COMMUNICATIONS-HQ AND FIELD OFFICES03/10/2023$12,503
NETWORK COMMUNICATIONS-HQ AND FIELD OFFICES04/21/2023$12,503
Name and Address
(A)
LINDENMEYR MUNROE
P.O. BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,306
Total Non-Itemized Transactions with this Payee/Payer$95,188
Total of All Transactions with this Payee/Payer for This Schedule$113,494
OFFICE SUPPLIES10/14/2022$5,040
OFFICE SUPPLIES03/17/2023$13,266
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,638
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$47,508
EMPLOYEE TRAINING LICENSE04/21/2023$45,638
Name and Address
(A)
LITERA
STE 200
550 W JACKSON BLVD
CHICAGO
IL
60661
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,210
PDF DOCS LICENSES07/28/2023$8,210
Name and Address
(A)
LRP PUBLICATIONS

360 HIATT DR, DEPT 150F
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
REFERENCE MATERIALS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,264
Total of All Transactions with this Payee/Payer for This Schedule$9,264
Name and Address
(A)
MAZZITTI & SULLIVAN EAP SERVICES
STE C30
479 PORT VIEW DR
HARRISBURG
PA
17111
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$12,150
EMPLOYEE ASSISTANCE PLAN SERVICES07/14/2023$12,000
Name and Address
(A)
MCCLURE MECHANICAL SERVICE
P.O. BOX 1579
4101 N. 6TH STREET
HARRISBURG
PA
17105
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,299
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$573,859
HVAC REPAIRS/REPLACEMENTS09/23/2022$9,596
HVAC REPAIRS/REPLACEMENTS10/21/2022$105,000
HVAC REPAIRS/REPLACEMENTS12/22/2022$9,813
HVAC REPAIRS/REPLACEMENTS12/22/2022$15,844
HVAC REPAIRS/REPLACEMENTS01/19/2023$48,967
HVAC REPAIRS/REPLACEMENTS04/06/2023$15,000
HVAC REPAIRS/REPLACEMENTS03/10/2023$9,596
HVAC REPAIRS/REPLACEMENTS05/18/2023$14,453
HVAC REPAIRS/REPLACEMENTS06/02/2023$320,900
HVAC REPAIRS/REPLACEMENTS07/07/2023$9,130
Name and Address
(A)
MCCURLEY HOUSTON ELECTRIC, INC

2429 EASTBROOK RD
NEW CASTLE
PA
16105
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,900
LIGHTING UPGRADES09/23/2022$16,450
LIGHTING UPGRADES11/17/2022$16,450
Name and Address
(A)
MCKAMISH, INC

50 55TH ST
PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,787
Total Non-Itemized Transactions with this Payee/Payer$6,205
Total of All Transactions with this Payee/Payer for This Schedule$12,992
HVAC REPAIRS/MAINTENANCE12/08/2022$6,787
Name and Address
(A)
MCKISSICK ARCHITECTS

317 N FRONT STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSTRUCTION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,769
Total Non-Itemized Transactions with this Payee/Payer$10,781
Total of All Transactions with this Payee/Payer for This Schedule$50,550
PSEA FIELD OFFICES RENOVATIONS11/17/2022$9,085
PSEA FIELD OFFICES RENOVATIONS12/08/2022$19,548
PSEA FIELD OFFICES RENOVATIONS01/19/2023$5,476
PSEA FIELD OFFICES RENOVATIONS05/25/2023$5,660
Name and Address
(A)
MCKONLY & ASBURY

415 FALLOWFIELD ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,632
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$15,267
AUDIT SERVICES12/08/2022$8,632
Name and Address
(A)
MEEK'S LANDSCAPING & SNOW REMOVAL

1539 SOLOMON RUN ROAD
JOHNSTOWN
PA
15904-7218
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
MICROSOFT SERVICES
P.O. BOX 842103

DALLAS
TX
75284-2103
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,594
Total of All Transactions with this Payee/Payer for This Schedule$16,594
Name and Address
(A)
MID-STATE INC.
P.O. BOX 1864
638 ANTOINE ST.
HARRISBURG
PA
17105
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,091
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$35,542
REPAIRS AND MAINTENANCE EXPENSE08/30/2023$27,091
Name and Address
(A)
MINUTE MAN JANITORIAL SERVICE, INC.

344 TERRACE AVE
TRUCKSVILLE
PA
18708
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Name and Address
(A)
MONTGOMERY OFFICE COMMONS
SUITE 211
350 S. MAIN STREET
DOYLESTOWN
PA
18901
Type or Classification
(B)
CONDO ASSOCIATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,348
Total of All Transactions with this Payee/Payer for This Schedule$23,348
Name and Address
(A)
MUCK RACK LLC
P.O. BOX 25510

MIAMI
FL
33102-5510
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,480
VIDEO PRODUCTION SERVICES10/07/2022$8,480
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,083
RETURN UNUSED COOPERATIVE GRANT FUNDS08/16/2023$190,083
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
P.O. BOX 418867

BOSTON
MA
02241-8867
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,343
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$50,093
INSURANCE PREMIUMS10/28/2022$36,441
MICROSOFT LICENSING11/17/2022$12,902
Name and Address
(A)
NATIONAL FUEL
P.O. BOX 371835

PITTSBURGH
PA
15250
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
NBS TECH GROUP LLC
P.O. BOX 4124

WESTFORD
MA
01886
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,312
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$64,712
SOFTWARE MAINTENANCE09/23/2022$62,312
Name and Address
(A)
NRG BUILDING SERVICES INC
2ND FLOOR
48 S HARRISBURG ST
HARRISBURG
PA
17113
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,260
Total of All Transactions with this Payee/Payer for This Schedule$14,260
Name and Address
(A)
OFFICE OF THE CITY TREASURER
SUITE 103
10 N 2ND ST
HARRISBURG
PA
17101-1679
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,694
Total of All Transactions with this Payee/Payer for This Schedule$34,694
Name and Address
(A)
OPTIMIZELY NORTH AMERICA, INC.
P.O. BOX 200631

PITTSBURGH
PA
15251
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,931
SOFTWARE MAINTENANCE/LICENSING04/21/2023$7,931
Name and Address
(A)
ORACLE AMERICA, INC
P.O. BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,074
SOFTWARE MAINTENANCE12/08/2022$35,074
Name and Address
(A)
PDS BLUE BELL EXECUTIVE CAMPUS
SUITE 202
470 NORRISTOWN ROAD
BLUE BELL
PA
19422-2321
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,991
Total Non-Itemized Transactions with this Payee/Payer$19,409
Total of All Transactions with this Payee/Payer for This Schedule$34,400
HRIS SOFTWARE MAINTENANCE02/03/2023$14,991
Name and Address
(A)
PECO ENERGY
P.O. BOX 37629

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,475
Total of All Transactions with this Payee/Payer for This Schedule$27,475
Name and Address
(A)
PENELEC
P.O. BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,292
Total of All Transactions with this Payee/Payer for This Schedule$7,292
Name and Address
(A)
PENN POWER CO.
P. O. BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,420
Total of All Transactions with this Payee/Payer for This Schedule$9,420
Name and Address
(A)
PERFORMANCE SERVICES INC.

6222 A DERRY STREET
HARRISBURG
PA
17111
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,936
REPAIRS AND MAINTENANCE EXPENSE06/09/2023$5,936
Name and Address
(A)
PHOENIX BUILDING SERVICES, INC.
P. O. BOX 7444

NEW CASTLE
PA
10731
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,902
Total of All Transactions with this Payee/Payer for This Schedule$8,902
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS
2ND FLOOR
10 S. 19TH STREET
PITTSBURGH
PA
15203-1842
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,606
OFFICE RENT09/01/2022$12,076
OFFICE RENT10/03/2022$12,076
OFFICE RENT11/01/2022$12,076
OFFICE RENT12/01/2022$12,076
OFFICE RENT01/03/2023$12,076
OFFICE RENT02/01/2023$12,318
OFFICE RENT03/01/2023$12,318
OFFICE RENT04/03/2023$12,318
OFFICE RENT05/01/2023$12,318
OFFICE RENT06/01/2023$12,318
OFFICE RENT07/05/2023$12,318
OFFICE RENT08/01/2023$12,318
Name and Address
(A)
PLURALSIGHT LLC

DEPT CH 19719
PALATINE
IL
60055
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,671
SOFTWARE MAINTENANCE FEES11/09/2022$5,671
Name and Address
(A)
PNC BANK

4242 CARLISLE PIKE
CAMP HILL
PA
17011
Type or Classification
(B)
FINANCIAL INSTITUTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,982
Total Non-Itemized Transactions with this Payee/Payer$74,941
Total of All Transactions with this Payee/Payer for This Schedule$87,923
BANK ANALYSIS FEES06/30/2023$7,780
BANK ANALYSIS FEES08/31/2023$5,202
Name and Address
(A)
POSTMASTER-HARRISBURG

1425 CROOKED HILL RD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,364
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 NORTH 9TH ST CPC-GENN1
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,362
Total Non-Itemized Transactions with this Payee/Payer$64,769
Total of All Transactions with this Payee/Payer for This Schedule$116,131
ELECTRIC UTILITIES09/23/2022$5,995
ELECTRIC UTILITIES01/05/2023$5,841
ELECTRIC UTILITIES02/02/2023$6,868
ELECTRIC UTILITIES04/03/2023$6,049
ELECTRIC UTILITIES06/02/2023$6,229
ELECTRIC UTILITIES06/16/2023$5,336
ELECTRIC UTILITIES06/23/2023$9,815
ELECTRIC UTILITIES08/25/2023$5,229
Name and Address
(A)
PRECISELY SOFTWARE INCORPORATED
P.O. BOX 911304

DALLAS
TX
75391
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,397
SOFTWARE MAINTENANCE/LICENSING08/18/2023$87,397
Name and Address
(A)
PROFORMA
P.O. BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
PROSCAPE LANDSCAPE SUPPLY

70 E HILLIS ST
YOUNGWOOD
PA
15697
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$5,299
Name and Address
(A)
PSEA SCHOLARSHIP TRUST

400 N THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
QUADIENT LEASING USA, INC
P.O. BOX 123682
DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,201
Total Non-Itemized Transactions with this Payee/Payer$632
Total of All Transactions with this Payee/Payer for This Schedule$32,833
POSTAGE09/23/2022$8,367
POSTAGE06/30/2023$23,834
Name and Address
(A)
QUADIENT, INC.
P.O. BOX 123689
DEPT 3689
DALLAS
TX
75312-3689
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,032
Total Non-Itemized Transactions with this Payee/Payer$2,959
Total of All Transactions with this Payee/Payer for This Schedule$22,991
POSTAGE METER MAINTENANCE/POSTAGE10/14/2022$20,032
Name and Address
(A)
QUALITY CLEANING CONTRACTORS INC

1669 BRENTWOOD ROAD
BENSALEM
PA
19020
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,586
Total of All Transactions with this Payee/Payer for This Schedule$8,586
Name and Address
(A)
QUALTRICS LLC
P.O. BOX 29650
DEPT # 880102
PHOENIX
AZ
85038-9650
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,675
ONLINE SURVEYS06/23/2023$23,675
Name and Address
(A)
RED GATE SOFTWARE LIMITED

CAMBRIDGE BUSINESS HOUSE
CAMBRIDGE
00
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,090
SOFTWARE LICENSE08/25/2023$6,090
Name and Address
(A)
REISINGER JANITORIAL SERVICES LLC

405 SHARON AVE
MECHANICSBURG
PA
17055
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$8,268
Name and Address
(A)
SAH, INC

50 S MUSEUM RD
READING
PA
19607
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,979
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$9,899
FIRE SECURITY MAINTENANCE07/28/2023$7,979
Name and Address
(A)
SAS INSTITUTE INC
P.O. BOX 406922

ATLANTA
GA
30384-6922
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,633
SOFTWARE MAINTENANCE/LICENSES09/16/2022$15,765
SOFTWARE MAINTENANCE/LICENSES08/04/2023$16,868
Name and Address
(A)
SCANTRON CORP
P.O. BOX 93038

CHICAGO
IL
60673-3038
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,982
Total of All Transactions with this Payee/Payer for This Schedule$13,982
Name and Address
(A)
SCHNEIDER ELECTRIC IT CORP

5081 COLLECTIONS CENTER DRI
CHICAGO
IL
60693-5081
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,848
Total of All Transactions with this Payee/Payer for This Schedule$8,848
Name and Address
(A)
SELECTIVE INSURANCE COMPANY
P.O. BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
INSURANCE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,846
INSURANCE PREMIUMS01/26/2023$9,306
INSURANCE PREMIUMS08/25/2023$9,540
Name and Address
(A)
SENDGRID
P.O. BOX 735926

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,968
Total of All Transactions with this Payee/Payer for This Schedule$21,968
Name and Address
(A)
SOFTCRYLIC LLC
SUITE 214
718 WASHINGTON AVE N
MINNEAPOLIS
MN
55401
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,593,188
Total Non-Itemized Transactions with this Payee/Payer$4,363
Total of All Transactions with this Payee/Payer for This Schedule$1,597,551
INFORMATION TECHNOLOGY CONSULTING11/03/2022$13,291
INFORMATION TECHNOLOGY CONSULTING11/03/2022$90,182
INFORMATION TECHNOLOGY CONSULTING11/03/2022$95,075
INFORMATION TECHNOLOGY CONSULTING12/22/2022$34,791
INFORMATION TECHNOLOGY CONSULTING12/22/2022$180,075
INFORMATION TECHNOLOGY CONSULTING01/12/2023$11,175
INFORMATION TECHNOLOGY CONSULTING01/12/2023$106,683
INFORMATION TECHNOLOGY CONSULTING01/12/2023$55,285
INFORMATION TECHNOLOGY CONSULTING02/09/2023$53,486
INFORMATION TECHNOLOGY CONSULTING02/23/2023$76,101
INFORMATION TECHNOLOGY CONSULTING03/10/2023$6,991
INFORMATION TECHNOLOGY CONSULTING03/10/2023$99,331
INFORMATION TECHNOLOGY CONSULTING03/10/2023$57,306
INFORMATION TECHNOLOGY CONSULTING04/06/2023$48,656
INFORMATION TECHNOLOGY CONSULTING04/06/2023$57,306
INFORMATION TECHNOLOGY CONSULTING04/27/2023$7,569
INFORMATION TECHNOLOGY CONSULTING04/27/2023$13,119
INFORMATION TECHNOLOGY CONSULTING04/27/2023$48,656
INFORMATION TECHNOLOGY CONSULTING04/27/2023$114,613
INFORMATION TECHNOLOGY CONSULTING04/27/2023$27,752
INFORMATION TECHNOLOGY CONSULTING04/27/2023$33,652
INFORMATION TECHNOLOGY CONSULTING05/18/2023$12,779
INFORMATION TECHNOLOGY CONSULTING05/18/2023$97,313
INFORMATION TECHNOLOGY CONSULTING06/09/2023$22,582
INFORMATION TECHNOLOGY CONSULTING06/09/2023$14,056
INFORMATION TECHNOLOGY CONSULTING07/14/2023$33,652
INFORMATION TECHNOLOGY CONSULTING07/14/2023$51,540
INFORMATION TECHNOLOGY CONSULTING07/14/2023$7,506
INFORMATION TECHNOLOGY CONSULTING08/04/2023$33,652
INFORMATION TECHNOLOGY CONSULTING08/04/2023$12,779
INFORMATION TECHNOLOGY CONSULTING08/04/2023$14,644
INFORMATION TECHNOLOGY CONSULTING08/11/2023$12,779
INFORMATION TECHNOLOGY CONSULTING08/11/2023$22,582
INFORMATION TECHNOLOGY CONSULTING08/11/2023$26,229
Name and Address
(A)
SONARSOURCE SA

270 PARK AVE
NEW YORK
NY
10172
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,400
SOFTWARE MAINTENANCE/LICENSING11/10/2022$21,200
SOFTWARE MAINTENANCE/LICENSING08/11/2023$21,200
Name and Address
(A)
SOUTHLAND INDUSTRIES

123 GIBRALTAR ROAD
HORSHAM
PA
19044
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
Name and Address
(A)
STERN, THOMAS M.
P.O. BOX 5

SAXAPAHAW
NC
27340
Type or Classification
(B)
CONSULTING SERVICES VENDOR
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
STAFF TRAINING PRESENTER11/03/2022$5,000
Name and Address
(A)
SUNSHINE CLEANING & JANITORIAL SERVICES
P.O. BOX 10185

ERIE
PA
16514
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,038
Total of All Transactions with this Payee/Payer for This Schedule$17,038
Name and Address
(A)
THE ANSTADT COMPANY
P.O. BOX 1626

YORK
PA
17405
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,248
OFFICE SUPPLIES02/02/2023$7,164
OFFICE SUPPLIES04/03/2023$5,084
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
REFERENCE MATERIALS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,063
Total Non-Itemized Transactions with this Payee/Payer$31,083
Total of All Transactions with this Payee/Payer for This Schedule$124,146
REFERENCE MATERIALS ACCESS FEES09/23/2022$5,304
REFERENCE MATERIALS ACCESS FEES09/23/2022$5,444
REFERENCE MATERIALS ACCESS FEES10/28/2022$5,304
REFERENCE MATERIALS ACCESS FEES11/18/2022$5,304
REFERENCE MATERIALS ACCESS FEES12/22/2022$5,304
REFERENCE MATERIALS ACCESS FEES02/03/2023$5,304
REFERENCE MATERIALS ACCESS FEES02/03/2023$23,547
REFERENCE MATERIALS ACCESS FEES02/17/2023$5,304
REFERENCE MATERIALS ACCESS FEES03/24/2023$5,304
REFERENCE MATERIALS ACCESS FEES04/21/2023$5,304
REFERENCE MATERIALS ACCESS FEES05/19/2023$5,410
REFERENCE MATERIALS ACCESS FEES06/09/2023$5,410
REFERENCE MATERIALS ACCESS FEES07/14/2023$5,410
REFERENCE MATERIALS ACCESS FEES08/30/2023$5,410
Name and Address
(A)
TK ELEVATOR CORPORATION
P.O. BOX 3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,559
Total of All Transactions with this Payee/Payer for This Schedule$18,559
Name and Address
(A)
TRALIANT LLC
4TH FLOOR, MEDIA CENTER
1600 ROSECRANS AVE
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,291
EMPLOYEE TRAINING LICENSE04/03/2023$9,291
Name and Address
(A)
TRI-STAR SYSTEMS

14323 SOUTH OUTER 40 ROAD
CHESTERFIELD
MO
63017-5734
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
UGI PENN NATURAL GAS INC
P.O. BOX 15503

WILMINGTON
DE
19886-5503
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,106
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Name and Address
(A)
VERITIV OPERATING COMPANY

7472 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,335
Total of All Transactions with this Payee/Payer for This Schedule$12,335
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
12212
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,361
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$195,166
TELECOMMUNICATION ACCESS FEES09/23/2022$16,475
TELECOMMUNICATION ACCESS FEES10/21/2022$17,031
TELECOMMUNICATION ACCESS FEES11/17/2022$17,042
TELECOMMUNICATION ACCESS FEES12/16/2022$17,042
TELECOMMUNICATION ACCESS FEES04/03/2023$17,249
TELECOMMUNICATION ACCESS FEES04/03/2023$17,249
TELECOMMUNICATION ACCESS FEES04/03/2023$17,524
TELECOMMUNICATION ACCESS FEES04/21/2023$17,596
TELECOMMUNICATION ACCESS FEES05/12/2023$17,047
TELECOMMUNICATION ACCESS FEES06/30/2023$17,047
TELECOMMUNICATION ACCESS FEES07/14/2023$17,059
Name and Address
(A)
WALTER STANLEY REALTY
P.O. BOX 986, SUTE 201
9 NORTH 7TH STREET
INDIANA
PA
15701
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,740
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$69,540
OFFICE RENT09/01/2022$5,395
OFFICE RENT10/03/2022$5,395
OFFICE RENT11/01/2022$5,395
OFFICE RENT12/01/2022$5,395
OFFICE RENT01/03/2023$5,395
OFFICE RENT02/01/2023$5,395
OFFICE RENT03/01/2023$5,395
OFFICE RENT04/03/2023$5,395
OFFICE RENT05/01/2023$5,395
OFFICE RENT06/01/2023$5,395
OFFICE RENT07/05/2023$5,395
OFFICE RENT08/01/2023$5,395
Name and Address
(A)
WASTE MANAGEMENT
P.O. BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
WASTE DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,281
Total of All Transactions with this Payee/Payer for This Schedule$11,281
Name and Address
(A)
WB MASON COMPANY, INC.
P.O. BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,452
Total of All Transactions with this Payee/Payer for This Schedule$26,452
Name and Address
(A)
WEST PENN POWER
P.O. BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
WESTTOWN BUSINESS CENTER ASSOC.

677 EXTON COMMONS
EXTON
PA
19341
Type or Classification
(B)
OFFICE ASSOCIATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
WHARTON LEADERSHIP CONSULTING

55 BRODERICK ST #305
SAN FRANCISCO
CA
94123
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,415
STAFF TRAINING02/10/2023$24,300
STAFF TRAINING04/21/2023$18,165
STAFF TRAINING05/19/2023$10,250
STAFF TRAINING06/30/2023$11,600
STAFF TRAINING08/25/2023$8,100
Name and Address
(A)
WOLF REALTY
SUITE 200
3438 TRINDLE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,488
Total Non-Itemized Transactions with this Payee/Payer$9,203
Total of All Transactions with this Payee/Payer for This Schedule$151,691
OFFICE RENT09/01/2022$11,874
OFFICE RENT10/03/2022$11,874
OFFICE RENT11/01/2022$11,874
OFFICE RENT12/01/2022$11,874
OFFICE RENT01/03/2023$11,874
OFFICE RENT02/01/2023$11,874
OFFICE RENT03/01/2023$11,874
OFFICE RENT04/03/2023$11,874
OFFICE RENT05/01/2023$11,874
OFFICE RENT06/01/2023$11,874
OFFICE RENT07/05/2023$11,874
OFFICE RENT08/01/2023$11,874
Name and Address
(A)
WOODS ELECTRIC, INC.

5250 TARBELL ROAD
EDINBORO
PA
16412
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,281
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$14,641
FIELD OFFICE LIGHTING UPGRADE07/28/2023$14,281
Name and Address
(A)
WYNDHAM GARDEN STATE COLLEGE

310 ELKS CLUB RD
BOALSBURG
PA
16827
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,212
DEI STAFF TRAINING05/18/2023$6,212
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,803
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$31,927
ZOOM VIDEO CONFERENCING SUBSCRIPTION SERVICES08/18/2023$31,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-989

Name and Address
(A)
4IMPRINT, INC

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,547
Total of All Transactions with this Payee/Payer for This Schedule$6,547
Name and Address
(A)
ABLE TEMPS

3356 PAXTON STREET
HARRISBURG
PA
17111
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,641
Total of All Transactions with this Payee/Payer for This Schedule$17,641
Name and Address
(A)
ACCESS VG, LLC
P. O. BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
AMBASSADOR AWARDS & RECOGNITION SERVICES

366 GLEN MILLS RD
THORNTON
PA
19373
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,504
Total Non-Itemized Transactions with this Payee/Payer$2,507
Total of All Transactions with this Payee/Payer for This Schedule$14,011
SE REGION PROMOTIONAL ITEMS08/25/2023$5,618
SE REGION PROMOTIONAL ITEMS08/25/2023$5,886
Name and Address
(A)
AMERICAN AIRLINES, INC
P.O. BOX 70536
DEPARTMENT 69796
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,875
Total Non-Itemized Transactions with this Payee/Payer$20,385
Total of All Transactions with this Payee/Payer for This Schedule$122,260
AIRFARE NEA LEADERSHIP CONF03/17/2023$11,924
AIRFARE NEA RA05/05/2023$6,050
AIRFARE NEA RA05/05/2023$12,150
AIRFARE NEA RA06/01/2023$25,264
AIRFARE NEA RA06/01/2023$17,589
AIRFARE NEA RA06/16/2023$15,834
AIRFARE NEA RA06/30/2023$13,064
Name and Address
(A)
ANSTADT COMMUNICATIONS
P.O. BOX 1626

YORK
PA
17405
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,281
STRATEGIC PLANNING SURVEYS01/26/2023$22,281
Name and Address
(A)
ANTKOWIAK P.C., MICHAEL J.
SUITE 3
1149 LIBERTY STREET
FRANKLIN
PA
16323
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,020
Total of All Transactions with this Payee/Payer for This Schedule$10,020
Name and Address
(A)
ASCENSION WORLDWIDE

115 HILLTOP RD
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,614
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$14,584
DEI TRAINING06/23/2023$6,557
DEI TRAINING07/21/2023$5,057
Name and Address
(A)
ASTER EVENT CENTER AT HYATT HOTEL

621 GRANGE ROAD
ALLENTOWN
PA
18106
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
HOD MEETING DEPOSIT05/12/2023$6,000
Name and Address
(A)
AUDACY OPERATIONS, INC.
P.O. BOX 92911

CLEVELAND
OH
44194
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,561
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$74,376
PUBLIC EDUCATION ADVERTISING12/08/2022$11,730
PUBLIC EDUCATION ADVERTISING12/08/2022$18,445
PUBLIC EDUCATION ADVERTISING01/26/2023$9,308
PUBLIC EDUCATION ADVERTISING01/26/2023$23,770
PUBLIC EDUCATION ADVERTISING01/26/2023$9,308
Name and Address
(A)
BEAR CREEK MOUNTAIN RESORT

101 DOE MOUNTAIN LANE
MACUNGIE
PA
18062
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,158
E REGION MEMBER SOCIAL EVENT11/03/2022$10,584
E REGION LEADERSHIP DEV CONFERENCE04/13/2023$14,574
Name and Address
(A)
BELLA TERRA VINEYARDS

121 SUNNY LANE
HUNKER
PA
15639
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,321
Total of All Transactions with this Payee/Payer for This Schedule$23,321
Name and Address
(A)
BRYIER DAE LLC DBA ZOUP EATERY

350 BUFFALO RIDGE ROAD
MCMURRAY
PA
15317
Type or Classification
(B)
FOOD SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,803
Total of All Transactions with this Payee/Payer for This Schedule$7,803
Name and Address
(A)
BURRIDGE, RICHARD E

240 TIVERTON LANE
HARRISBURG
PA
17112-7005
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,147
Total of All Transactions with this Payee/Payer for This Schedule$9,147
Name and Address
(A)
CAMELBACK RESORT

193 RESORT DRIVE
TANNERSVILLE
PA
18372
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,617
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$20,077
NE REG HOD11/17/2022$5,000
NE REG HOD01/05/2023$5,000
NE REG HOD04/03/2023$9,617
Name and Address
(A)
CAP COLLECTIVE LLC
FLOOR 1
922 N THIRD ST
HARRISBURG
PA
17102
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,131
Total of All Transactions with this Payee/Payer for This Schedule$44,131
Name and Address
(A)
CLEAR CHANNEL OUTDOOR
P.O. BOX 402379

ATLANTA
GA
30384-2379
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,863
PUBLIC EDUCATION ADVERTISING11/30/2022$12,840
PUBLIC EDUCATION ADVERTISING07/21/2023$9,023
Name and Address
(A)
CLEAR POINT COMMUNICATIONS

219 STATE ST
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,580
PUBLIC EDUCATION ADVERTISING09/23/2022$8,000
PUBLIC EDUCATION ADVERTISING10/21/2022$9,457
PUBLIC EDUCATION ADVERTISING11/22/2022$8,000
PUBLIC EDUCATION ADVERTISING12/08/2022$11,360
PUBLIC EDUCATION ADVERTISING01/12/2023$58,864
PUBLIC EDUCATION ADVERTISING02/09/2023$8,000
PUBLIC EDUCATION ADVERTISING04/03/2023$13,975
PUBLIC EDUCATION ADVERTISING04/13/2023$75,404
PUBLIC EDUCATION ADVERTISING05/12/2023$66,323
PUBLIC EDUCATION ADVERTISING06/16/2023$21,613
PUBLIC EDUCATION ADVERTISING07/21/2023$12,584
PUBLIC EDUCATION ADVERTISING08/18/2023$8,000
Name and Address
(A)
CONEMAUGH TWP EA

2021 SAYLOR SCHOOL RD
HOLLSOPPLE
PA
15935
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,254
OVERPAYMENT & CREDIT REFUND10/21/2022$13,254
Name and Address
(A)
CRISANTI, ROBERT A
SUITE 915
437 GRANT ST
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,551
Total of All Transactions with this Payee/Payer for This Schedule$35,551
Name and Address
(A)
CRONIN, DOREEN

320 SEVENTH AVE #333
BROOKLYN
NY
11215
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ME REGION VIRTUAL AUTHOR EVENT03/24/2023$6,000
Name and Address
(A)
CROWNE PLAZA HARRISBURG

23 S 2ND ST
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,268
Total of All Transactions with this Payee/Payer for This Schedule$15,268
Name and Address
(A)
CUMULUS MEDIA - ALLENTOWN

3630 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,664
AMERICAN EDU WEEK RADIO CAMPAIGN11/11/2022$10,664
Name and Address
(A)
CVENT INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,530
Total Non-Itemized Transactions with this Payee/Payer$1,460
Total of All Transactions with this Payee/Payer for This Schedule$16,990
EVENT APP TECHNOLOGY03/17/2023$6,806
EVENT APP TECHNOLOGY07/21/2023$8,724
Name and Address
(A)
DILWORTH PAXSON, LLP
P.O. BOX 825921

PHILADELPHIA
PA
19182-5921
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,065
Total of All Transactions with this Payee/Payer for This Schedule$11,065
Name and Address
(A)
DISNEY ADVERTISING SALES
P.O. BOX 5092

NEW YORK
NY
10087
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,470
ME REGION PUBLIC EDUCATION ADVERTISING05/25/2023$13,470
Name and Address
(A)
DISNEY DESTINATIONS, LLC
P.O. BOX 733100

DALLAS
TX
75373-3100
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,045
NEA RA EVENT04/27/2023$48,867
NEA RA EVENT06/26/2023$11,178
Name and Address
(A)
DRY, DENEEN

19 JENNIFER DR
CHALFONT
PA
18914-4020
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Name and Address
(A)
ED EARLY PRINTING CO INC

908 WINDSOR RD
BALTIMORE
MD
21208
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,856
VOICE PUBLICATION PRINTING09/30/2022$33,475
VOICE PUBLICATION PRINTING11/03/2022$24,363
VOICE PUBLICATION PRINTING03/02/2023$49,397
VOICE PUBLICATION PRINTING05/12/2023$37,069
VOICE PUBLICATION PRINTING08/25/2023$44,552
Name and Address
(A)
EDEN RESORT INN & CONF CTR

222 EDEN RD
LANCASTER
PA
17601
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,660
Total Non-Itemized Transactions with this Payee/Payer$14,563
Total of All Transactions with this Payee/Payer for This Schedule$51,223
SR LEADERSHIP DEVELOPMENT CONFERENCE12/22/2022$25,660
SR LEADERSHIP DEVELOPMENT CONFERENCE DEPOSIT04/03/2023$6,000
SR LEADERSHIP DEVELOPMENT CONFERENCE DEPOSIT07/07/2023$5,000
Name and Address
(A)
ELECTION-AMERICA, INC.
SUITE 102
155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,665
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$193,992
REPRESENTATIVE ASSEMBLY ELECTION SERVICES02/02/2023$155,143
REPRESENTATIVE ASSEMBLY ELECTION SERVICES04/06/2023$32,522
Name and Address
(A)
EMMA WHITE RESEARCH LLC

2723 S STATE ST, SUITE 150
ANN ARBOR
MI
48104
Type or Classification
(B)
RESEARCH SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STRATEGIC PLANNING RESEARCH07/07/2023$10,000
Name and Address
(A)
EPIC BUSINESS APPS
SUITE 100
7350 E PROGRESS PLACE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,880
ONLINE EDUCATIONAL COURSES FOR MEMBERS10/07/2022$14,880
Name and Address
(A)
EVANS, ROBIN M

117 BISSELL AVE
OIL CITY
PA
16301-1805
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,236
Total of All Transactions with this Payee/Payer for This Schedule$15,236
Name and Address
(A)
FCM TRAVEL

ONE THOMAS CIRCLE NW, SUIT
WASHINGTON
DC
20005
Type or Classification
(B)
TRAVEL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,415
Total of All Transactions with this Payee/Payer for This Schedule$7,415
Name and Address
(A)
FLAGSHIP LMS, LLC

308 SHUEY RD
NEW CUMBERLAND
PA
17070
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,594
ONLINE PROFESSIONAL EDUCATION TECHNOLOGY11/03/2022$11,700
ONLINE PROFESSIONAL EDUCATION TECHNOLOGY05/18/2023$21,894
Name and Address
(A)
GBAO
SUITE 600
1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,100
ESP MEMBER SURVEY04/06/2023$52,100
Name and Address
(A)
GETTYSBURG COLLEGE
BOX 2457
300 NORTH WASHINGTON ST
GETTYSBURG
PA
17325
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,366
ANNUAL LEADERSHIP CONFERENCE09/16/2022$81,366
ANNUAL LEADERSHIP CONFERENCE DEPOSIT06/16/2023$150,000
Name and Address
(A)
GOOSECHASE ADVENTURES

6638 JANE STREET
BURLINGTON
00
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
GUERNSEY OFFICE PRODUCTS, INC
P.O. BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
HERSHEY ENTERTAINMENT & RESORT COMPANY

27 W CHOCOLATE AVE, P.O. B
HERSHEY
PA
17033
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,229
2024 SPECIAL ED CONF DEPOSIT02/23/2023$5,000
STUDENT CONFERENCE06/30/2023$53,229
Name and Address
(A)
HIGH STREET BREWS

219 W HIGH STREET
GETTYSBURG
PA
17325
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
GETTYSBURG SOCIAL EVENT DEPOSIT07/18/2023$5,500
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,957
Total Non-Itemized Transactions with this Payee/Payer$86,647
Total of All Transactions with this Payee/Payer for This Schedule$174,604
BOARD OF DIRECTORS MEETING09/23/2022$9,681
BOARD OF DIRECTORS MEETING11/03/2022$10,117
REGION ATTORNEY MEETING04/27/2023$5,470
RESOLUTIONS COMMITTEE MEETING05/18/2023$5,356
I&PD COMMITTEE MEETING05/25/2023$6,325
FIELD STAFF MEETING06/30/2023$29,641
BOARD OF DIRECTORS MEETING06/02/2023$10,256
BOARD OF DIRECTORS MEETING06/16/2023$11,111
Name and Address
(A)
HILTON SCRANTON CONFERENCE CTR

100 ADAMS AVE
SCRANTON
PA
18503
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,629
NE REG LEADERSHIP DEV CONFERENCE10/21/2022$5,000
NE REG LEADERSHIP DEV CONFERENCE11/10/2022$19,805
NE REG LEADERSHIP DEV CONFERENCE06/13/2023$6,824
Name and Address
(A)
HYATT PLACE PITTSBURGH SOUTH

212 RACETRACK ROAD
WASHINGTON
PA
15301
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,730
W REG LEADERSHIP DEV CONFERENCE03/24/2023$11,730
Name and Address
(A)
HYATT REGENCY ORLANDO CONVENTION CENTER
P.O. BOX 848148

DALLAS
TX
75284-8083
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,141
NEA RA06/09/2023$5,000
NEA RA08/25/2023$151,141
Name and Address
(A)
INTELLIPRINT SOLUTIONS, INC.

3930 CHAMBERS HILL ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,969
Total Non-Itemized Transactions with this Payee/Payer$33,521
Total of All Transactions with this Payee/Payer for This Schedule$314,490
PRINTING SERVICES09/23/2022$6,053
PRINTING SERVICES10/28/2022$16,198
PRINTING SERVICES11/18/2022$28,903
PRINTING SERVICES12/09/2022$22,797
PRINTING SERVICES12/22/2022$6,779
PRINTING SERVICES01/06/2023$5,609
PRINTING SERVICES05/19/2023$7,801
PRINTING SERVICES06/30/2023$12,099
PRINTING SERVICES06/30/2023$22,811
PRINTING SERVICES07/07/2023$16,808
PRINTING SERVICES07/14/2023$5,292
PRINTING SERVICES07/28/2023$123,502
PRINTING SERVICES07/28/2023$6,317
Name and Address
(A)
INTERSTATE OUTDOOR ADVERTISING, LP

905 N KINGS HWY
CHERRY HILL
NJ
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$20,400
TEACHER CAMPAIGNS12/08/2022$15,800
Name and Address
(A)
JACKRABBIT CONSULTING

212 FORD STREET
WEST CONSHOHOCKEN
PA
19428
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
SE REG LDC SPEAKER FEES11/17/2022$7,000
Name and Address
(A)
JAMLOOP LLC
#72
1261 LOCUST ST
WALNUT CREEK
CA
94596
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,155
Total Non-Itemized Transactions with this Payee/Payer$3,783
Total of All Transactions with this Payee/Payer for This Schedule$27,938
PUBLIC EDUCATION ADVERTISING05/25/2023$9,304
PUBLIC EDUCATION ADVERTISING05/25/2023$7,159
PUBLIC EDUCATION ADVERTISING05/25/2023$7,692
Name and Address
(A)
KENNEDY, DENISE M

2564 BOND AVE
DREXEL HILL
PA
19026
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Name and Address
(A)
KEYSTONE OUTDOOR ADVERTISING
P.O. BOX 202

CHELTENHAM
PA
19012
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$3,086
Total of All Transactions with this Payee/Payer for This Schedule$20,486
TEACHER APPRECIATION 202211/30/2022$17,400
Name and Address
(A)
KILLIAN & GEPHART

218 PINE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,540
Total Non-Itemized Transactions with this Payee/Payer$126,639
Total of All Transactions with this Payee/Payer for This Schedule$388,179
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION09/01/2022$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION10/03/2022$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION11/01/2022$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION12/01/2022$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION12/22/2022$9,144
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION01/03/2023$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION01/12/2023$9,595
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION02/02/2023$11,088
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION02/02/2023$5,753
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION02/01/2023$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION03/01/2023$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION04/03/2023$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION05/01/2023$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION06/01/2023$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION07/05/2023$18,830
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION08/01/2023$18,830
Name and Address
(A)
LAMAR COMPANIES
P.O. BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,125
Total Non-Itemized Transactions with this Payee/Payer$3,749
Total of All Transactions with this Payee/Payer for This Schedule$12,874
TEACHER APPRECIATION 202211/30/2022$9,125
Name and Address
(A)
LAW OFFICE OF LANCE T MARSHALL

250 E BEAVER AVE, SUITE 77
STATE COLLEGE
PA
16801
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,230
Total of All Transactions with this Payee/Payer for This Schedule$12,230
Name and Address
(A)
LAW OFFICE OF ROBERT M CRAVITZ

503 NORTH MARKET ST
SELINSGROVE
PA
17105
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,593
Total of All Transactions with this Payee/Payer for This Schedule$10,593
Name and Address
(A)
LEADING EDGE MARKETING COMMUNICATIONS

121 CALDWELL COURT
COLMAR
PA
18915
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,150
ADVERTISING/PR SPELLING BEE04/13/2023$9,150
Name and Address
(A)
LEVITTOWN PRINTING, INC

1433 HAINES RD
LEVITTOWN
PA
19057
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,794
Total Non-Itemized Transactions with this Payee/Payer$3,704
Total of All Transactions with this Payee/Payer for This Schedule$9,498
ME REGION PROMOTIONAL ITEMS08/25/2023$5,794
Name and Address
(A)
LUMI USA, INC
SUITE 222
510 FIRST AVE NORTH
MINNEAPOLIS
MN
55403
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,730
MEETING TECHNOLOGY01/26/2023$54,300
MEETING TECHNOLOGY06/23/2023$64,430
Name and Address
(A)
MANSI MEDIA
P.O. BOX 69493

BALTIMORE
MD
21264-9493
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,962
Total Non-Itemized Transactions with this Payee/Payer$4,518
Total of All Transactions with this Payee/Payer for This Schedule$92,480
PUBLIC EDUCATION DIGITAL AD CAMPAIGN09/23/2022$22,703
PUBLIC EDUCATION DIGITAL AD CAMPAIGN04/27/2023$15,912
PUBLIC EDUCATION DIGITAL AD CAMPAIGN05/25/2023$24,477
PUBLIC EDUCATION DIGITAL AD CAMPAIGN06/23/2023$24,870
Name and Address
(A)
MASONTOWN TROPHY EMBROIDERY LLC

25 SOUTH MAIN STREET
MASONTOWN
PA
15461
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,333
Total Non-Itemized Transactions with this Payee/Payer$4,883
Total of All Transactions with this Payee/Payer for This Schedule$42,216
REGION PROMOTIONAL ITEMS09/01/2022$37,333
Name and Address
(A)
MCGILL, WILLIAM D

329 COUNTRYSIDE CT
COLLEGEVILLE
PA
19426-1744
Type or Classification
(B)
BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,029
Total Non-Itemized Transactions with this Payee/Payer$1,699
Total of All Transactions with this Payee/Payer for This Schedule$14,728
REGION MEMBERSHIP MEETING ATTENDANCE GIFTS08/04/2023$8,013
REGION PROMOTIONAL ITEMS08/18/2023$5,016
Name and Address
(A)
MCKONLY & ASBURY

415 FALLOWFIELD ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
MEADOWS RACETRACK AND CASINO, THE

210 RACETRACK ROAD
WASHINGTON
PA
15301
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,147
Total of All Transactions with this Payee/Payer for This Schedule$9,147
Name and Address
(A)
MINUTEMAN PROMOTIONS, LLC

10 BERRYWOOD COURT
BOURNE
MA
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,565
NW REGION PROMOTIONAL ITEMS08/18/2023$6,565
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW, SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
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
SUBSCRIPTION FOR COMMUNICATION APP05/25/2023$5,000
Name and Address
(A)
NCSEA NATIONAL EDUCATION ASSOCIATION
STE 216
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
NCSEA DUES02/23/2023$35,000
Name and Address
(A)
NEA LEGAL SERVICES PROGRAMS

1201 SIXTEENTH ST N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,506
Total of All Transactions with this Payee/Payer for This Schedule$59,506
Name and Address
(A)
NEFF & SEDACCA, P.C.
SUITE 1300
1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,390
Total of All Transactions with this Payee/Payer for This Schedule$28,390
Name and Address
(A)
NERI, GREGO

9612 WOODLAND RIDGE DR.
TAMPA
FL
33637
Type or Classification
(B)
AUTHOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ME REGION AUTHOR EVENT04/27/2023$5,500
Name and Address
(A)
NEWSMAKERS PRODUCTIONS, INC

6300 SMITHFIELD ST
BOSTON
PA
15135
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RADIO SHOW SPONSORSHIP11/17/2022$25,000
Name and Address
(A)
NICK'S PLACE

12246 ROUTE 99
EDINBORO
PA
16412
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
OGLEBAY

465 LODGE DRIVE
WHEELING
WV
26003
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,561
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$37,311
MW REGION LEADERSHIP DEV CONFERENCE05/12/2023$33,561
Name and Address
(A)
OPENEDEYES
P.O. BOX 9896

ERIE
PA
16505
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
NW MEETING-CUTURALLY CONSCIOUS CONVERSATIONS09/09/2022$7,500
Name and Address
(A)
OUR TOWNE CATERING

712 STAFFORD COURT
CHALFONT
PA
18914
Type or Classification
(B)
FOOD SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,199
Total of All Transactions with this Payee/Payer for This Schedule$13,199
Name and Address
(A)
OUTFRONT
P.O. BOX 33074

NEWARK
NJ
07188-0074
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,990
Total Non-Itemized Transactions with this Payee/Payer$1,239
Total of All Transactions with this Payee/Payer for This Schedule$23,229
AMERICAN ED WEEK01/05/2023$5,800
AMERICAN ED WEEK01/05/2023$6,800
TEACHER APPREC MEDIA CAMPAIGN07/21/2023$9,390
Name and Address
(A)
PAJAK, TERESA M

843 BARREN RUN RD
SMITHTON
PA
15479-9776
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,963
Total of All Transactions with this Payee/Payer for This Schedule$9,963
Name and Address
(A)
PAPARELLA, DANIEL P

14 BURNS AVE
BEAVER FALLS
PA
15010-1679
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
PENN OAKS GOLF CLUB

150 PENN OAKS DR
WEST CHESTER
PA
19382
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,781
SE REG HOD,PRE-RETIREMENT WKSP04/06/2023$6,781
Name and Address
(A)
PENN STATER CONFERENCE CENTER HOTEL

215 INNOVATION BOULEVARD
STATE COLLEGE
PA
16803
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,028
Total Non-Itemized Transactions with this Payee/Payer$4,961
Total of All Transactions with this Payee/Payer for This Schedule$83,989
C REGION LEADERSHIP DEV CONFERENCE04/27/2023$25,347
C REGION LEADERSHIP DEV CONFERENCE05/12/2023$16,704
C REGION LEADERSHIP DEV CONFERENCE05/12/2023$36,977
Name and Address
(A)
PENNSYLVANIA STATE UNIVERSITY, THE

617 MOORE BLDG
UNIVERSITY PARK
PA
16802
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBERSHIP SURVEY04/13/2023$10,000
Name and Address
(A)
PINE CREST COUNTRY CLUB

101 COUNTRY CLUB DRIVE
LANSDALE
PA
19446
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,702
ME REGION HOD04/21/2023$10,702
Name and Address
(A)
POSTMASTER - HARRISBURG

1425 CROOKED HILL ROAD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,454
POSTAGE09/01/2022$24,000
POSTAGE09/16/2022$16,000
POSTAGE09/30/2022$14,344
POSTAGE10/14/2022$24,000
POSTAGE11/14/2022$24,000
POSTAGE01/13/2023$24,000
POSTAGE01/13/2023$12,516
POSTAGE03/03/2023$24,000
POSTAGE04/03/2023$18,750
POSTAGE04/28/2023$28,000
POSTAGE06/16/2023$39,844
POSTAGE08/04/2023$32,000
POSTAGE08/30/2023$32,000
Name and Address
(A)
PREMIER MEDIA LLC
SUITE 426
717 MARKET STREET
LEMOYNE
PA
17043
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,825
Total of All Transactions with this Payee/Payer for This Schedule$12,825
Name and Address
(A)
PRO KNITWEAR

1250 BROOKLINE BLVD
PITTSBURGH
PA
15226
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,277
Total of All Transactions with this Payee/Payer for This Schedule$12,277
PROMOTIONAL ITEMS11/30/2022$5,000
Name and Address
(A)
PUBLIC NEWS SERVICE
SUITE 103, BOX 139
3980 BROADWAY
BOULDER
CO
80304
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
NEWS SERVICE07/28/2023$5,500
Name and Address
(A)
QUADIENT, INC.
P.O. BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$66,033
Total of All Transactions with this Payee/Payer for This Schedule$85,233
POSTAGE09/12/2022$6,400
POSTAGE11/18/2022$6,400
POSTAGE07/28/2023$6,400
Name and Address
(A)
READING EA

1513 DURWOOD CT
READING
PA
19609
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,896
Total of All Transactions with this Payee/Payer for This Schedule$8,896
Name and Address
(A)
REMO'S CATERING

211 BABCOCK BLVD
PITTSBURGH
PA
15209
Type or Classification
(B)
FOOD SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
RICK SMITH SHOW, THE
P.O. BOX 1026

CARLISLE
PA
17013-1026
Type or Classification
(B)
ADVERTISING VENDOR
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
ADVERTISING SPONSORSHIP09/09/2022$5,000
Name and Address
(A)
ROBERTS EVENT SVCS & PROMO PRODUCTS LLC

123 E MARKET ST
MARIETTA
PA
17547
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,116
Total of All Transactions with this Payee/Payer for This Schedule$11,116
Name and Address
(A)
ROCKHOUND APPAREL

140 W PENN AVE
ROBESONIA
PA
19551
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,170
Total of All Transactions with this Payee/Payer for This Schedule$9,170
Name and Address
(A)
SCALES, DELORES M

444 4TH ST
BRADDOCK
PA
15104-1450
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$9,402
Name and Address
(A)
SCARTELLI OLSZEWSKI PC

411 JEFFERSON AVE
SCRANTON
PA
18510
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
SCRANTON WILKES-BARRE RAILRIDERS

235 MONTAGE MOUNTAIN ROAD
MOOSIC
PA
18507
Type or Classification
(B)
BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
SERFASS, ADAM J

8 LOCUST LN
WOMELSDORF
PA
19567-1008
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,520
Total of All Transactions with this Payee/Payer for This Schedule$10,520
Name and Address
(A)
SEVEN SPRINGS MOUNTAIN RESORT

777 WATERWHEEL DRIVE
SEVEN SPRINGS
PA
15622
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,304
Total Non-Itemized Transactions with this Payee/Payer$3,318
Total of All Transactions with this Payee/Payer for This Schedule$9,622
CW REGION LEADERSHIP DEV CONFERENCE10/07/2022$6,304
Name and Address
(A)
SHEEDER, WENDY N

602 CAMBRIA AVE
AVONMORE
PA
15618-9791
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,749
Total of All Transactions with this Payee/Payer for This Schedule$11,749
Name and Address
(A)
SHERATON BUCKS COUNTY

400 OXFORD VALLEY ROAD
LANGHORNE
PA
19047
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,675
ME REG HOD11/08/2022$23,675
Name and Address
(A)
SHERATON HARRISBURG-HERSHEY HOTEL

4650 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN

201 N 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,315
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$437,565
BOARD/HOD MEETING04/27/2023$15,000
BOARD/HOD MEETING07/21/2023$6,755
BOARD/HOD MEETING07/21/2023$7,505
BOARD/HOD MEETING07/28/2023$40,947
BOARD/HOD MEETING07/21/2023$10,257
BOARD/HOD MEETING08/11/2023$306,815
BOARD/HOD MEETING08/18/2023$50,036
Name and Address
(A)
SKYTOP LODGE CORPORATION

1 SKYTOP
SKYTOP
PA
18357
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ME REGION CONFERENCE DEPOSIT07/28/2023$20,000
Name and Address
(A)
SPENCER, GLEASON, HEBE & RAGUE, PC
P. O. BOX 507
17 CENTRAL AVENUE
WELLSBORO
PA
16901
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,536
Total Non-Itemized Transactions with this Payee/Payer$23,779
Total of All Transactions with this Payee/Payer for This Schedule$50,315
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION03/02/2023$5,234
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION05/25/2023$10,841
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION07/07/2023$5,446
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION08/11/2023$5,015
Name and Address
(A)
STATE COLLEGE EA

958 S SPARKS ST
STATE COLLEGE
PA
16801-4218
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
STYBORSKI, ANNE J

87 W ELMIRA ST
MANSFIELD
PA
16933-1419
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
T. D. MILLS PROMOTIONAL PRODUCTS INC

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,053
Total Non-Itemized Transactions with this Payee/Payer$76,364
Total of All Transactions with this Payee/Payer for This Schedule$148,417
PSEA BRANDING PROMOTIONAL ITEMS09/30/2022$15,953
PSEA BRANDING PROMOTIONAL ITEMS11/22/2022$5,948
PSEA BRANDING PROMOTIONAL ITEMS11/30/2022$5,151
PSEA BRANDING PROMOTIONAL ITEMS03/02/2023$6,107
PSEA BRANDING PROMOTIONAL ITEMS03/17/2023$6,269
PSEA BRANDING PROMOTIONAL ITEMS06/23/2023$5,162
PSEA BRANDING PROMOTIONAL ITEMS07/14/2023$17,449
PSEA BRANDING PROMOTIONAL ITEMS08/11/2023$10,014
Name and Address
(A)
TALLEN TECHNOLOGY RENTALS
SUITE 410
485E US HIGHWAY 1 S
ISELIN
NJ
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,184
DEC HOD PRODUCTION TECHNOLOGY01/26/2023$14,419
MAY HOD PRODUCTION TECHNOLOGY06/23/2023$15,765
Name and Address
(A)
THE CHAUTAUQUA HARBOR HOTEL

10 DUNHAM AVE
CELORON
NY
14720
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,688
Total Non-Itemized Transactions with this Payee/Payer$2,581
Total of All Transactions with this Payee/Payer for This Schedule$14,269
NW REGION LEADERSHIP DEV CONFERENCE12/08/2022$11,688
Name and Address
(A)
THE PHILLIES

ONE CITIZENS BANK WAY
PHILADELPHIA
PA
19148
Type or Classification
(B)
ENTERTAINMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,634
SE REGION SOCIAL EVENT02/09/2023$9,634
Name and Address
(A)
THE VAIL CORPORATION
P.O. BOX 731939

DALLAS
TX
75373-1939
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,029
CW REG SPRING LEADERSHIP CONFERENCE02/16/2023$6,304
CW REG SPRING LEADERSHIP CONFERENCE05/25/2023$9,725
Name and Address
(A)
TROAST, KAYLA N

7 WHITE OAK RD
LAKEVILLE
PA
18438-6855
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Name and Address
(A)
UNION PROUD, INC
#1-2027
100 24TH ST WEST
BILLINGS
MT
59102
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,022
Total Non-Itemized Transactions with this Payee/Payer$11,178
Total of All Transactions with this Payee/Payer for This Schedule$83,200
ME REG PROMOTIONAL ITEMS11/17/2022$9,543
ME REG PROMOTIONAL ITEMS11/22/2022$15,075
ME REG PROMOTIONAL ITEMS11/22/2022$8,833
ME REG PROMOTIONAL ITEMS12/08/2022$6,608
ME REG PROMOTIONAL ITEMS01/12/2023$8,385
ME REG PROMOTIONAL ITEMS05/05/2023$8,768
ME REG PROMOTIONAL ITEMS06/30/2023$14,810
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 650116

DALLAS
TX
75265-0116
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,825
Total Non-Itemized Transactions with this Payee/Payer$8,095
Total of All Transactions with this Payee/Payer for This Schedule$36,920
MEMBERSHIP MATERIAL MAILING07/28/2023$19,135
MEMBERSHIP MATERIAL MAILING07/28/2023$9,690
Name and Address
(A)
VALSAMIDIS, STEVEN

650 CORPORATION ST., SUITE
BEAVER
PA
15009
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
WALDAMEER PARK INC
P.O. BOX 8308

ERIE
PA
16505
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$12,149
NW REGIONAL PICNIC08/18/2023$11,999
Name and Address
(A)
WALSH PANCIO LLC

2028 NORTH BROAD ST
LANSDALE
PA
19446-1004
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,855
Total Non-Itemized Transactions with this Payee/Payer$7,359
Total of All Transactions with this Payee/Payer for This Schedule$14,214
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION04/13/2023$6,855
Name and Address
(A)
WATSON, DANEEN R

130 JEAN ST
BELLE VERNON
PA
15012-0000
Type or Classification
(B)
BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,232
Total of All Transactions with this Payee/Payer for This Schedule$7,232
Name and Address
(A)
WEST CHESTER EA

703 CYNTHIA LN
WEST CHESTER
PA
19380
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,634
Total of All Transactions with this Payee/Payer for This Schedule$5,634
Name and Address
(A)
WIND CREEK BETHLEHEM LLC

77 WIND CREEK BLVD
BETHLEHEM
PA
18015
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPRING LEADERSHIP CONFERENCE DEPOSIT09/23/2022$10,000
Name and Address
(A)
WOODLANDS INN & RESORT

1073 HIGHWAY 315
WILKES BARRE
PA
18702
Type or Classification
(B)
HOTEL/TEMPORARY LODGING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,647
NE REG RETIREMENT SEMINAR04/06/2023$9,647
Name and Address
(A)
WYNDHAM GETTYSBURG HOTEL

95 PRESIDENTIAL CIRCLE
GETTYSBURG
PA
17325
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,926
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$93,676
S REGION LEADERSHIP DEV CONFERENCE06/02/2023$61,489
GETTYSBURG ANNUAL LEADERSHIP CONF08/18/2023$29,437
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,373
Total Non-Itemized Transactions with this Payee/Payer$4,651
Total of All Transactions with this Payee/Payer for This Schedule$407,024
STATEWIDE HOUSE OF DELEGATES MEETING10/21/2022$20,000
STATEWIDE HOUSE OF DELEGATES MEETING01/26/2023$5,620
STATEWIDE HOUSE OF DELEGATES MEETING01/26/2023$6,589
STATEWIDE HOUSE OF DELEGATES MEETING02/02/2023$33,956
STATEWIDE HOUSE OF DELEGATES MEETING02/02/2023$174,996
STATEWIDE HOUSE OF DELEGATES MEETING02/02/2023$34,109
SPRING LEADERSHIP CONFERENCE04/21/2023$127,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-989

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$14,133,103
LIFE INSURANCEAMERICAN UNITED LIFE INSURANCE$65,507
DENTAL & VISION INSURANCEPSEA HEALTH & WELFARE FUND$720,713
EMPLOYEE ASSISTANCE PLANMAZZITTI & SULLIVAN EAP SERVICES$12,000
DISABILITY INSURANCEMADISON NATIONAL LIFE$119,680
HRA CONTRIBUTIONSSECURITY BENEFIT GROUP$90,800
MEDICAL INSURANCEHIGHMARK BLUE SHIELD$7,117,066
MEDICAL INSURANCE - RETIREEHIGHMARK BLUE SHIELD$1,630,917
WORKER'S COMPENSATIONLACKAWANNA CASUALTY COMPANY$52,271
PARKINGSTANDARD PARKING$40,656
VEBA REIMBURSEMENTSPITLER, DONNA$63
RETIREMENT PLAN CONTRIBUTIONSPSEA PENSION PLAN$2,484,619
401(K) PLAN CONTRIBUTIONST.ROWE PRICE$1,003,262
FLEXIBLE SPENDING ACCOUNT CLAIM PAYMENTSTRI-STAR SYSTEMS$161,386
VEBA CONTRIBUTIONSPSEA POST MEDICARE ELIG RETIREE BENEFITS PLAN$499,041
VEBA CONTRIBUTIONS - RETIREEPSEA POST MEDICARE ELIG RETIREE BENEFITS PLAN$135,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-989


Question 11(a): : : The Association has a political action committee (PAC), PSEA-PACE for State Elections. The PAC files returns with the Pennsylvania Department of State and the Internal Revenue Service. The Association also has a Section 527 organization, Fund for Student Success (Fund). The Fund files returns with the Internal Revenue Service.

Question 12: An audit was performed for the fiscal year ended August 31, 2023 by an independent accounting firm, KPMG LLP.

Question 17: To assist Association members during periods of hardship, the Association has entered into an agreement with a local bank to guarantee loans to members up to a maximum of $12,800 per member. Total loans guaranteed under the program may not exceed $2,000,000. The National Education Association has agreed to reimburse the Association for 50% of any principal loss incurred and one-third of any interest expense, up to $1,500 per person. As of August 31, 2023, the Association was contingently liable for loans totaling $250.

Question 10: During the year ended August 31, 1980, the Association organized the Pennsylvania State Education Association Health & Welfare Fund. The primary purpose of this Fund is to provide school districts with a viable alternative when selecting dental and other insurance coverage for PSEA members. Funds in the amount of $234,645 have been advanced by the Association to the Fund with an understanding that repayment will be made during the 2023-2024 fiscal year. The salaries of six employees who spend all or a portion of their time on Fund activity are reflected on

Schedule 12. The advance is non-interest bearing and is recorded as a receivable. The Pennsylvania State Education Association Health & Welfare Fund, 400 North Third Street, Harrisburg, PA 17105, EIN 23-2121745, Plan 502, files a Form 5500 annually with the Department of Labor. The PSEA Scholarship Trust, c/o BNY Mellon N.A., PO Box 185, Pittsburgh, PA 15230-0185, was established by the Association on September 12, 1980 to provide a scholarship program to attract capable new teachers to the profession. The Trust provides annual scholarship awards primarily to outstanding students, who are members in either Student PSEA or another organization for students exploring a career in education, where available, who are enrolled in an accredited teacher preparation program in Pennsylvania.

Schedule 13, Row1:

Schedule 13, Row1::Active membership shall be available to any person who is actively engaged in educational work or educational support work in Pennsylvania. Active members are obligated to pay one-fourth, one-half, three-quarters or full annual dues based upon on the type of employment.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Reserve membership is available to any active member who is on unpaid leave (including a leave for recall or temporary disability but not including military leave) or who is challenging his or her involuntary termination from employment. A reserve member is obligated to pay a proportion of annual dues based upon their length of leave.

Schedule 13, Row2:

Schedule 13, Row2::Reserve members are not entitled to vote.

Schedule 13, Row3:

Schedule 13, Row3::Any person who is an active member of the Association and who has paid the life membership dues of 20 times the annual active membership dues of the Association, effective December 31, 1972, shall be continued as an active life member of the Association. No person shall be enrolled as a life member of the Association after January 1, 1978.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:Schedule 13, Row4::Any person who has retired from active service as a school employee, has paid the appropriate PSEA-Retired dues, and is a retired member of NEA shall be entitled to retired membership; provided, however, that a person who became a retired member of PSEA in 1984-85 and has maintained continuous membership will not be required to become a member of NEA. Retired members are obligated to pay $28 per year.

Schedule 13, Row4:

Schedule 13, Row4::Retired members are not entitled to vote and hold office in the Association governance structure; however, PSEA-R shall be entitled to voting delegates at the Association House of Delegates as prescribed by the constitution and bylaws.

Schedule 13, Row5:

Schedule 13, Row5::Any person who is an active, dues paying member of Student PSEA and is a student member of NEA shall be entitled to student membership in the Association.

Schedule 13, Row5:

Schedule 13, Row5::Student members are not entitled to vote and hold office in the Association governance structure; however, Student PSEA shall be entitled to voting delegates at the Association House of Delegates as prescribed by the constitution and bylaws.

Schedule 13, Row6:

Schedule 13, Row6::Any person interested in education shall be eligible for associate membership in the Association. Any person employed on a day-to-day basis in educational work shall be entitled to substitute membership in the Association. Dues for both membership types are $25.

Schedule 13, Row6:

Schedule 13, Row6::Per the constitution and bylaws, substitute and associate members are not entitled to vote or hold office.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)