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: 08-31-2016
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
From09/01/2013
Through08/31/2014
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
JOHN
 Last Name
SPRINGER
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 V on penalties in the instructions.)
70. SIGNED:Michael J CrosseyPRESIDENT71. SIGNED:Dolores McCrackenTREASURER
Date:Nov 24, 2014Telephone Number:717-255-7101Date:Nov 24, 2014Telephone Number:717-255-7119
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?$1,500,000
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?Yes
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?05/2015
20. How many members did the labor organization have at the end of the reporting period?179,499
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$498peryear$9$498
(b) Working Dues/Fees$0per
(c) Initiation Fees$0per
(d) Transfer Fees$0per
(e) Work Permits$0per

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 $39,416,916$42,497,059
23. Accounts Receivable1$1,943,564$2,004,882
24. Loans Receivable2$9,750$9,815
25. U.S. Treasury Securities $0$0
26. Investments5$33,732,388$38,586,830
27. Fixed Assets6$5,794,626$5,357,036
28. Other Assets7$1,967,168$2,097,606
29. TOTAL ASSETS $82,864,412$90,553,228

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$522,857$818,762
31. Loans Payable9$20,621$16,279
32. Mortgages Payable $0$0
33. Other Liabilities10$60,284,682$46,139,996
34. TOTAL LIABILITIES $60,828,160$46,975,037
35. NET ASSETS$22,036,252$43,578,191
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 $60,795,097
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $14,170
41. Dividends $862,059
42. Rents $32,124
43. Sale of Investments and Fixed Assets3$600
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $24,390,230
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,827,253
49. TOTAL RECEIPTS $94,921,533
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,150,458
51. Political Activities and Lobbying16$3,605,841
52. Contributions, Gifts, and Grants17$234,899
53. General Overhead18$13,955,324
54. Union Administration19$11,283,245
55. Benefits20$19,336,818
56. Per Capita Tax $0
57. Strike Benefits $31,720
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,507,833
61. Loans Made2$9,386
62. Repayment of Loans Obtained9$4,342
63. To Affiliates of Funds Collected on Their Behalf $24,517,137
64. On Behalf of Individual Members $0
65. Direct Taxes $2,236,729
  
66. Subtotal $91,873,732
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,383,563  
  67b. Less Total Disbursed$10,351,221  
  67c. Total Withheld But Not Disbursed $32,342
68. TOTAL DISBURSEMENTS $91,841,390
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$2,004,882$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,004,882$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$9,750$9,386$0$9,321$9,815
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Aran Burnett
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,280$0$0$740$540
Name: Andrew Conley
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,130$0$0$716$414
Name: Joan Cromer
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,106$0$0$685$421
Name: Russell Daubermann
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$711$0$0$560$151
Name: Joy Drenning
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,396$0$0$789$607
Name: Elaine Easton
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,216$0$304$912
Name: Randy Gardner
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,248$0$0$832$416
Name: Tracy Gardner
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,704$0$525$1,179
Name: Douglas Goff
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$927$0$0$927$0
Name: Stuart Karschner
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,886$0$399$1,487
Name: Cary Kurtz
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$120$0$0$120$0
Name: Michael Milz
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$120$0$0$120$0
Name: Teri Moore
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$459$0$0$459$0
Name: Lorraina Mosko
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$985$0$0$625$360
Name: Juliet Nace
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$914$0$105$809
Name: Jacqueline Riggins
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$192$0$0$192$0
Name: Jeff Salzman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,666$0$609$1,057
Name: Michelle Stonebraker
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$76$0$0$76$0
Name: Kelby Waltman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$2,000$0$538$1,462
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$1,365,382$1,198,484$1,704,401$1,704,401
Vanguard Inflation Protected Fund$5,769$5,769$6,662$6,662
Vanguard Inflation Protected Fund$18,131$18,131$21,000$21,000
Vanguard Inflation Protected Fund$58,348$58,348$78,000$78,000
Vanguard Total Stock Market Fund$6,804$6,804$10,007$10,007
Vanguard Total Stock Market Fund$767$767$1,132$1,132
Vanguard Total Stock Market Fund$4,393$4,393$7,000$7,000
Vanguard Total Stock Market Fund$428,036$428,036$682,000$682,000
American Funds Europacific$38,052$38,052$59,000$59,000
Vanguard Global Equity Fund$61,299$61,299$79,000$79,000
Vanguard Global Equity Fund$114,063$114,063$147,000$147,000
Vanguard Global Equity Fund$166,827$166,827$215,000$215,000
Vanguard Global Equity Fund$11,639$11,639$15,000$15,000
Vanguard Global Equity Fund$284,356$284,356$383,000$383,000
Telephones$166,898$0$600$600
Less Reinvestments$1,703,801
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$600
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$6,211,634$6,211,634$6,211,634
PIMCO Total Return Fund$21,434$21,434$21,434
PIMCO Total Return Fund$230,000$230,000$230,000
PIMCO Total Return Fund$24,421$24,421$24,421
PIMCO Total Return Fund$23,594$23,594$23,594
PIMCO Total Return Fund$70,439$70,439$70,439
PIMCO Total Return Fund$13,463$13,463$13,463
PIMCO Total Return Fund$17,037$17,037$17,037
PIMCO Total Return Fund$741,000$741,000$741,000
PIMCO Total Return Fund$17,812$17,812$17,812
PIMCO Total Return Fund$20,001$20,001$20,001
PIMCO Total Return Fund$23,333$23,333$23,333
PIMCO Total Return Fund$24,760$24,760$24,760
PIMCO Total Return Fund$31,845$31,845$31,845
PIMCO Total Return Fund$25,896$25,896$25,896
PIMCO Total Return Fund$1,049,000$1,049,000$1,049,000
PIMCO Total Return Fund$30,658$30,658$30,658
PIMCO Total Return Fund$29,181$29,181$29,181
Vanguard Inflation Protected Fund$427$427$427
Vanguard Inflation Protected Fund$269$269$269
Vanguard Inflation Protected Fund$20$20$20
Vanguard Inflation Protected Fund$290$290$290
Vanguard International Growth Fund$24,055$24,055$24,055
Vanguard Total Stock Market Fund$24,711$24,711$24,711
Vanguard Total Stock Market Fund$28,707$28,707$28,707
Vanguard Total Stock Market Fund$21,739$21,739$21,739
Vanguard Total Stock Market Fund$21,623$21,623$21,623
American Funds EuroPacific$17,712$17,712$17,712
Vanguard Global Equity Fund$89,037$89,037$89,037
Vanguard Total Bond Market Fund$12,797$12,797$12,797
Vanguard Total Bond Market Fund$147,000$147,000$147,000
Vanguard Total Bond Market Fund$21,000$21,000$21,000
Vanguard Total Bond Market Fund$13,683$13,683$13,683
Vanguard Total Bond Market Fund$13,713$13,713$13,713
Vanguard Total Bond Market Fund$4,644$4,644$4,644
Vanguard Total Bond Market Fund$14,062$14,062$14,062
Vanguard Total Bond Market Fund$7,000$7,000$7,000
Vanguard Total Bond Market Fund$78,000$78,000$78,000
Vanguard Total Bond Market Fund$383,000$383,000$383,000
Vanguard Total Bond Market Fund$14,629$14,629$14,629
Vanguard Total Bond Market Fund$14,069$14,069$14,069
Vanguard Total Bond Market Fund$15,252$15,252$15,252
Vanguard Total Bond Market Fund$629$629$629
Vanguard Total Bond Market Fund$14,972$14,972$14,972
Vanguard Total Bond Market Fund$15,115$15,115$15,115
Vanguard Total Bond Market Fund$14,644$14,644$14,644
Vanguard Total Bond Market Fund$556,000$556,000$556,000
Vanguard Total Bond Market Fund$16,016$16,016$16,016
Vanguard Total Bond Market Fund$15,949$15,949$15,949
Vanguard Short-Term Bond Index Fund$4,812$4,812$4,812
Vanguard Short-Term Bond Index Fund$60,067$60,067$60,067
Vanguard Short-Term Bond Index Fund$10,007$10,007$10,007
Vanguard Short-Term Bond Index Fund$6,662$6,662$6,662
Vanguard Short-Term Bond Index Fund$79,000$79,000$79,000
Vanguard Short-Term Bond Index Fund$1,132$1,132$1,132
Vanguard Short-Term Bond Index Fund$5,088$5,088$5,088
Vanguard Short-Term Bond Index Fund$4,978$4,978$4,978
Vanguard Short-Term Bond Index Fund$11,982$11,982$11,982
Vanguard Short-Term Bond Index Fund$5,148$5,148$5,148
Vanguard Short-Term Bond Index Fund$5,201$5,201$5,201
Vanguard Short-Term Bond Index Fund$4,773$4,773$4,773
Vanguard Short-Term Bond Index Fund$5,347$5,347$5,347
Vanguard Short-Term Bond Index Fund$1,004$1,004$1,004
Vanguard Short-Term Bond Index Fund$5,266$5,266$5,266
Vanguard Short-Term Bond Index Fund$5,495$5,495$5,495
Vanguard Short-Term Bond Index Fund$5,390$5,390$5,390
Vanguard Short-Term Bond Index Fund$1,822,000$1,822,000$1,822,000
Vanguard Short-Term Bond Index Fund$7,443$7,443$7,443
Vanguard Short-Term Bond Index Fund$7,493$7,493$7,493
Computer Equipment$120,548$120,548$120,548
Equipment$9,281$9,281$9,281
Furniture$3,940$3,940$3,940
Buildings & Improvements$5,830$5,830$5,830
Telephone$19,109$19,109$19,109
 Less Reinvestments$1,703,801
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,507,833
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$38,586,830
B. Total Book Value$38,586,830
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short-Term Bond Index Fund
$7,223,049
  • PIMCO Total Return Fund
$14,753,360
  • Vanguard Total Bond Market Index Fund
$7,280,861
  • Vanguard Global Equity Fund
$4,118,664
  • Vanguard Total Stock Market Fund
$3,126,117
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $38,586,830
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 :      1188 Highway 315, Wilkes-Barre, PA$244,332 $244,332$0
Land  2 :      400 N. Third St., Harrisburg, PA$115,000 $115,000$0
Land  3 :      944 South Center Ave., Hunker, PA$135,000 $135,000$0
Land  4 :      4950 Medical Center, Allentown, PA$124,186 $124,186$0
Land  5 :      410-416 N. Third St., Harrisburg, PA$340,000 $340,000$0
Land  6 :      218-229 South St., Harrisburg, PA$101,084 $101,084$0
Land  7 :      3033 New Butler Rd., New Castle, PA$172,569 $172,569$0
Land  8 :      330 Bloomfield St., Johnstown, PA $25,137 $25,137$0
B. Buildings (give location)    
Building  1 :      400 N. Third St., Harrisburg, PA$3,953,891$3,886,989$66,902$0
Building  2 :      1512 McDaniel Dr., West Chester, PA$383,613$352,403$31,210$0
Building  3 :      944 South Center Ave., Hunker, PA$524,831$493,138$31,693$0
Building  4 :      1188 Highway 315, Wilkes-Barre, PA$1,048,393$732,325$316,068$0
Building  5 :      4950 Medical Center, Allentown, PA$450,817$447,901$2,916$0
Building  6 :      410-416 N. Third St., Harrisburg, PA$2,373,215$2,373,215$0$0
Building  7 :      330 Bloomfield St., Johnstown, PA $307,676$304,836$2,840$0
Building  8 :      3033 New Butler Rd., New Castle, PA$1,715,882$994,205$721,677$0
Building  9 :      601 Bethlehem Pike, Montgomeryville, PA$2,447,094$1,027,774$1,419,320$0
Building  10 :      Impr-218-229 South St., Harrisburg, PA$177,095$123,969$53,126$0
Building  11 :      Impr-10 S. 19th St., Pittsburgh, PA$169,128$169,128$0$0
Building  12 :      Impr-State College/Port Allegheny$23,554$23,554$0$0
Building  13 :      Impr-South St., Harrisburg, PA $825,000$178,749$646,251$0
Building  14 :      Impr-413 West Plum St., Edinboro, PA$903,045$587,029$316,016$0
C. Automobiles and Other Vehicles$23,104$6,934$16,170$0
D. Office Furniture and Equipment$6,197,668$5,725,253$472,415$0
E. Other Fixed Assets$881,668$878,544$3,124$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $23,662,982$18,305,946$5,357,036$0
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)) $2,097,606
Deferred Compensation$1,560,187
Prepaid Expenses$532,346
Security Deposits$5,073
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$818,762$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $818,762$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$20,621$0$4,342$0$16,279
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ally Financial$20,621$0$4,342$0$16,279
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)) $46,139,996
Deferred Compensation$1,560,187
Unremitted NEA and AFT Dues$716,779
Deferred Membership Dues & Other Revenue$2,930,145
Accrued Salaries and Payroll Withholdings$154,611
Accrued Leave$7,880,472
Accrued Pension Expense$15,187,030
Accrued Postretirement Expense$16,881,527
Accrued Membership Dues Rebates$758,123
Other Accrued Expenses & Liabilities$71,122
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 		Crossey ,  Michael   J
President
C		$252,085$0$33,813$0$285,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		48 %
A
B
C 		Oleksiak ,  W. Gerard  
Vice President
C		$171,821$0$26,845$0$198,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		48 %
A
B
C 		McCracken ,  Dolores   M
Treasurer
C		$143,077$0$17,326$0$160,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		46 %
A
B
C 		Agostinelli ,  Marschelle   R
Board Member
C		$0$7,440$13,967$0$21,407
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		93 %
A
B
C 		Anderson ,  Mindy  
Board Member
C		$0$7,440$3,996$0$11,436
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Askey ,  Richard   W
Board Member
C		$1,235$7,440$7,837$0$16,512
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Bandle ,  Dawn   L
Board Member
C		$64,519$7,440$12,218$0$84,177
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 		Beall ,  Margaret   C
Board Member
C		$0$7,440$3,971$0$11,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Bekaert ,  Grace   E
Board Member
P		$0$3,100$873$0$3,973
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		50 %
A
B
C 		Berestecky ,  Frederick   T
Board Member
C		$1,275$7,440$12,282$0$20,997
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		60 %
A
B
C 		Bergman ,  Meghan   V
Board Member
C		$0$7,440$4,996$0$12,436
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Bioteau ,  Richard   J
Board Member
C		$0$7,440$1,767$0$9,207
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		Birch ,  Mary Ann  
Board Member
P		$0$2,480$842$0$3,322
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Brown ,  Korri  
Board Member
C		$0$7,440$8,707$0$16,147
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Brown ,  Pamela   R
Board Member
N		$0$4,340$1,560$0$5,900
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Brown ,  Valerie   C
Board Member
C		$0$7,440$4,130$0$11,570
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Butler ,  Tamzen   M
Board Member
C		$0$7,440$7,208$0$14,648
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Campbell ,  Victoria  
Board Member
C		$0$7,440$8,534$0$15,974
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Doran ,  Clifford   L
Board Member
C		$0$7,440$6,064$0$13,504
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Fabian ,  Marsha   L
Board Member
C		$100$7,440$2,751$0$10,291
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 		Gerchman ,  Fran  
Board Member
P		$0$0$1,561$0$1,561
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		64 %
A
B
C 		Graham ,  Timothy   T
Board Member
C		$0$7,440$4,542$0$11,982
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Grenaldo ,  Donald   S
Board Member
P		$0$0$1,104$0$1,104
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Hart ,  Tracey   L
Board Member
C		$0$7,440$6,954$0$14,394
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Heinrich ,  Maria   N
Board Member
N		$0$7,440$6,413$0$13,853
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		55 %
A
B
C 		Hill ,  Summer   L
Board Member
C		$0$7,440$5,178$0$12,618
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hough ,  Jolene  
Board Member
C		$0$7,440$1,303$0$8,743
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Howshall ,  Marc   A
Board Member
C		$11,772$7,440$4,207$0$23,419
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		60 %
A
B
C 		Jones ,  Susan   L
Board Member
C		$0$7,440$3,477$0$10,917
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 		Kushner ,  Wendy  
Board Member
C		$0$7,440$6,140$0$13,580
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 		Lemmo ,  Susan   C
Board Member
C		$0$7,440$5,828$0$13,268
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Majors ,  Terri   B
Board Member
C		$588$7,440$13,663$0$21,691
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		84 %
A
B
C 		McDade ,  Jennifer   M
Board Member
N		$0$7,440$4,160$0$11,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		McGee ,  Dina   K
Board Member
C		$106$7,440$7,476$0$15,022
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		55 %
A
B
C 		Metzler ,  Judy   A
Board Member
C		$0$7,440$9,053$0$16,493
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		65 %
A
B
C 		Milne ,  Richard   E
Board Member
C		$1,852$7,440$8,538$0$17,830
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 		Milner ,  Donna   A
Board Member
C		$0$7,440$6,470$0$13,910
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		65 %
A
B
C 		Moran ,  Mary  
Board Member
C		$0$7,440$6,749$0$14,189
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Morgitan ,  Judith   A
Board Member
C		$0$7,440$1,757$0$9,197
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Munley ,  Jane   K
Board Member
C		$0$7,440$7,761$0$15,201
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 		Namey ,  David   C
Board Member
C		$0$7,440$7,339$0$14,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Ney ,  Jeffrey   D
Board Member
C		$0$7,440$10,537$0$17,977
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Nicholas ,  Kizzy   L
Board Member
C		$0$7,440$1,792$0$9,232
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Pringle ,  Eric   V
Board Member
N		$598$7,440$8,559$0$16,597
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Redwinski ,  Teresa   A
Board Member
C		$0$7,440$2,056$0$9,496
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Riddick ,  Melvin   S
Board Member
C		$0$7,440$1,889$0$9,329
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		Rockwell ,  Margaret   A
Board Member
N		$0$3,720$6,990$0$10,710
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rosenwald ,  Cassandra   M
Board Member
C		$0$7,440$3,908$0$11,348
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Sando ,  James   M
Board Member
C		$138,894$7,440$17,173$0$163,507
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		Sebastian ,  Lu Ann  
Board Member
C		$0$8,060$2,494$0$10,554
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Siegfried ,  Bradley   L
Board Member
P		$0$0$459$0$459
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Sipler ,  Barbara   M
Board Member
C		$0$7,440$28,729$0$36,169
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Smith ,  Trina  
Board Member
P		$0$0$711$0$711
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		55 %
A
B
C 		Snyder ,  Joyce   M
Board Member
C		$0$7,440$5,126$0$12,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Stefanko ,  Marylou  
Board Member
C		$0$7,440$8,349$0$15,789
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		92 %
A
B
C 		Talarico ,  Sam   R
Board Member
C		$780$7,440$8,588$0$16,808
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Taylor ,  David   W
Board Member
C		$1,592$7,440$10,620$0$19,652
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		85 %
A
B
C 		Warner ,  Holli   J
Board Member
N		$0$7,440$8,291$0$15,731
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Weaver ,  Linda   J
Board Member
C		$1,066$7,440$15,905$0$24,411
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		Wertman ,  Heather   A
Board Member
C		$0$7,440$3,865$0$11,305
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		White ,  Linda   A
Board Member
P		$0$3,720$2,653$0$6,373
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 		Wills ,  Mary   M
Board Member
C		$1,745$7,440$11,626$0$20,811
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Zubek ,  Sandra   B
Board Member
N		$0$1,860$1,712$0$3,572
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
Total Officer Disbursements$793,105$391,840$461,392$0$1,646,337
Less Deductions    $158,172
Net Disbursements    $1,488,165
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		$62,776$0$0$0$62,776
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 		Apaliski ,  Lora  
UniServ Representative
None		$142,548$0$3,917$0$146,465
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		11 %
A
B
C 		Apessos ,  Craig   L
UniServ Representative
None		$134,854$0$16,256$0$151,110
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		13 %
A
B
C 		Arva ,  David   S
Artist and Graphics Coord
None		$110,372$0$716$0$111,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		44 %
A
B
C 		Audrain ,  Tricia   A
UniServ Representative
None		$133,084$0$7,199$0$140,283
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
A
B
C 		Ayon ,  Haydee  
Custodian
None		$47,811$0$523$0$48,334
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 		Bane ,  John   P
Asst Dir of Govt Rel
None		$127,862$0$5,351$0$133,213
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Barkhimer ,  Judith   A
Finance and Member Rec
None		$68,229$0$0$0$68,229
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 		Battalini ,  Justin   A
UniServ Representative
None		$61,960$0$2,289$0$64,249
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Becker ,  Dorothy   A
Assistant to Governance
None		$137,482$0$3,716$0$141,198
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 		Begolly ,  Terra   L
UniServ Representative
None		$190,311$0$11,664$0$201,975
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		13 %
A
B
C 		Bell ,  Kathleen   A
UniServ Representative
None		$137,343$0$6,394$0$143,737
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		19 %
A
B
C 		Bell ,  Thomas  
Field Manager
None		$166,862$0$20,812$0$187,674
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		15 %
A
B
C 		Bender ,  Marcia   A
Region Field Director
None		$149,817$0$10,472$0$160,289
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		9 %
A
B
C 		Benedict ,  Patricia   A
Administrative Assistant
None		$68,938$0$1,679$0$70,617
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		24 %
A
B
C 		Bernecker ,  Deborah   J
Administrative Specialist
None		$85,803$0$2,714$0$88,517
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Biegen ,  Veronica   C
Staff Associate
None		$60,403$0$1,888$0$62,291
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		Boyd ,  Martha   E
UniServ Representative
None		$140,875$0$4,951$0$145,826
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		43 %
A
B
C 		Brace ,  Debra   A
Staff Associate
None		$63,946$0$5,803$0$69,749
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		17 %
A
B
C 		Brandon ,  Gerard   L
AED for Human Resources
None		$168,116$0$1,502$0$169,618
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 		Bobbie ,  Bray  
Staff Associate
None		$51,880$0$708$0$52,588
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		24 %
A
B
C 		Brill ,  Charlie   D
Region Field Manager
None		$145,372$0$15,027$0$160,399
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		17 %
A
B
C 		Brinley ,  Sherilyn   G
Finance and Member Rec
None		$67,749$0$84$0$67,833
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 		Broderic ,  David   L
Communications Manager
None		$155,748$0$1,648$0$157,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		42 %
A
B
C 		Brown ,  Jim   L
Head Custodian
None		$62,088$0$87$0$62,175
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 		Brubaker ,  Jane   F
UniServ Representative
None		$140,875$0$5,976$0$146,851
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		22 %
A
B
C 		Brunelle ,  Erika   L
Asst Dir of Govt Rel
None		$65,541$0$2,030$0$67,571
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		3 %
A
B
C 		Buettner ,  Lisa   K
AED for Field Services
None		$170,202$0$10,847$0$181,049
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		18 %
A
B
C 		Burnett ,  Aran   T
UniServ Representative
None		$140,569$0$10,462$0$151,031
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		28 %
A
B
C 		Burridge ,  Richard   E
Legal Field Manager
None		$161,162$0$10,366$0$171,528
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		43 %
A
B
C 		Canamucio ,  Joseph   F
Associate Staff Counsel
None		$51,880$0$507$0$52,387
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		Carey ,  Daniel   F
Region Field Director
None		$148,144$0$13,757$0$161,901
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		50 %
A
B
C 		Carpenter ,  Scott   H
UniServ Representative
None		$140,875$0$9,320$0$150,195
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Casti ,  Robert   J
UniServ Representative
None		$116,046$0$7,710$0$123,756
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		28 %
A
B
C 		Castro-Hernandez ,  Minerva  
Network Administrator
None		$110,747$0$7,500$0$118,247
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 		Chambers ,  Bobbi   J
Staff Associate
None		$54,330$0$1,198$0$55,528
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		25 %
A
B
C 		Claycomb ,  Carla   L
Dir of Education Serv
None		$144,644$0$8,228$0$152,872
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		39 %
A
B
C 		Clayton ,  Christopher   M
Dir of Education Serv
None		$62,071$0$4,507$0$66,578
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		41 %
A
B
C 		Cline ,  Jan   M
Technical Assistant
None		$71,304$0$146$0$71,450
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		20 %
A
B
C 		Clippinger ,  Sue   A
Administrative Assistant
None		$67,446$0$121$0$67,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Clouser ,  Kelley   M
UniServ Representative
None		$127,762$0$9,156$0$136,918
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		Colgate ,  Teresa   A
Computer Operations Spec
None		$85,678$0$750$0$86,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Leslie   A
Staff Attorney
None		$120,719$0$10,144$0$130,863
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		57 %
A
B
C 		Compeau ,  Alisa   M
UniServ Representative
None		$120,304$0$7,567$0$127,871
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		13 %
A
B
C 		Compeau ,  Kelly   H
UniServ Representative
None		$116,046$0$8,809$0$124,855
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Conley ,  Andrew   A
Help Desk Tech Asst
None		$70,005$0$14$0$70,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cortazzo ,  Christine   A
UniServ Representative
None		$140,875$0$9,823$0$150,698
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		Cowley ,  Virginia   M
UniServ Representative
None		$133,084$0$11,840$0$144,924
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		6 %
A
B
C 		Coy ,  Edgar   J
Operations Assistant
None		$62,450$0$46$0$62,496
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 		Cramer ,  Stephanie   R
UniServ Representative
None		$109,198$0$9,137$0$118,335
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		10 %
A
B
C 		Creveling ,  Robert   H
Region Field Director
None		$148,144$0$10,459$0$158,603
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		27 %
A
B
C 		Cromer ,  Joan   M
Technical Assistant
None		$69,804$0$80$0$69,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		Dauberman ,  Russell   H
UniServ Representative
None		$107,525$0$10,980$0$118,505
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		Davis ,  Cassandra   B
Editor
None		$25,455$0$579$0$26,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		34 %
A
B
C 		Davis ,  Ronald   T
Facilities Specialist
None		$86,053$0$1,768$0$87,821
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 		Demko ,  Joshua   T
Building Maintenance Asst
None		$58,576$0$0$0$58,576
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 		Doughton ,  Daniel   W
UniServ Representative
None		$190,311$0$13,613$0$203,924
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		13 %
A
B
C 		Drenning ,  Joy   L
Payroll Specialist
None		$86,354$0$1,491$0$87,845
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 		Duggan ,  Michelle   E
Staff Attorney
None		$90,480$0$1,953$0$92,433
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		31 %
A
B
C 		Dwyer ,  Annemarie  
Staff Attorney
None		$159,472$0$6,493$0$165,965
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		Easton ,  Elaine   D
Staff Associate
None		$64,719$0$128$0$64,847
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		22 %
A
B
C 		Edgell ,  Matthew   D
UniServ Representative
None		$116,046$0$15,112$0$131,158
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		18 %
A
B
C 		Eisenhower ,  Leslie   J
Staff Associate
None		$51,880$0$140$0$52,020
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		25 %
A
B
C 		Elliott ,  Eric   G
Dir of Research Sch Fund
None		$145,394$0$4,257$0$149,651
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		1 %
A
B
C 		Fargen ,  Matthew   P
UniServ Representative
None		$25,811$0$1,032$0$26,843
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		32 %
A
B
C 		Fecho-Yanes ,  Corrine   E
UniServ Representative
None		$120,304$0$12,121$0$132,425
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		29 %
A
B
C 		Fekete ,  Friedrich   N
Field Programs -Comm
None		$141,162$0$8,080$0$149,242
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Filson ,  Teri   L
Staff Associate
None		$62,620$0$593$0$63,213
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		Flaherty ,  Nicole   L
Associate Staff Counsel
None		$54,955$0$5,502$0$60,457
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		18 %
A
B
C 		Foster ,  Maureen   C
Staff Associate
None		$61,945$0$133$0$62,078
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		18 %
A
B
C 		Francis ,  Terri   L
Staff Associate
None		$61,204$0$14$0$61,218
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		Fritzinger ,  Gina   M
Staff Associate
None		$59,232$0$299$0$59,531
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		24 %
A
B
C 		Funkhouser ,  Carolyn  
UniServ Representative
None		$117,720$0$7,317$0$125,037
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		61 %
A
B
C 		Gahagan ,  Patricia   A
Staff Associate
None		$57,421$0$98$0$57,519
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		18 %
A
B
C 		Gall ,  Gilbert   J
Region Field Director
None		$88,163$0$1,899$0$90,062
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Gumbelunghe ,  Tracy   M
Administrative Assistant
None		$64,091$0$435$0$64,526
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		24 %
A
B
C 		Gamble ,  James   S
Mail Operations Spec
None		$71,342$0$662$0$72,004
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 		Gardner ,  Randy   A
Business Operations Coord
None		$109,717$0$2,804$0$112,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Gardner ,  Tracy   l
Research Assistant
None		$69,115$0$107$0$69,222
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		22 %
A
B
C 		Gaskins ,  William   A
Administrative Specialist
None		$61,607$0$1,847$0$63,454
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 		Girdany ,  Paul   H
UniServ Representative
None		$116,046$0$7,712$0$123,758
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
A
B
C 		Goff ,  Douglas   E
Production Aide
None		$58,639$0$56$0$58,695
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 		Good ,  Douglas   J
IT Support Coordinator
None		$149,616$0$3,710$0$153,326
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
UniServ Representative
None		$137,343$0$14,230$0$151,573
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		31 %
A
B
C 		Gorman ,  Holly   J
Systems Analyst-Program
None		$72,614$0$0$0$72,614
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 		Gottlieb ,  Paul   E
UniServ Representative
None		$149,288$0$11,247$0$160,535
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		Grbach ,  Laurel   G
Associate Staff Counsel
None		$41,100$0$708$0$41,808
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		0 %
A
B
C 		Greenawalt ,  Nathan   J
Dir of Special Field Prog
None		$149,817$0$14,800$0$164,617
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		59 %
A
B
C 		Grinaway ,  Jeffrey   D
UniServ Representative
None		$124,564$0$14,296$0$138,860
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		30 %
A
B
C 		Gross ,  Bradley   J
UniServ Representative
None		$107,525$0$9,099$0$116,624
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		Gruber ,  Nicole   M
HWF Assistant
None		$67,321$0$1,028$0$68,349
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		$128,823$0$11,814$0$140,637
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		20 %
A
B
C 		Hake ,  Cindy   J
AED for Information Tech
None		$171,157$0$8,666$0$179,823
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		3 %
A
B
C 		Harlow ,  Lucy   C
Field Programs -Comm
None		$140,875$0$9,997$0$150,872
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		17 %
A
B
C 		Heasley ,  Kristin   T
Staff Associate
None		$62,853$0$142$0$62,995
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		Henning ,  Barbara   P
Region Field Director
None		$148,144$0$2,235$0$150,379
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		13 %
A
B
C 		Henninger-Voss ,  James   M
Asst Dir of Research
None		$138,500$0$11,776$0$150,276
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Herring ,  Charles   L
Staff Attorney
None		$153,930$0$6,438$0$160,368
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		16 %
A
B
C 		Hess ,  Holly   L
Custodian
None		$58,344$0$0$0$58,344
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 		Hessinger ,  Marcy   J
Asst Director of Ed Serv
None		$27,570$0$0$0$27,570
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		51 %
A
B
C 		Holland ,  John   J
Region Field Director
None		$148,144$0$15,962$0$164,106
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		18 %
A
B
C 		Holter ,  Terrie   A
UniServ Representative
None		$117,720$0$10,253$0$127,973
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		49 %
A
B
C 		Howlett ,  Joseph   F
AED for Admin Serv
None		$166,747$0$5,884$0$172,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Hrenda ,  Elizabeth   J
UniServ Representative
None		$137,343$0$6,540$0$143,883
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		19 %
A
B
C 		Hughes ,  Patti   A
Staff Associate
None		$62,620$0$48$0$62,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		47 %
A
B
C 		Husisian ,  Jeffrey  
Staff Attorney
None		$146,177$0$4,967$0$151,144
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		Imbriale ,  Colleen   M
UniServ Representative
None		$129,155$0$7,824$0$136,979
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		8 %
A
B
C 		Jacoby ,  Carolyn   A
Staff Associate
None		$66,016$0$1,049$0$67,065
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		24 %
A
B
C 		Jacoby ,  Rhonda   R
UniServ Representative
None		$127,695$0$9,372$0$137,067
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		22 %
A
B
C 		Jakubic ,  Debra   A
Field Manager
None		$167,991$0$6,581$0$174,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Jones ,  Mary Ellen   S
UniServ Representative
None		$15,959$0$1,108$0$17,067
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		5 %
A
B
C 		Jones ,  Valerie   S
Staff Associate
None		$61,945$0$586$0$62,531
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		27 %
A
B
C 		Jordan ,  Aprile  
Staff Associate
None		$63,294$0$857$0$64,151
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		12 %
A
B
C 		Karl ,  Carol   L
Asst Dir of Govt Rel
None		$125,685$0$124$0$125,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		Karom ,  James  
Network Analyst
None		$97,069$0$4,020$0$101,089
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 		Karschner ,  Stuart   T
UniServ Representative
None		$140,875$0$27,973$0$168,848
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		11 %
A
B
C 		Keever ,  Wythe   H
Asst Dir of Commun
None		$137,375$0$0$0$137,375
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 		Keller ,  Denise   M
Administrative Assistant
None		$36,762$0$37$0$36,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Kiehlmeier ,  Sandra   A
Staff Associate
None		$61,945$0$751$0$62,696
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		14 %
A
B
C 		Kitsko ,  Leslie   D
Staff Attorney
None		$131,973$0$7,277$0$139,250
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		19 %
A
B
C 		Klinger ,  Kathy   M
Staff Associate
None		$37,088$0$0$0$37,088
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		61 %
A
B
C 		Koppenhaver ,  Brian   A
UniServ Representative
None		$139,016$0$7,600$0$146,616
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		12 %
A
B
C 		Kotzman ,  Louis   C
UniServ Representative
None		$140,875$0$9,963$0$150,838
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		4 %
A
B
C 		Krause ,  Elizabeth   C
HWF Coordinator
None		$103,816$0$432$0$104,248
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		$74,159$0$2,217$0$76,376
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 		Kurtz ,  Cary   R
UniServ Representative
None		$140,875$0$13,474$0$154,349
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		14 %
A
B
C 		Leary ,  Wendy   M
UniServ Representative
None		$140,875$0$7,367$0$148,242
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		12 %
A
B
C 		Leed ,  Susan   K
Convention Coordinator
None		$93,066$0$8,421$0$101,487
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		54 %
A
B
C 		Lehmier ,  Michael   J
Region Field Director
None		$140,354$0$12,146$0$152,500
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		31 %
A
B
C 		Lein ,  Patricia   D
Staff Associate
None		$64,259$0$400$0$64,659
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		23 %
A
B
C 		Lenhart ,  Victoria   A
Graphics Technical Asst
None		$41,745$0$21$0$41,766
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		61 %
A
B
C 		Lentz ,  Chris   W
Staff Associate
None		$63,294$0$464$0$63,758
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		16 %
A
B
C 		Lewis ,  Jeffrey   D
UniServ Representative
None		$140,875$0$12,314$0$153,189
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		Lewis ,  Richard   P
UniServ Representative
None		$151,982$0$3,841$0$155,823
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		33 %
A
B
C 		Lilienthal ,  Christopher   M
Editor
None		$22,920$0$555$0$23,475
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		16 %
A
B
C 		Lipinski ,  Wendy   D
Administrative Assistant
None		$69,277$0$113$0$69,390
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		Lubienski ,  Kathleen   R
Staff Associate
None		$66,028$0$404$0$66,432
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		16 %
A
B
C 		Lydick ,  William   A
UniServ Representative
None		$140,875$0$13,147$0$154,022
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		30 %
A
B
C 		Lynn ,  Mark  
UniServ Representative
None		$124,564$0$9,288$0$133,852
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		38 %
A
B
C 		Lyter ,  Lisa   R
Asst to Human Resources
None		$104,577$0$10,994$0$115,571
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 		MacArthur ,  Cathie   C
Administrative Assistant
None		$36,332$0$0$0$36,332
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		24 %
A
B
C 		MaGilton ,  Celia   J
UniServ Representative
None		$121,977$0$8,221$0$130,198
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		35 %
A
B
C 		Markel ,  Ryan   A
Supplemental Help
None		$25,989$0$0$0$25,989
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 		Mathewson ,  Anne   M
Region Field Director
None		$148,144$0$12,401$0$160,545
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		14 %
A
B
C 		Mathewson ,  Joyce   C
Staff Associate
None		$63,295$0$377$0$63,672
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		24 %
A
B
C 		Maurer ,  Joanne   M
Staff Associate
None		$62,483$0$364$0$62,847
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		18 %
A
B
C 		McCormack ,  Andrew  
Systems Analyst-Program
None		$50,606$0$74$0$50,680
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		$111,785$0$17,945$0$129,730
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		7 %
A
B
C 		McEwen ,  Richard   S
Staff Attorney
None		$159,472$0$9,277$0$168,749
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		17 %
A
B
C 		McHugh ,  Bernadette   M
UniServ Representative
None		$120,304$0$11,025$0$131,329
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		McKiernan ,  John   E
UniServ Representative
None		$128,823$0$12,707$0$141,530
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		28 %
A
B
C 		McLeaish ,  Laurel   T
Staff Attorney
None		$153,930$0$34,101$0$188,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		11 %
A
B
C 		Meinke ,  Lynda   B
Staff Attorney
None		$88,469$0$2,701$0$91,170
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		9 %
A
B
C 		Mercer ,  Daniel   C
Asst Dir of Research
None		$134,218$0$2,596$0$136,814
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		67 %
A
B
C 		Miller ,  Bernard   R
Dir of Education Serv
None		$144,644$0$9,055$0$153,699
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		85 %
A
B
C 		Miller ,  Clifford   P
Network Analyst
None		$97,069$0$3,155$0$100,224
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   J
Staff Attorney
None		$159,472$0$5,573$0$165,045
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		16 %
A
B
C 		Miller ,  Olivia   H
Staff Associate
None		$27,971$0$122$0$28,093
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		22 %
A
B
C 		Milz ,  Michael   A
UniServ Representative
None		$120,304$0$7,508$0$127,812
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		17 %
A
B
C 		Mirabito ,  Mary   H
UniServ Representative
None		$85,556$0$5,195$0$90,751
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Mirandola ,  Denise   A
UniServ Representative
None		$140,875$0$9,158$0$150,033
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		40 %
A
B
C 		Mitrovic ,  Michael  
Systems Analyst-Program
None		$96,819$0$840$0$97,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Moll ,  Gregory   J
Region Field Director
None		$119,129$0$5,541$0$124,670
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		7 %
A
B
C 		Mooney ,  Jody   A
Staff Attorney
None		$82,879$0$4,141$0$87,020
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		22 %
A
B
C 		Moore ,  Gary   J
UniServ Representative
None		$137,343$0$9,344$0$146,687
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		50 %
A
B
C 		Moore ,  M. Shannon   S
UniServ Representative
None		$25,032$0$1,644$0$26,676
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		Moore ,  Teri   A
Staff Associate
None		$63,025$0$2,264$0$65,289
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		18 %
A
B
C 		Mosko ,  Lorraina   A
Production Aide
None		$58,471$0$0$0$58,471
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 		Muir ,  Andrew   W
UniServ Representative
None		$119,630$0$0$0$119,630
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		21 %
A
B
C 		Myers ,  Bonnie   J
Staff Associate
None		$62,620$0$826$0$63,446
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		48 %
A
B
C 		Myers ,  Robert   W
UniServ Representative
None		$124,564$0$8,446$0$133,010
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		Nace ,  Juliet   D
Help Desk Tech Asst
None		$66,463$0$107$0$66,570
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 		Nace ,  Mandy   F
Asst Dir of Commun
None		$125,323$0$936$0$126,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		50 %
A
B
C 		Natale ,  Angela  
Staff Associate
None		$62,532$0$842$0$63,374
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		Nevling ,  Ruth   A
Staff Associate
None		$63,709$0$118$0$63,827
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		61 %
A
B
C 		Nickol ,  Steven   R
Asst Dir of PSEA-R
None		$138,500$0$7,095$0$145,595
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		41 %
A
B
C 		Olcott ,  Barbara   J
Staff Associate
None		$59,232$0$99$0$59,331
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		30 %
A
B
C 		Park ,  Todd   C
AED for Human Resources
None		$165,618$0$8,305$0$173,923
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 		Pendleton ,  James   R
Asst Dir of Systems & Dev
None		$137,375$0$8,569$0$145,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Cathy   A
Region Field Manager
None		$162,257$0$9,098$0$171,355
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		18 %
A
B
C 		Petruzzi ,  David   P
Region Field Manager
None		$163,924$0$29,025$0$192,949
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		18 %
A
B
C 		Piro ,  Laura   M
Asst Dir of Adm Serv
None		$116,804$0$1,784$0$118,588
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 		Rakoff ,  Lauri   A
Field Programs -Comm
None		$111,785$0$15,685$0$127,470
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		23 %
A
B
C 		Revell ,  John   M
Region Field Director
None		$148,144$0$15,175$0$163,319
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		7 %
A
B
C 		Rhoads ,  Kathlene   A
Research Specialist
None		$85,678$0$2,605$0$88,283
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 		Riggins ,  Jacqueline   M
Staff Associate
None		$62,629$0$84$0$62,713
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		19 %
A
B
C 		Riley ,  Rosemary   L
UniServ Representative
None		$133,084$0$7,576$0$140,660
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		Rulapaugh ,  Wendy   S
Director of Admin Serv
None		$144,644$0$2,117$0$146,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Rupnow ,  Christine   A
Asst Dir of Research
None		$137,875$0$5,210$0$143,085
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		Sabol ,  Jessica   L
Spec Assistant to GR
None		$111,785$0$5,519$0$117,304
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		8 %
A
B
C 		Saidman ,  Sheila   L
UniServ Representative
None		$140,875$0$3,711$0$144,586
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		18 %
A
B
C 		Salzman ,  Jeffrey   V
Systems Analyst-Program
None		$100,828$0$702$0$101,530
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 		Sanders ,  Bonnie   L
Staff Associate
None		$62,620$0$252$0$62,872
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		24 %
A
B
C 		Schachern ,  Corry   F
UniServ Representative
None		$124,564$0$8,380$0$132,944
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		Schellhamer ,  Cynthia   L
Staff Associate
None		$63,295$0$198$0$63,493
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		24 %
A
B
C 		Schlegel ,  Marcus   D
Field Programs -Comm
None		$140,875$0$8,072$0$148,947
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		34 %
A
B
C 		Schmehl ,  Jonathan   A
Research Specialist
None		$85,678$0$239$0$85,917
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 		Semic ,  John   M
HWF Marketing Rep
None		$28,327$0$220$0$28,547
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 		Shaffer ,  Charles   A
Region Field Director
None		$144,460$0$10,098$0$154,558
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Shemansky ,  Paul   E
Field Programs -Comm
None		$133,084$0$12,799$0$145,883
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		44 %
A
B
C 		Shuey ,  Anne   M
Financial Mgmt Supervisor
None		$96,944$0$958$0$97,902
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 		Shuman ,  Daniel   P
Region Field Manager
None		$163,924$0$20,790$0$184,714
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		11 %
A
B
C 		Shuman ,  Valerie   L
Administrative Specialist
None		$86,053$0$2,781$0$88,834
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		7 %
A
B
C 		Smith ,  Billy   D
Asst Dir of Govt Rel
None		$81,620$0$4,289$0$85,909
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Smith ,  Christina   L
Administrative Assistant
None		$68,456$0$175$0$68,631
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		20 %
A
B
C 		Smith ,  Daron   J
Systems Analyst-Program
None		$97,319$0$2,895$0$100,214
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 ,  Kimberly  
Staff Associate
None		$57,369$0$2,328$0$59,697
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		Smith ,  Robert   J
UniServ Representative
None		$39,577$0$3,326$0$42,903
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		Smith ,  Sarah   A
Administrative Specialist
None		$71,733$0$117$0$71,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Smyth ,  Catherine   A
Administrative Assistant
None		$66,225$0$889$0$67,114
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 		Springer ,  John   F
Executive Director
None		$192,353$0$12,750$0$205,103
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		23 %
A
B
C 		Statler ,  Jennifer   K
Administrative Specialist
None		$87,436$0$9,138$0$96,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Steiber ,  James   W
Financial Mgmt Supervisor
None		$96,819$0$982$0$97,801
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 		Steuerwalt ,  Jesika   A
Associate Staff Counsel
None		$54,580$0$3,804$0$58,384
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		21 %
A
B
C 		Stonebraker ,  Michelle   K
Staff Associate
None		$61,945$0$221$0$62,166
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		Stranz ,  Karen  
UniServ Representative
None		$140,875$0$4,103$0$144,978
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		21 %
A
B
C 		Stripay ,  Lori   A
UniServ Representative
None		$140,875$0$3,201$0$144,076
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		18 %
A
B
C 		Stroup ,  Stinson   W
Education Serv Manager
None		$96,401$0$2,706$0$99,107
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		12 %
A
B
C 		Thayer ,  Joseph   M
Benefits Manager
None		$154,485$0$11,229$0$165,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Toy ,  Jillian   M
Staff Associate
None		$52,389$0$542$0$52,931
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		Troutman ,  John   D
Editor
None		$80,409$0$1,064$0$81,473
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 		Tuinstra ,  Timothy   H
UniServ Representative
None		$94,941$0$2,559$0$97,500
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		7 %
A
B
C 		Vaughan ,  James   G
AED for Govt Relations
None		$169,756$0$19,145$0$188,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		9 %
A
B
C 		Vetro ,  Deborah  
Staff Associate
None		$61,945$0$243$0$62,188
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		12 %
A
B
C 		Voye ,  Katherine   M
Staff Attorney
None		$119,315$0$8,342$0$127,657
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		30 %
A
B
C 		Vresilovic ,  John  
Staff Associate
None		$62,619$0$231$0$62,850
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		24 %
A
B
C 		Wagner ,  Kimberly   L
Spec Assistant to GR
None		$140,875$0$11,405$0$152,280
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		11 %
A
B
C 		Waldie ,  Ruthann  
UniServ Representative
None		$140,875$0$6,337$0$147,212
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		28 %
A
B
C 		Waltman ,  Julie   A
Finance and Member Rec
None		$68,029$0$151$0$68,180
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 		Waltman ,  Kelby   R
Region Field Manager
None		$152,569$0$11,518$0$164,087
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		67 %
A
B
C 		Wazeter ,  David   L
AED for Program Serv
None		$168,394$0$4,162$0$172,556
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		15 %
A
B
C 		Weik ,  Maria   C
Technical Assistant
None		$75,247$0$64$0$75,311
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  
Field Programs -Comm
None		$107,525$0$11,911$0$119,436
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		13 %
A
B
C 		Wert ,  Jennifer   L
Administrative Specialist
None		$68,489$0$557$0$69,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		Wiedemer ,  Daniel   M
Asst Dir of Govt Rel
None		$108,535$0$4,802$0$113,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		9 %
A
B
C 		Williams ,  Sandra  
Asst to Executive Dir
None		$162,390$0$3,104$0$165,494
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		23 %
A
B
C 		Wilson ,  Lynne   L
General Counsel
None		$179,966$0$8,280$0$188,246
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		18 %
A
B
C 		Wilson ,  Steven   A
UniServ Representative
None		$133,084$0$11,106$0$144,190
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		32 %
A
B
C 		Witherow ,  Wendi   C
Staff Associate
None		$41,708$0$22$0$41,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		11 %
A
B
C 		Witt ,  Brooke   E
UniServ Representative
None		$116,046$0$7,866$0$123,912
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Wojcik ,  Walter   W
Region Field Manager
None		$157,570$0$24,719$0$182,289
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		20 %
A
B
C 		Wolf ,  Christopher   P
UniServ Representative
None		$117,719$0$8,037$0$125,756
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 		Wolfgang ,  Amy   S
UniServ Representative
None		$87,524$0$8,736$0$96,260
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Wollert ,  Amanda   J
UniServ Representative
None		$116,046$0$9,353$0$125,399
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		Yodanis ,  Janine   A
UniServ Representative
None		$133,084$0$8,539$0$141,623
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		40 %
A
B
C 		Zampogna ,  Elizabeth   M
Asst Dir of Govt Rel
None		$125,322$0$3,197$0$128,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Zwerling ,  Harris   L
Asst Dir of Research
None		$137,750$0$1,616$0$139,366
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		32 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,541$0$251$0$33,792
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 %
Total Employee Disbursements$25,809,735$0$1,361,447$0$27,171,182
Less Deductions    $10,225,391
Net Disbursements    $16,945,791
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) 179,499 
Agency Fee Payers*5,662
Total Members/Fee Payers185,161 
*Agency Fee Payers are not considered members of the labor organization.
Active142,406Yes
Reserve816No
Life14Yes
Retired (including Retired Life)27,809No
Student7,902No
Substitute/Associate552No
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$8,015,322
2. Named Payer Non-itemized Receipts$181,769
3. All Other Receipts$630,162
4. Total Receipts$8,827,253
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$7,200
3. To Officers$28,092
4. To Employees$2,111
5. All Other Disbursements$132,496
6. Total Disbursements$234,899
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$739,532
2. Named Payee Non-itemized Disbursements$515,781
3. To Officers$142,393
4. To Employees$10,409,136
5. All Other Disbursements$343,616
6. Total Disbursements$12,150,458
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,981,550
2. Named Payee Non-itemized Disbursements$1,727,121
3. To Officers$367,262
4. To Employees$9,644,304
5. All Other Disbursements$235,087
6. Total Disbursements$13,955,324
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,055,801
2. Named Payee Non-itemized Disbursements$302,046
3. To Officers$142,407
4. To Employees$1,957,404
5. All Other Disbursements$148,183
6. Total Disbursements$3,605,841
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,033,629
2. Named Payee Non-itemized Disbursements$1,105,880
3. To Officers$966,190
4. To Employees$5,158,231
5. All Other Disbursements$1,019,315
6. Total Disbursements$11,283,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-989

Name and Address
(A)
21st Century Insurance

3 Beaver Valley Road
Wilmington,
DE
19803
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,577
Total Non-Itemized Transactions with this Payee/Payer$29,114
Total of All Transactions with this Payee/Payer for This Schedule$71,691
Product list fees03/27/2014$36,877
Statewide Leadership Conference sponsorship08/11/2014$5,700
Name and Address
(A)
AmeriServ Financial

216 Franklin Street
Johnstown,
PA
15901
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,750
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$24,450
Advertising & sponsorship fees12/06/2013$7,500
Advertising & sponsorship fees03/06/2014$8,125
Advertising & sponsorship fees06/11/2014$8,125
Name and Address
(A)
Berkley Insurance Company

475 Steamboat Road
Greenwich,
CT
06830-0000
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$23,650
Total of All Transactions with this Payee/Payer for This Schedule$23,650
Name and Address
(A)
California Casualty

PO Box 39702
Colorado Springs,
CO
80949
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$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
Centers for Medicare and Medicaid Services

7500 Security Boulevard
Baltimore,
MD
21244
Type or Classification
(B)
Retiree Medical Insurance Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,896
Medicare Part D subsidy10/04/2013$77,896
Name and Address
(A)
Ceridian Cobra Services

3201 34th Street South
St. Petersburg,
FL
33711-3828
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,585
Total Non-Itemized Transactions with this Payee/Payer$19,725
Total of All Transactions with this Payee/Payer for This Schedule$26,310
Cobra benefits11/26/2013$6,585
Name and Address
(A)
Gannon University

University Square
Erie,
PA
16541
Type or Classification
(B)
Continuing Education Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,951
Total of All Transactions with this Payee/Payer for This Schedule$8,951
Name and Address
(A)
HealthCare-PSEA

400 North Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
State Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,621
Total Non-Itemized Transactions with this Payee/Payer$1,783
Total of All Transactions with this Payee/Payer for This Schedule$375,404
Health Care Membership Services Revenue09/09/2013$41,052
Health Care Membership Services Revenue10/04/2013$29,085
Health Care Membership Services Revenue11/07/2013$47,239
Health Care Membership Services Revenue12/09/2013$26,582
Health Care Membership Services Revenue01/07/2014$39,752
Health Care Membership Services Revenue02/10/2014$34,307
Health Care Membership Services Revenue03/10/2014$29,856
Health Care Membership Services Revenue04/07/2014$10,163
Health Care Membership Services Revenue05/05/2014$20,262
Health Care Membership Services Revenue06/09/2014$32,313
Health Care Membership Services Revenue07/30/2014$28,847
Health Care Membership Services Revenue08/28/2014$34,163
Name and Address
(A)
Kades Margolis Corp
Suite 1220
998 Old Eagle School Road
Wayne,
PA
19807
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,385
Total Non-Itemized Transactions with this Payee/Payer$17,531
Total of All Transactions with this Payee/Payer for This Schedule$34,916
Member publication advertising09/18/2013$10,335
Statewide Leadership Conference sponsorship08/12/2014$7,050
Name and Address
(A)
Konica Minlota Business Solutions

Dept 952823
Atlanta,
GA
31192-2823
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,750
Copier lease payment refund03/06/2014$14,114
Copier lease payment refund08/06/2014$22,636
Name and Address
(A)
Lexington Insurance Company

100 Summer Street
Boston,
MA
02110-0000
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,733
Total of All Transactions with this Payee/Payer for This Schedule$12,733
Name and Address
(A)
Mellon Bank

2 North 2nd Street
Harrisburg,
PA
17101
Type or Classification
(B)
Scholarship Fund Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,782
Scholarship fund reimbursement08/26/2014$8,782
Name and Address
(A)
National Education Association

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,293,236
Total Non-Itemized Transactions with this Payee/Payer$11,603
Total of All Transactions with this Payee/Payer for This Schedule$5,304,839
Legal Services Program reimbursement09/16/2013$94,019
Dues rebate09/17/2013$6,061
UniServ grant09/18/2013$883,128
Legal Services Program reimbursement10/11/2013$86,193
Membership materials reimbursement10/21/2013$5,652
Legal Services Program reimbursement11/14/2013$106,722
Organizing Institute reimbursement11/19/2013$7,131
Legal Services Program reimbursement12/10/2013$88,178
UniServ grant12/19/2013$873,632
Anti-privatization program grant12/19/2013$30,000
UniServ grant12/20/2013$7,597
Legal Services Program reimbursement01/14/2014$127,280
Legal Services Program reimbursement02/19/2014$122,687
Legal Services Program reimbursement03/13/2014$95,223
Great Public Schools grant03/13/2014$124,500
UniServ grant03/19/2014$883,128
Hudson mailing reimbursement03/31/2014$24,045
Legal Services Program reimbursement04/11/2014$128,724
Organizing Institute reimbursement05/09/2014$10,194
Legal Services Program reimbursement05/12/2014$133,721
Membership materials reimbursement06/03/2014$26,529
Student Program reimbursement06/10/2014$29,683
Legal Services Program reimbursement06/12/2014$114,514
UniServ grant06/17/2014$5,698
UniServ grant06/17/2014$883,128
Breakfast in Classroom grant06/30/2014$12,500
Legal Services Program reimbursement07/09/2014$106,239
Pension Defense grant07/30/2014$5,000
Great Public Schools grant08/11/2014$124,500
Legal Services Program reimbursement08/12/2014$132,630
UniServ training grant08/18/2014$15,000
Name and Address
(A)
National Union Fire Insurance Co of Pgh

175 Water Street
New York,
NY
10038
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,143
Fidelity loss claim reimbursement06/24/2014$18,143
Name and Address
(A)
NEA's Member Benefits Corporation
Suite 300
900 Clopper Road
Gaithersburg,
MD
20878-1356
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,899
Total Non-Itemized Transactions with this Payee/Payer$14,555
Total of All Transactions with this Payee/Payer for This Schedule$159,454
Member publication advertising10/24/2013$8,865
Product usage fees10/31/2013$33,419
Product usage fees02/07/2014$30,820
Product usage fees04/23/2014$32,890
Member publication advertising05/28/2014$7,905
Product usage fees08/05/2014$31,000
Name and Address
(A)
Performance Learning Systems, Inc.
Suite B-24
1150 Glenlivet Drive
Allentown,
PA
18106
Type or Classification
(B)
Continuing Education Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,373
Total Non-Itemized Transactions with this Payee/Payer$4,287
Total of All Transactions with this Payee/Payer for This Schedule$26,660
Course Registration fees10/08/2013$10,600
Course Registration fees06/06/2014$5,863
Member publication advertising06/11/2014$5,910
Name and Address
(A)
PNC Advisors / PSEA Pension Agency

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Retiree Benefits Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$985,789
Total Non-Itemized Transactions with this Payee/Payer$5,568
Total of All Transactions with this Payee/Payer for This Schedule$991,357
Retiree medical benefits09/12/2013$33,768
Retiree dental benefits09/12/2013$9,665
Retiree VEBA benefits09/16/2013$31,658
Retiree medical benefits10/01/2013$33,768
Retiree dental benefits10/03/2013$9,534
Retiree VEBA benefits10/17/2013$40,698
Retiree medical benefits11/04/2013$33,686
Retiree dental benefits11/04/2013$9,961
Retiree VEBA benefits11/15/2013$38,569
Retiree medical benefits12/09/2013$33,442
Retiree dental benefits12/09/2013$9,534
Retiree VEBA benefits12/12/2013$38,569
Retiree medical benefits01/09/2014$32,490
Retiree dental benefits01/09/2014$9,534
Retiree VEBA benefits01/14/2014$40,505
Retiree medical benefits02/11/2014$31,585
Retiree dental benefits02/11/2014$9,392
Retiree VEBA benefits02/21/2014$43,055
Retiree medical benefits03/04/2014$32,600
Retiree dental benefits03/04/2014$9,392
Retiree VEBA benefits03/14/2014$40,795
Retiree medical benefits04/01/2014$32,967
Retiree dental benefits04/01/2014$9,534
Retiree VEBA benefits04/14/2014$40,323
Retiree medical benefits05/01/2014$32,681
Retiree dental benefits05/01/2014$9,534
Retiree VEBA benefits05/14/2014$40,323
Retiree medical benefits06/04/2014$32,269
Retiree dental benefits06/04/2014$9,534
Retiree VEBA benefits06/11/2014$41,587
Retiree VEBA benefits06/11/2014$41,587
Retiree medical benefits07/03/2014$32,076
Retiree dental benefits07/03/2014$9,676
Retiree medical benefits08/05/2014$30,874
Retiree dental benefits08/05/2014$9,677
Retiree VEBA benefits08/20/2014$40,947
Name and Address
(A)
PNC Bank

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,634
Total Non-Itemized Transactions with this Payee/Payer$9,665
Total of All Transactions with this Payee/Payer for This Schedule$143,299
Product usage fees10/03/2013$16,268
Product usage fees10/31/2013$13,067
Product usage fees12/18/2013$26,903
Product usage fees02/19/2014$18,697
Product usage fees02/20/2014$7,905
Product usage fees03/27/2014$11,020
Product usage fees05/07/2014$12,313
Product usage fees06/11/2014$13,503
Product usage fees07/11/2014$13,958
Name and Address
(A)
PSEA-Health & Welfare Fund
PO Box 1724
400 N. Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
PSEA Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$783,151
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$785,051
Expense Reimbursement10/31/2013$176,240
Expense Reimbursement12/17/2013$29,074
Expense Reimbursement12/17/2013$29,990
Expense Reimbursement01/21/2014$29,847
Expense Reimbursement02/18/2014$30,555
Expense Reimbursement03/10/2014$43,361
Expense Reimbursement03/31/2014$30,045
Expense Reimbursement05/27/2014$29,949
Expense Reimbursement05/27/2014$30,041
Expense Reimbursement07/07/2014$39,973
Expense Reimbursement08/18/2014$232,571
Expense Reimbursement08/18/2014$41,156
Expense Reimbursement08/28/2014$40,349
Name and Address
(A)
Robert Swanson, Inc.
PO Box 387
433 South Walnut Street
Kennett Square,
PA
19348
Type or Classification
(B)
Retiree Benefits Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,591
Total of All Transactions with this Payee/Payer for This Schedule$7,591
Name and Address
(A)
Select Partners d/b/a Home Rewards

1000 N. Prince Street
Lancaster,
PA
17603
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Advertising & sponsorship fees10/11/2013$6,750
Advertising & sponsorship fees06/23/2014$6,000
Name and Address
(A)
Susan Pokego

3247 37th Street
Beaver Falls,
PA
15010
Type or Classification
(B)
Retiree Benefits Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
T. Rowe Price

100 East Pratt Street
Baltimore,
MD
21202
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,001
Benefit plan ERISA account deposit06/04/2014$25,001
Name and Address
(A)
Treasurer SNSDPS

991 State Route 168
New Galilee,
PA
16141-9619
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Deposit to school nurse section account02/06/2014$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-989

Name and Address
(A)
Abel 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$11,268
Total Non-Itemized Transactions with this Payee/Payer$293,192
Total of All Transactions with this Payee/Payer for This Schedule$304,460
Temp help related to Collective Bargaining Issues09/12/2013$6,171
Temp help related to Collective Bargaining Issues10/25/2013$5,097
Name and Address
(A)
Buchheit, Scott

400 Elm Avenue
Haddonfield,
NJ
08033-0000
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$9,647
Total of All Transactions with this Payee/Payer for This Schedule$9,647
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,948
Total Non-Itemized Transactions with this Payee/Payer$1,733
Total of All Transactions with this Payee/Payer for This Schedule$62,681
Litigation related to Collective Bargaining Issues09/03/2013$5,079
Litigation related to Collective Bargaining Issues10/01/2013$5,079
Litigation related to Collective Bargaining Issues11/01/2013$5,079
Litigation related to Collective Bargaining Issues12/02/2013$5,079
Litigation related to Collective Bargaining Issues01/02/2014$5,079
Litigation related to Collective Bargaining Issues02/04/2014$5,079
Litigation related to Collective Bargaining Issues03/03/2014$5,079
Litigation related to Collective Bargaining Issues04/01/2014$5,079
Litigation related to Collective Bargaining Issues05/01/2014$5,079
Litigation related to Collective Bargaining Issues06/02/2014$5,079
Litigation related to Collective Bargaining Issues07/01/2014$5,079
Litigation related to Collective Bargaining Issues08/01/2014$5,079
Name and Address
(A)
Halo Branded Solutions

3182 Momentum Place
Chicago,
IL
60689-5331
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Organizing promotional items03/20/2014$5,586
Name and Address
(A)
Herring & Herring

604 S Washington Square
Philadelphia,
PA
19106
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,200
Total Non-Itemized Transactions with this Payee/Payer$713
Total of All Transactions with this Payee/Payer for This Schedule$31,913
Litigation related to Collective Bargaining Issues09/03/2013$7,800
Litigation related to Collective Bargaining Issues10/01/2013$7,800
Litigation related to Collective Bargaining Issues11/01/2013$7,800
Litigation related to Collective Bargaining Issues12/02/2013$7,800
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$8,907
Total Non-Itemized Transactions with this Payee/Payer$9,294
Total of All Transactions with this Payee/Payer for This Schedule$18,201
New Organizing Institute training08/01/2014$8,907
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$8,825
Total Non-Itemized Transactions with this Payee/Payer$1,152
Total of All Transactions with this Payee/Payer for This Schedule$9,977
Hudson notice printing01/10/2014$8,825
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$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Subcontracting research project06/13/2014$12,500
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$157,548
Total Non-Itemized Transactions with this Payee/Payer$27,859
Total of All Transactions with this Payee/Payer for This Schedule$185,407
Litigation related to Collective Bargaining Issues09/03/2013$13,129
Litigation related to Collective Bargaining Issues10/01/2013$13,129
Litigation related to Collective Bargaining Issues11/01/2013$13,129
Litigation related to Collective Bargaining Issues12/02/2013$13,129
Litigation related to Collective Bargaining Issues01/02/2014$13,129
Litigation related to Collective Bargaining Issues02/04/2014$13,129
Litigation related to Collective Bargaining Issues03/03/2014$13,129
Litigation related to Collective Bargaining Issues04/01/2014$13,129
Litigation related to Collective Bargaining Issues05/01/2014$13,129
Litigation related to Collective Bargaining Issues06/02/2014$13,129
Litigation related to Collective Bargaining Issues07/01/2014$13,129
Litigation related to Collective Bargaining Issues08/01/2014$13,129
Name and Address
(A)
Law Offices of Robert Cravitz

503 N Market Street
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$13,649
Total of All Transactions with this Payee/Payer for This Schedule$13,649
Name and Address
(A)
McNeill, Richard

PO Box 40
Lima,
PA
19037-0040
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,522
Arbitration services01/30/2014$7,522
Name and Address
(A)
Microsearch Corporation

5 Broadway Suite 3
Saugus,
MA
01906-3297
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,300
Contract / arbitration database fees10/23/2013$34,800
Contract / arbitration database fees10/23/2013$7,500
Contract / arbitration database fees10/23/2013$15,000
Name and Address
(A)
Miller, William Esq

106 Rampart Lane
Ligonier,
PA
15658
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$7,891
Total of All Transactions with this Payee/Payer for This Schedule$7,891
Name and Address
(A)
Mountz, Lynn

2108 Woodview Drive
Harrisburg,
PA
17112
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$9,033
Total of All Transactions with this Payee/Payer for This Schedule$9,033
Name and Address
(A)
National Education Association

1201 16th St
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,925
UniServ Program grant reimbursement09/20/2013$17,925
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,331
Total of All Transactions with this Payee/Payer for This Schedule$33,331
Name and Address
(A)
New Organizing Institute

1133 19th St
Washington,
DC
20036
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,963
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,963
New Organizing Institute training08/08/2014$19,963
Name and Address
(A)
Newman, Elliott

687 State Route 30
Clinton,
PA
15026
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$11,449
Total of All Transactions with this Payee/Payer for This Schedule$16,476
Arbitration services04/24/2014$5,027
Name and Address
(A)
Nittany Lion Inn

200 West Park Ave
State College,
PA
16803
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,119
Total Non-Itemized Transactions with this Payee/Payer$2,358
Total of All Transactions with this Payee/Payer for This Schedule$10,477
Urban Locals Conference04/04/2014$8,119
Name and Address
(A)
Omni Hotels & Resorts

1 West Exchange Street
Providence,
RI
02903-0000
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,695
Total Non-Itemized Transactions with this Payee/Payer$3,661
Total of All Transactions with this Payee/Payer for This Schedule$12,356
Organizing Institute training08/27/2014$8,695
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Rd
Harrisburg,
PA
17107
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$26,277
Total of All Transactions with this Payee/Payer for This Schedule$26,277
Name and Address
(A)
Projection Video Inc

5803 Rolling Rd
Springfield,
VA
22152
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,165
Collective Bargaining Conference AV services11/22/2013$12,165
Name and Address
(A)
Rodkey, Randall Esq

1397 Eisenhower Boulevard
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,538
Total Non-Itemized Transactions with this Payee/Payer$21,521
Total of All Transactions with this Payee/Payer for This Schedule$56,059
Litigation related to Collective Bargaining Issues09/25/2013$5,716
Litigation related to Collective Bargaining Issues10/18/2013$5,584
Litigation related to Collective Bargaining Issues12/17/2013$6,061
Litigation related to Collective Bargaining Issues03/06/2014$5,127
Litigation related to Collective Bargaining Issues04/04/2014$5,761
Litigation related to Collective Bargaining Issues06/13/2014$6,289
Name and Address
(A)
Sheraton Philadelphia Center

17th & Race St
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,130
Collective Bargaining Conference12/19/2013$89,925
Collective Bargaining Conference12/19/2013$67,205
Name and Address
(A)
Skonier, John Esq

2417 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$11,139
Total of All Transactions with this Payee/Payer for This Schedule$11,139
Name and Address
(A)
Spencer, Gleason, Hebe & Rague, Inc.

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$79,851
Total Non-Itemized Transactions with this Payee/Payer$12,226
Total of All Transactions with this Payee/Payer for This Schedule$92,077
Litigation related to Collective Bargaining Issues09/25/2013$8,659
Litigation related to Collective Bargaining Issues09/25/2013$6,865
Litigation related to Collective Bargaining Issues11/01/2013$5,011
Litigation related to Collective Bargaining Issues12/05/2013$9,305
Litigation related to Collective Bargaining Issues01/30/2014$9,996
Litigation related to Collective Bargaining Issues04/04/2014$6,285
Litigation related to Collective Bargaining Issues06/13/2014$11,867
Litigation related to Collective Bargaining Issues07/30/2014$11,283
Litigation related to Collective Bargaining Issues07/30/2014$10,580
Name and Address
(A)
Stern, Thomas

204 Rigsbee Ave
Durham,
NC
27701
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,636
Legal Advocacy training10/25/2013$7,363
Legal Advocacy training04/04/2014$5,273
Name and Address
(A)
Talarico, Ronald

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$9,342
Total of All Transactions with this Payee/Payer for This Schedule$9,342
Name and Address
(A)
TD Mills Promotional Materials

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
Willig, Williams, & Davidson

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$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
York City School District

31 N Pershing Ave
York,
PA
17401
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,879
Great Public Schools grant08/27/2014$21,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-989

Name and Address
(A)
Abacus Associates, Inc.

136 West Street
Northampton,
MA
01060-0000
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,845
Total Non-Itemized Transactions with this Payee/Payer$703
Total of All Transactions with this Payee/Payer for This Schedule$89,548
PACE survey10/03/2013$23,310
PACE survey01/17/2014$15,540
Pre-election survey06/26/2014$33,000
Pre-election survey08/08/2014$16,995
Name and Address
(A)
Abel 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$5,942
Total Non-Itemized Transactions with this Payee/Payer$84,007
Total of All Transactions with this Payee/Payer for This Schedule$89,949
Member political consulting05/30/2014$5,942
Name and Address
(A)
BerlinRosen Ltd

15 Maiden Ln
New York,
NY
10038
Type or Classification
(B)
Public Relations Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,284
Total Non-Itemized Transactions with this Payee/Payer$4,419
Total of All Transactions with this Payee/Payer for This Schedule$32,703
Member video01/15/2014$10,284
Member video05/22/2014$9,000
Member video08/15/2014$9,000
Name and Address
(A)
Commonwealth of Pennsylvania


Harrisburg,
PA
00000-0000
Type or Classification
(B)
Sales Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
Costello Management, Inc.

PO Box 27046
Pittsburgh,
PA
15235
Type or Classification
(B)
Hotel/Temporary Lodging
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)
CQ-Roll Call, Inc

77 K St NE
Washington,
DC
20002
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,917
News Service02/26/2014$7,917
Name and Address
(A)
Crowne Plaza Harrisburg

23 South 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$10,157
Total of All Transactions with this Payee/Payer for This Schedule$10,157
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$148,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,396
Printing of Voice publication09/25/2013$13,196
Printing of Voice publication11/15/2013$21,492
Printing of Voice publication01/23/2014$7,070
Printing of Voice publication04/04/2014$36,535
Printing of Voice publication05/16/2014$35,768
Printing of Voice publication07/23/2014$34,335
Name and Address
(A)
Embassy Suites

1776 Benjamin Franklin Pky
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,595
Total Non-Itemized Transactions with this Payee/Payer$3,446
Total of All Transactions with this Payee/Payer for This Schedule$22,041
Legislative Committee meeting expenses01/30/2014$9,808
Legislative Committee meeting expenses06/26/2014$8,787
Name and Address
(A)
Global Strategy Group

895 Broadway
New York,
NY
10003
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,400
Member survey03/27/2014$50,900
Member survey03/20/2014$23,500
Member survey05/02/2014$15,000
Member survey06/06/2014$15,000
Name and Address
(A)
Hart Research Associate

1724 Connecticut Ave
Washington,
DC
20009
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Member survey05/02/2014$30,000
Name and Address
(A)
Hilton Harrisburg & 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$14,916
Total of All Transactions with this Payee/Payer for This Schedule$14,916
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Rd
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,366
Total Non-Itemized Transactions with this Payee/Payer$28,517
Total of All Transactions with this Payee/Payer for This Schedule$134,883
PACE pledge forms10/09/2013$7,212
Member mailing printing05/02/2014$14,464
Member mailing printing05/16/2014$6,488
Member mailing printing05/16/2014$18,402
PACE donation envelopes06/13/2014$7,008
Member mailing printing06/26/2014$9,027
PACE pledge forms07/02/2014$11,627
Member mailing printing07/17/2014$6,140
Member mailing printing07/17/2014$9,356
Member mailing printing07/23/2014$9,702
Member mailing printing07/23/2014$6,940
Name and Address
(A)
Keystone Progress

1500 N 2nd St
Harrisburg,
PA
17102
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Progressive Summit sponsorship01/10/2014$5,000
Name and Address
(A)
Keystone Research Center

412 N Third St
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
Long Nyquist & Associates

121 State St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,380
Lobbying consulting06/13/2014$19,345
Lobbying consulting06/26/2014$19,345
Lobbying consulting07/23/2014$19,345
Lobbying consulting08/27/2014$19,345
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$29,767
Total of All Transactions with this Payee/Payer for This Schedule$36,767
Postage12/13/2013$7,000
Name and Address
(A)
Pennsylvania AFL-CIO

600 North Second Street
Harrisburg,
PA
17101-1092
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,000
CLEAR Coalition contribution09/11/2013$25,000
Campaign for Pensions Contribution12/05/2013$7,000
Campaign for Pensions Contribution01/30/2014$5,000
CLEAR Coalition contribution05/30/2014$25,000
Name and Address
(A)
Pennsylvania Legislative Services

PO Box 226
Harrisburg,
PA
17108-0226
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$7,813
Total of All Transactions with this Payee/Payer for This Schedule$7,813
Name and Address
(A)
Postmaster-Harrisburg

1425 Crroked 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$145,209
Total Non-Itemized Transactions with this Payee/Payer$36,723
Total of All Transactions with this Payee/Payer for This Schedule$181,932
Voice publication postage09/06/2013$9,141
Voice publication postage10/16/2013$15,281
Voice publication postage03/03/2014$19,800
Postage04/04/2014$5,600
Postage04/17/2014$7,000
Postage04/22/2014$8,750
Voice publication postage04/23/2014$20,453
Postage05/02/2014$7,000
Postage05/09/2014$10,500
Voice publication postage06/26/2014$23,375
Voice publication postage08/27/2014$18,309
Name and Address
(A)
PSEA PACE State Escrow

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Credit Card Fee Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$6,407
Name and Address
(A)
Radisson Hotel

1150 Camp Hill Bypass
Camp Hill,
PA
17011-3734
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,325
Political Institute02/20/2014$94,325
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh,
PA
15250-2648
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$8,225
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Name and Address
(A)
Seven Points Consulting

840 West Hamilton St
Allentown,
PA
18101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,275
Member mailing printing04/24/2014$12,137
Member mailing printing05/09/2014$12,137
Member mailing printing05/09/2014$10,623
Member mailing printing05/09/2014$9,382
Member mailing printing05/09/2014$11,335
Member mailing printing05/30/2014$14,896
Member mailing printing05/30/2014$18,765
Name and Address
(A)
T.D. Mills Promotional Products

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$7,385
Total Non-Itemized Transactions with this Payee/Payer$8,985
Total of All Transactions with this Payee/Payer for This Schedule$16,370
PACE promotional items08/15/2014$7,385
Name and Address
(A)
Terry Madonna Opinion Research

136 Deerford Drive
Lancaster,
PA
17601
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Consultant fee for Fall Omnibus research09/25/2013$12,000
Consultant fee for Fall Omnibus research02/20/2014$12,000
Name and Address
(A)
Verizon Wireless

PO Box 25505
Lehigh Valley,
PA
18002-5505
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,482
Total Non-Itemized Transactions with this Payee/Payer$39,449
Total of All Transactions with this Payee/Payer for This Schedule$44,931
Phonebank and kiosk line charges05/02/2014$5,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-989

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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/16/2013$5,000
Name and Address
(A)
Blazier, Christine

911 Rutherfield Lane
Chadds Ford,
PA
19317
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Assistance grant11/27/2013$5,000
Name and Address
(A)
Chester Co Intermediate Unit

455 Boot Road
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PA Academic Competition program contrib.12/17/2013$5,000
Name and Address
(A)
Economics Pennsylvania

123 N Market St
Selinsgrove,
PA
17870
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/06/2013$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$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$33,900
Contribution10/25/2013$7,500
Contribution02/12/2014$7,500
Contribution08/08/2014$15,000
Name and Address
(A)
Open Stage of Harrisburg

223 Walnut 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$3,300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Contribution10/23/2013$5,000
Contribution02/06/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-989

Name and Address
(A)
Abel 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$166,242
Total of All Transactions with this Payee/Payer for This Schedule$166,242
Name and Address
(A)
Aimware Inc

16 Olde Taverne Ln
Amesbury,
MA
01913-0000
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Software licensing10/25/2013$6,480
Name and Address
(A)
AT & T Universal Biller

PO 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$100,485
Total Non-Itemized Transactions with this Payee/Payer$75,777
Total of All Transactions with this Payee/Payer for This Schedule$176,262
Network & phone communications09/25/2013$6,976
Network & phone communications10/23/2013$6,658
Network & phone communications11/22/2013$6,658
Network & phone communications12/12/2013$6,658
Network & phone communications01/17/2014$6,706
Network & phone communications02/26/2014$6,706
Network & phone communications03/03/2014$7,240
Network & phone communications03/20/2014$6,796
Network & phone communications04/23/2014$6,736
Network & phone communications05/16/2014$7,195
Network & phone communications06/13/2014$12,666
Network & phone communications06/13/2014$6,162
Network & phone communications07/23/2014$6,664
Network & phone communications08/15/2014$6,664
Name and Address
(A)
AT &T Voice DNA

PO 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$11,260
Total of All Transactions with this Payee/Payer for This Schedule$11,260
Name and Address
(A)
Badgers Lawncare LLC

2300 Roy Drive
New Castle,
PA
16101
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
Bell & Howell LLC

7049 Solution Center
Chicago,
IL
60677-7000
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,431
Printing & distribution equipment maintenance01/30/2014$15,431
Name and Address
(A)
Berkshire Systems Group Inc

50 South Museum Road
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$9,785
Total of All Transactions with this Payee/Payer for This Schedule$9,785
Name and Address
(A)
Bredhoff & Kaiser Attys & Counselors

805 15th 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$26,764
Total Non-Itemized Transactions with this Payee/Payer$21,373
Total of All Transactions with this Payee/Payer for This Schedule$48,137
Employment/benefit legal issues09/11/2013$5,498
Employment/benefit legal issues10/03/2013$13,620
Employment/benefit legal issues11/27/2013$7,646
Name and Address
(A)
CA, Inc.

PO Box 3591
Philadelphia,
PA
19178
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,918
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,918
Software maintenance09/12/2013$10,918
Name and Address
(A)
Citrix Online

File 50264
Los Angeles,
CA
90074-0264
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,404
Total of All Transactions with this Payee/Payer for This Schedule$16,404
Name and Address
(A)
City Treasurer, City of Harrisburg

10 N Second Street
Harrisburg,
PA
17101-1679
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$39,485
Total of All Transactions with this Payee/Payer for This Schedule$39,485
Name and Address
(A)
Collective Intelligence, Inc

4 Lemoyne Dr
Lemoyne,
PA
17043
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,148
Total Non-Itemized Transactions with this Payee/Payer$4,982
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Intranet consulting fees08/08/2014$6,148
Name and Address
(A)
Columbia Gas

PO Box 742537
Cincinnati,
OH
45274-2537
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$9,701
Total of All Transactions with this Payee/Payer for This Schedule$9,701
Name and Address
(A)
Comcast Cable

PO Box 3005
Southeastern,
PA
19398-3005
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$6,078
Total of All Transactions with this Payee/Payer for This Schedule$6,078
Name and Address
(A)
Commonwealth of Pennsylvania


Harrisburg,
PA
00000-0000
Type or Classification
(B)
Sales Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$5,808
Name and Address
(A)
Conference America, Inc.

PO Box 241188
Montgomery,
AL
36124
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$9,253
Total of All Transactions with this Payee/Payer for This Schedule$9,253
Name and Address
(A)
Culbertson Stables Square

2100 West 8th Street
Erie,
PA
16505
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$14,024
Total of All Transactions with this Payee/Payer for This Schedule$14,024
Name and Address
(A)
Curtis Kunes

PO 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$86,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,688
Office rental09/03/2013$7,200
Office rental10/01/2013$7,200
Office rental11/01/2013$7,200
Office rental12/02/2013$7,200
Office rental01/02/2014$7,200
Office rental02/04/2014$7,200
Office rental03/03/2014$7,200
Office rental04/01/2014$7,200
Office rental05/01/2014$7,200
Office rental06/02/2014$7,200
Office rental07/01/2014$7,344
Office rental08/01/2014$7,344
Name and Address
(A)
Dell Financial Services LLP

PO Box 5292
Carol Stream,
IL
60197-5292
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,922
Computer equipment rental09/12/2013$8,678
Computer equipment rental10/23/2013$8,678
Computer equipment rental11/27/2013$8,657
Computer equipment rental12/17/2013$8,657
Computer equipment rental01/30/2014$8,657
Computer equipment rental02/20/2014$8,656
Computer equipment rental03/20/2014$8,657
Computer equipment rental04/23/2014$8,656
Computer equipment rental05/16/2014$8,657
Computer equipment rental06/20/2014$8,656
Computer equipment rental07/23/2014$8,657
Computer equipment rental08/15/2014$8,656
Name and Address
(A)
Dell Marketing LLP

PO 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$10,239
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$13,859
Server maintenance06/06/2014$10,239
Name and Address
(A)
Dilworth Paxson LLP

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$63,414
Total of All Transactions with this Payee/Payer for This Schedule$63,414
Name and Address
(A)
Direct Energy Business

PO Box 70220
Philadelphia,
PA
19176-0220
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,677
Total Non-Itemized Transactions with this Payee/Payer$80,334
Total of All Transactions with this Payee/Payer for This Schedule$157,011
Electricity09/27/2013$6,285
Electricity11/06/2013$5,842
Electricity11/22/2013$5,190
Electricity01/10/2014$5,606
Electricity01/30/2014$8,647
Electricity01/30/2014$5,950
Electricity02/20/2014$10,610
Electricity02/26/2014$16,896
Electricity02/26/2014$11,651
Name and Address
(A)
Docs Corp LLC

PO Box 1072
Wexford,
PA
15090
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Software maintenance08/15/2014$5,730
Name and Address
(A)
Dual Temp

2050 S 12th St
Allentown,
PA
18103-4796
Type or Classification
(B)
HVAC Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,995
Total Non-Itemized Transactions with this Payee/Payer$10,454
Total of All Transactions with this Payee/Payer for This Schedule$22,449
HVAC maintenance04/23/2014$11,995
Name and Address
(A)
Dust Busters Service, LLC

583 Arch Street
Meadville,
PA
16335
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$13,091
Total of All Transactions with this Payee/Payer for This Schedule$13,091
Name and Address
(A)
Eastern Landcare, Inc

PO Box 268
Dallas,
PA
18612
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,208
Total of All Transactions with this Payee/Payer for This Schedule$15,208
Name and Address
(A)
EB Jacobs LLC

300 South Burrowes Street
State College,
PA
16801-4012
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$10,946
Total of All Transactions with this Payee/Payer for This Schedule$18,296
Employment assessment consulting12/20/2013$7,350
Name and Address
(A)
Essex Technology Group, Inc.

201 West Passaic Street
Rochelle Park,
NJ
07662-0000
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$20,361
Total of All Transactions with this Payee/Payer for This Schedule$20,361
Name and Address
(A)
Frontier Communications

PO Box 20550
Rochester,
NY
14602-0550
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$9,005
Total of All Transactions with this Payee/Payer for This Schedule$9,005
Name and Address
(A)
Gov Connection, Inc.

Box 382810
Pittsburgh,
PA
15250-8810
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$9,434
Total of All Transactions with this Payee/Payer for This Schedule$9,434
Name and Address
(A)
Grant Thornton LLP

33960 Treasury Center
Chicago,
IL
60694-3900
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,692
Total Non-Itemized Transactions with this Payee/Payer$7,001
Total of All Transactions with this Payee/Payer for This Schedule$20,693
Corporate tax return review03/27/2014$8,000
Benefit plan tax return review07/23/2014$5,692
Name and Address
(A)
GR Sponaugle Communication Co LLC

4391 Chambers Hill Road
Harrisburg,
PA
17111-0129
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,738
Telephone system maintenance10/23/2013$11,685
Telephone system maintenance12/17/2013$11,684
Telephone system maintenance03/20/2014$11,685
Telephone system maintenance06/13/2014$11,684
Name and Address
(A)
Guernsey Office Products

PO 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$125,324
Total of All Transactions with this Payee/Payer for This Schedule$125,324
Name and Address
(A)
Gunn Mowery LLC

PO 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$11,666
Total Non-Itemized Transactions with this Payee/Payer$43,108
Total of All Transactions with this Payee/Payer for This Schedule$54,774
Property insurance01/30/2014$11,666
Name and Address
(A)
Harland Technology Services

PO Box 93038
Chicago,
IL
60673-3038
Type or Classification
(B)
Hardware Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,170
Total of All Transactions with this Payee/Payer for This Schedule$13,170
Name and Address
(A)
Hay Group Inc

PO Box 828352
Philadelphia,
PA
19182-8352
Type or Classification
(B)
Actuarial Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Actuarial services01/30/2014$5,164
Name and Address
(A)
Hewitt Ennis Knupp Inc. LLC

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$53,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,585
Investment consulting fee10/03/2013$8,563
Investment consulting fee11/08/2013$8,813
Investment consulting fee01/10/2014$8,812
Benefit plan compliance review01/30/2014$9,000
Investment consulting fee03/20/2014$8,812
Investment consulting fee07/02/2014$9,585
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$8,650
Total Non-Itemized Transactions with this Payee/Payer$99,037
Total of All Transactions with this Payee/Payer for This Schedule$107,687
Envelopes05/30/2014$8,650
Name and Address
(A)
Iron Mountain

PO 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$7,248
Total of All Transactions with this Payee/Payer for This Schedule$7,248
Name and Address
(A)
Iron Mountain

PO Box 27129
New York,
NY
10087-7129
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$11,605
Total of All Transactions with this Payee/Payer for This Schedule$11,605
Name and Address
(A)
Jim Fondots

1726 Kendrick Land
Norristown,
PA
19401
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$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
Keefer, Wood, Allen & Rahal

210 Walnut Street
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$15,778
Total of All Transactions with this Payee/Payer for This Schedule$15,778
Name and Address
(A)
Konica Minolta Business Solutions

Dept 952823
Atlanta,
GA
31192-2823
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,825
Total Non-Itemized Transactions with this Payee/Payer$56,120
Total of All Transactions with this Payee/Payer for This Schedule$229,945
Copier/printer rental10/11/2013$14,038
Copier/printer rental10/11/2013$6,533
Copier/printer rental10/16/2013$16,058
Copier/printer rental11/06/2013$14,038
Copier/printer rental11/06/2013$14,882
Copier/printer rental12/13/2013$10,636
Copier/printer rental01/17/2014$6,396
Copier/printer rental02/12/2014$11,036
Copier/printer rental03/06/2014$10,853
Copier/printer rental04/10/2014$11,217
Copier/printer rental06/26/2014$21,934
Copier/printer rental07/02/2014$5,511
Copier/printer rental07/17/2014$14,336
Copier/printer rental08/27/2014$16,357
Name and Address
(A)
Konica Minolta Premier Finance

PO Box 642333
Pittsburgh,
PA
15264-2333
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,852
Total Non-Itemized Transactions with this Payee/Payer$27,135
Total of All Transactions with this Payee/Payer for This Schedule$285,987
Copier/printer rental09/06/2013$9,925
Copier/printer rental09/17/2013$14,009
Copier/printer rental10/11/2013$9,925
Copier/printer rental10/23/2013$14,009
Copier/printer rental11/06/2013$9,925
Copier/printer rental11/22/2013$14,009
Copier/printer rental12/04/2013$9,925
Copier/printer rental12/17/2013$14,010
Copier/printer rental01/10/2014$9,925
Copier/printer rental01/17/2014$14,009
Copier/printer rental02/06/2014$9,925
Copier/printer rental02/20/2014$14,010
Copier/printer rental03/06/2014$9,925
Copier/printer rental04/24/2014$14,010
Copier/printer rental03/25/2014$14,009
Copier/printer rental04/24/2014$9,925
Copier/printer rental07/23/2014$42,139
Copier/printer rental07/23/2014$25,238
Name and Address
(A)
KPMG LLP

PO 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$66,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Financial statement audit09/17/2013$13,300
Financial statement audit12/04/2013$26,600
Financial statement audit12/04/2013$26,600
Name and Address
(A)
Kristi Cook, Attorney

420 Dresher Rd
Horsham,
PA
19044
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$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
Laurie Smith

501 West Main Street
Smethport,
PA
16749
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,940
Total of All Transactions with this Payee/Payer for This Schedule$17,940
Name and Address
(A)
Level (3) Communications

PO 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$0
Total Non-Itemized Transactions with this Payee/Payer$55,766
Total of All Transactions with this Payee/Payer for This Schedule$55,766
Name and Address
(A)
MailFinance

25881 Network Place
Chicago,
IL
60673-1258
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$35,566
Total of All Transactions with this Payee/Payer for This Schedule$35,566
Name and Address
(A)
Markley Actuarial Services

26 West King St
Lancaster,
PA
17603
Type or Classification
(B)
Consulting Services 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
Benefit plan consulting01/06/2014$7,500
Benefit plan consulting04/04/2014$7,500
Name and Address
(A)
Mazzitti & Sullivan EAP Services

3207 N Front Street
Harrisburg,
PA
17110
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$22,700
Employee Assistance Plan fees05/16/2014$12,000
Crisis Response Incident fees08/08/2014$10,000
Name and Address
(A)
McClure Mechanical Services

4101 N 6th Street
Harrisburg,
PA
17105
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,483
Total Non-Itemized Transactions with this Payee/Payer$48,636
Total of All Transactions with this Payee/Payer for This Schedule$110,119
Heat pump repairs09/25/2013$15,443
Heat pump repairs04/04/2014$13,750
Heat pump repairs05/16/2014$32,290
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
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$8,500
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Benefit plan audit fees12/17/2013$8,500
Name and Address
(A)
Milliman, Inc

1550 Liberty Ridge Drive
Wayne,
PA
19087
Type or Classification
(B)
Actuarial Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,144
Total Non-Itemized Transactions with this Payee/Payer$8,184
Total of All Transactions with this Payee/Payer for This Schedule$54,328
Actuarial services12/20/2013$11,250
Actuarial services12/20/2013$11,554
Actuarial services06/13/2014$23,340
Name and Address
(A)
Minute Man Janitorial Services, 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$7,469
Total of All Transactions with this Payee/Payer for This Schedule$7,469
Name and Address
(A)
Montgomery Office Commons

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$21,913
Total of All Transactions with this Payee/Payer for This Schedule$21,913
Name and Address
(A)
National Education Association

PO 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$87,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,563
Software licensing05/02/2014$87,563
Name and Address
(A)
National Fuel

PO Box 4103
Buffalo,
NY
14264
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$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Name and Address
(A)
NRG Energy Center-HBG

PO 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$28,508
Total Non-Itemized Transactions with this Payee/Payer$18,694
Total of All Transactions with this Payee/Payer for This Schedule$47,202
Steam01/10/2014$5,808
Steam01/30/2014$7,808
Steam02/26/2014$8,684
Steam03/27/2014$6,208
Name and Address
(A)
Oliver Mechanical

101 Waverly Avenue
Morton,
PA
19070
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$8,856
Total of All Transactions with this Payee/Payer for This Schedule$8,856
Name and Address
(A)
Open Text, Inc.

24685 Network Place
Chicago,
IL
60673-1246
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,152
DM software maintenance09/12/2013$35,152
Name and Address
(A)
Oracle America, Inc.

PO 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$30,768
Total Non-Itemized Transactions with this Payee/Payer$3,339
Total of All Transactions with this Payee/Payer for This Schedule$34,107
Software maintenance11/06/2013$6,045
Software maintenance01/17/2014$6,045
Software maintenance04/10/2014$6,226
Software maintenance07/10/2014$6,226
Software maintenance08/27/2014$6,226
Name and Address
(A)
Otis Elevator Co

PO Box 905454
Charlotte,
NC
28290-5454
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,180
Total Non-Itemized Transactions with this Payee/Payer$609
Total of All Transactions with this Payee/Payer for This Schedule$33,789
Elevator maintenance agreement09/06/2013$6,504
Elevator maintenance agreement12/13/2013$6,669
Elevator maintenance agreement02/26/2014$6,669
Elevator maintenance agreement05/30/2014$6,669
Elevator maintenance agreement08/27/2014$6,669
Name and Address
(A)
Patriot News

23794 Network Pl
Chicago,
IL
60673-1237
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$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Name and Address
(A)
PDS

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$11,234
Total Non-Itemized Transactions with this Payee/Payer$17,582
Total of All Transactions with this Payee/Payer for This Schedule$28,816
Human Resource Info System maint/license02/12/2014$11,234
Name and Address
(A)
Penelec

PO 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$6,671
Total of All Transactions with this Payee/Payer for This Schedule$6,671
Name and Address
(A)
Penn Power Co

PO 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$8,532
Total of All Transactions with this Payee/Payer for This Schedule$8,532
Name and Address
(A)
Penn Stater Conference Center

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$5,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Pre-Employment assessment training01/23/2014$5,599
Name and Address
(A)
Pershing LLC

237 West Lincoln Highway
Exton,
PA
19341
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$8,319
Total of All Transactions with this Payee/Payer for This Schedule$8,319
Name and Address
(A)
PECO Energy

PO 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$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
Phoenix Building Services, Inc.

PO Box 7444
New Castle,
PA
16107-7444
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$8,970
Total of All Transactions with this Payee/Payer for This Schedule$8,970
Name and Address
(A)
Pitney Bowes Software

PO Box 911304
Dallas,
TX
75391-1304
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,588
Postage software maintenance09/06/2013$24,588
Name and Address
(A)
Pittsburgh Federation of Teachers

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$115,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,663
Office rental09/03/2013$9,500
Office rental10/01/2013$9,500
Office rental11/01/2013$9,500
Office rental12/02/2013$9,500
Office rental01/02/2014$9,500
Office rental02/04/2014$9,738
Office rental03/03/2014$9,737
Office rental04/01/2014$9,738
Office rental05/01/2014$9,737
Office rental06/02/2014$9,738
Office rental07/01/2014$9,737
Office rental08/01/2014$9,738
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,582
Total of All Transactions with this Payee/Payer for This Schedule$14,582
Name and Address
(A)
PPL Electric Utilities

2 North 9th Street
Allentown,
PA
18101-1175
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$22,199
Total of All Transactions with this Payee/Payer for This Schedule$22,199
Name and Address
(A)
PSEA Scholarship Trust

400 North Third Street
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$8,155
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Name and Address
(A)
Purchase Power

PO Box 371874
Pittsburgh,
PA
15250-7874
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Richard Solomon

616 Benner Street
Philadelphia,
PA
19111
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$18,298
Total of All Transactions with this Payee/Payer for This Schedule$18,298
Name and Address
(A)
SAS Institute, Inc.

PO 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$17,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,205
Software maintenance08/15/2014$17,205
Name and Address
(A)
Schaedler Yesco Distribution

3982 Paxton Street
Harrisburg,
PA
17111-0990
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Computer power supply maintenance04/10/2014$5,840
Name and Address
(A)
Schindler Elevator Co

PO Box 93050
Chicago,
IL
60673
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$11,410
Total of All Transactions with this Payee/Payer for This Schedule$11,410
Name and Address
(A)
Shade Tree Lawn & Landscaping LLC

8815 Mountain Road
Alburtis,
PA
18011
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,706
Total of All Transactions with this Payee/Payer for This Schedule$21,706
Name and Address
(A)
Shred-it of Central PA

595 East Oregon Rd
Lititz,
PA
17543
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$13,696
Total of All Transactions with this Payee/Payer for This Schedule$13,696
Name and Address
(A)
SHI International Corp.

PO Box 952121
Dallas,
TX
75395-2121
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,766
Total Non-Itemized Transactions with this Payee/Payer$8,793
Total of All Transactions with this Payee/Payer for This Schedule$98,559
Software maintenance11/13/2013$8,073
Software maintenance11/13/2013$11,477
Software maintenance03/06/2014$9,361
Hardware maintenance03/06/2014$10,369
Hardware maintenance04/10/2014$19,202
Software maintenance05/30/2014$6,094
Software maintenance07/10/2014$25,190
Name and Address
(A)
Softchoice

16609 Collections Center Dr
Chicago,
IL
60693
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Software maintenance09/06/2013$5,410
Name and Address
(A)
Solarwinds

PO Box 730720
Dallas,
TX
75373-0720
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$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
Sweet Arrow Springs

415 Norway St
York,
PA
17405-7052
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$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Name and Address
(A)
Thomson West

PO 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$25,726
Total Non-Itemized Transactions with this Payee/Payer$50,850
Total of All Transactions with this Payee/Payer for This Schedule$76,576
Legal reference materials01/23/2014$11,193
Legal reference materials02/12/2014$9,526
Legal reference materials05/30/2014$5,007
Name and Address
(A)
Toby Froehlich

2100 West 8th Street
Erie,
PA
16505
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,360
Office rental09/03/2013$6,780
Office rental10/01/2013$6,780
Office rental11/01/2013$6,780
Office rental12/02/2013$6,780
Office rental01/02/2014$6,780
Office rental02/04/2014$6,780
Office rental03/03/2014$6,780
Office rental04/01/2014$6,780
Office rental05/01/2014$6,780
Office rental06/02/2014$6,780
Office rental07/01/2014$6,780
Office rental08/01/2014$6,780
Name and Address
(A)
Tyco Integrated Security

PO 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$11,681
Total Non-Itemized Transactions with this Payee/Payer$23,988
Total of All Transactions with this Payee/Payer for This Schedule$35,669
Security system monitoring01/17/2014$5,522
Security system monitoring05/30/2014$6,159
Name and Address
(A)
Verizon

PO Box 28000
Lehigh Valley,
PA
18002-8000
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$6,252
Total of All Transactions with this Payee/Payer for This Schedule$6,252
Name and Address
(A)
Verizon

PO Box 15124
Albany,
NY
12212-5124
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$34,398
Total of All Transactions with this Payee/Payer for This Schedule$34,398
Name and Address
(A)
Walter Stanley Realty

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$0
Total Non-Itemized Transactions with this Payee/Payer$44,244
Total of All Transactions with this Payee/Payer for This Schedule$44,244
Name and Address
(A)
Waste Management

PO 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$9,234
Total of All Transactions with this Payee/Payer for This Schedule$9,234
Name and Address
(A)
Weaver Cleaning, Inc.

321 N 6th Street
Emmaus,
PA
18049
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$8,330
Total of All Transactions with this Payee/Payer for This Schedule$8,330
Name and Address
(A)
West Penn Power

PO Box 3615
Akron,
OH
44309-3615
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$9,264
Total of All Transactions with this Payee/Payer for This Schedule$9,264
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$10,596
Total of All Transactions with this Payee/Payer for This Schedule$10,596
Name and Address
(A)
Wolf Realty Associates

3438 Trindle Rd, Suite 200
Camp Hill,
PA
17011
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,681
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$118,680
Office rental09/03/2013$9,307
Office rental10/01/2013$9,306
Office rental11/01/2013$9,307
Office rental12/02/2013$9,306
Office rental01/02/2014$9,307
Office rental02/04/2014$9,306
Office rental03/03/2014$9,307
Office rental04/01/2014$9,307
Office rental05/01/2014$9,307
Office rental06/02/2014$9,307
Office rental07/01/2014$9,307
Office rental08/01/2014$9,307
Name and Address
(A)
XPEDX

PO Box 644520
Pittsburgh,
PA
15264-4520
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$16,612
Total of All Transactions with this Payee/Payer for This Schedule$16,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-989

Name and Address
(A)
Abel 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$91,419
Total of All Transactions with this Payee/Payer for This Schedule$91,419
Name and Address
(A)
Access VG, LLC

PO 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$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
Ambassador Banquet & Conf Ctr

7794 Peach Street
Erie,
PA
16509
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Region Leadership Conference12/20/2013$8,075
Name and Address
(A)
Ameriwear

57 South 7th Street
Emmaus,
PA
18049
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$1,354
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Region promotional items06/13/2014$5,528
Name and Address
(A)
Automated Presort USA

1400 Centre Circle Dr
Downers Grove,
IL
60515
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,929
Membership ID card postage11/06/2013$21,929
Membership ID card postage01/15/2014$10,000
Name and Address
(A)
Bayfront Convention Center

1 Sassafras Pier
Erie,
PA
16507
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,663
Total of All Transactions with this Payee/Payer for This Schedule$19,663
Student Conference03/27/2014$15,000
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$25,799
Total Non-Itemized Transactions with this Payee/Payer$3,345
Total of All Transactions with this Payee/Payer for This Schedule$29,144
Region meeting09/12/2013$5,238
Region Leadership Conference04/04/2014$10,169
Region retirement workshop04/17/2014$10,392
Name and Address
(A)
Beegraphix

504 Front Street
Fredericktown,
PA
15333
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$6,655
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Name and Address
(A)
Best Western Genetti Hotel

77 E Market Street
Wilkes Barre,
PA
18701
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$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
Best Western Premier Central

800 E Park Dr
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,696
Total Non-Itemized Transactions with this Payee/Payer$4,004
Total of All Transactions with this Payee/Payer for This Schedule$27,700
Region House of Delegates meeting06/20/2014$23,696
Name and Address
(A)
Best Westerrn-Concordville

PO Box 607
Concordville,
PA
19331
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$9,761
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Name and Address
(A)
Bristol Twp EA

514 Trenton Rd
Fairless Hills,
PA
19030-2808
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,673
Refund duplicate dues payment09/17/2013$68,673
Name and Address
(A)
Brunner, Thomas

22740 Hwy 19
Cambridge Springs,
PA
16403-3442
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$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
Capitolwire

172 West State Street
Trenton,
NJ
08608-0000
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$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
Ciani, Dennis

101 Academy Drive
Aliquippa,
PA
15001-1633
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$5,209
Total of All Transactions with this Payee/Payer for This Schedule$5,209
Name and Address
(A)
Clarion Inn & Conference Ctr

148 Sheraton Dr
New Cumberland,
PA
17070
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$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
Claudio's Pizzeria

1883 Painter's Run Road
Upper St Clair,
PA
15241
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$22,523
Total of All Transactions with this Payee/Payer for This Schedule$22,523
Name and Address
(A)
Crowne Plaza Harrisburg

23 South 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$8,265
Total of All Transactions with this Payee/Payer for This Schedule$8,265
Name and Address
(A)
Crowne Plaza Philadelphia

260 Mall Blvd
King of Prussia,
PA
19406
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,780
Minority Leadership Conference04/10/2014$45,780
Name and Address
(A)
Deb Kay Promotional Adv Co

810 S 31 Street
Harrisburg,
PA
17111
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,202
Total Non-Itemized Transactions with this Payee/Payer$2,434
Total of All Transactions with this Payee/Payer for This Schedule$40,636
Member training materials03/06/2014$38,202
Name and Address
(A)
Dilworth Paxson LLP

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$6,565
Total Non-Itemized Transactions with this Payee/Payer$1,328
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Non-collective bargaining employment litigation07/10/2014$6,565
Name and Address
(A)
Doubletree by Hilton

340 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$11,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,495
Region Leadership Conference11/27/2013$11,495
Name and Address
(A)
Doubletree by Hilton-Denver

3203 Quebec St
Denver,
CO
80207
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,424
Representative Assembly meeting06/26/2014$50,000
Representative Assembly meeting08/08/2014$80,424
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
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$60,225
Total of All Transactions with this Payee/Payer for This Schedule$60,225
Name and Address
(A)
Ed Early Printing Co Inc.

621 Ralston Avenue
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,832
Voice publication printing09/25/2013$39,807
Voice publication printing11/15/2013$19,250
Voice publication printing01/23/2014$35,350
Voice publication printing04/04/2014$17,108
Voice publication printing05/16/2014$17,261
Voice publication printing07/23/2014$17,056
Name and Address
(A)
Election America

147 E 2nd Street
Mineola,
NY
11501
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,261
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$23,011
Representative Assembly election processing11/27/2013$15,881
Representative Assembly election processing03/13/2014$5,380
Name and Address
(A)
Elk Promotions Inc

PO Box 14805
Columbus,
OH
43214-4805
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,383
Total Non-Itemized Transactions with this Payee/Payer$3,253
Total of All Transactions with this Payee/Payer for This Schedule$12,636
Representative Assembly promotional items07/10/2014$9,383
Name and Address
(A)
Embassy Suites

1776 Benjamin Franklin Pkwy
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,749
Total Non-Itemized Transactions with this Payee/Payer$9,155
Total of All Transactions with this Payee/Payer for This Schedule$67,904
Resolutions Committee meeting01/17/2014$8,683
IPD Committee meeting01/10/2014$5,760
Statewide House of Delegates meeting01/17/2014$14,360
Statewide House of Delegates meeting06/13/2014$14,705
Resolutions Committee meeting06/13/2014$8,728
IPD Committee meeting06/13/2014$6,513
Name and Address
(A)
Ericson, Jon

215 Foster Drive
Des Moines,
IA
50312-2539
Type or Classification
(B)
Parliamentarian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,952
Total of All Transactions with this Payee/Payer for This Schedule$5,952
Name and Address
(A)
Four Points Sheraton-Pittsburgh

910 Sheraton Drive
Mars,
PA
16046
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Region retirement workshop01/23/2014$5,241
Name and Address
(A)
Fraser, Margo

9542 Camelot Street
Pickerington,
OH
43147-8942
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,970
Total of All Transactions with this Payee/Payer for This Schedule$11,970
Name and Address
(A)
Futuristic Innovative Graphics

146 S Pennsylvania Ave
Wilkes Barre,
PA
18701
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$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
Gallagher, Schoenfeld, Surkin, Chupein & Demis

25 West Second Street
Media,
PA
19063
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$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
Gaskin, Andrew

15 N 20th St
Camp Hill,
PA
17011
Type or Classification
(B)
Video ProductionVendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$2,699
Total of All Transactions with this Payee/Payer for This Schedule$7,987
Statewide House of Delegates video05/30/2014$5,288
Name and Address
(A)
Genetti Hotel & Convention Center

200 W 4th Street
Williamsport,
PA
17701
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,155
Region Leadership Conference11/07/2013$5,155
Name and Address
(A)
Gettsyburg Hotel

One Lincoln Square
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,125
Total Non-Itemized Transactions with this Payee/Payer$3,002
Total of All Transactions with this Payee/Payer for This Schedule$65,127
Statewide leadership conference08/15/2014$6,120
Statewide leadership conference08/27/2014$56,005
Name and Address
(A)
Gettysburg College

300 North Washington Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$3,949
Total of All Transactions with this Payee/Payer for This Schedule$153,949
Statewide leadership conference06/26/2014$150,000
Name and Address
(A)
Golden Inn

PO Box 837
Valley Forge,
PA
19482
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,477
Total Non-Itemized Transactions with this Payee/Payer$2,895
Total of All Transactions with this Payee/Payer for This Schedule$13,372
Region Leadership Conference01/09/2014$10,477
Name and Address
(A)
Guernsey Office Products

PO Box 61770
Harrisburg,
PA
17106
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$3,103
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Statewide leadership conference supplies08/27/2014$5,950
Name and Address
(A)
Gunn Mowery LLC

PO 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$50,557
Total Non-Itemized Transactions with this Payee/Payer$15,545
Total of All Transactions with this Payee/Payer for This Schedule$66,102
Directors & Officers Insurance01/17/2014$18,791
Cyber Liability Insurance05/30/2014$31,766
Name and Address
(A)
Harrington, Holly

1318 Ackermanville Road
Bangor,
PA
18013-9304
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$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
Herring & Herring

604 S Washington Sq
Philadelphia,
PA
19106
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,980
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$30,665
Non-collective bargaining employment litigation09/03/2013$7,495
Non-collective bargaining employment litigation10/01/2013$7,495
Non-collective bargaining employment litigation11/01/2013$7,495
Non-collective bargaining employment litigation12/02/2013$7,495
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Statewide Leadership Conference hospitality07/10/2014$5,000
Name and Address
(A)
Hill, Janet

21 Nichols St
Wellsboro,
PA
16901
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$9,679
Total of All Transactions with this Payee/Payer for This Schedule$9,679
Name and Address
(A)
Hilton Garden Inn

3943 Tecport Drive
Harrisbur,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,952
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$16,064
Board of Directors meeting03/06/2014$8,952
Name and Address
(A)
Hilton Garden Inn-Gettysburg

1061 York Road
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,520
Statewide Leadership Conference lodging09/06/2013$14,485
Statewide Leadership Conference lodging08/08/2014$9,035
Name and Address
(A)
Hilton Garden Inn-State College

1221 East College Avenue
State College,
PA
16801
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$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
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$37,610
Total Non-Itemized Transactions with this Payee/Payer$111,349
Total of All Transactions with this Payee/Payer for This Schedule$148,959
Board of Directors meeting10/25/2013$7,592
Board of Directors meeting10/30/2013$7,610
Board of Directors meeting04/24/2014$8,152
IPD Committee meeting05/09/2014$5,072
Board of Directors meeting06/26/2014$9,184
Name and Address
(A)
Hilton Scranton Conference Center

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$30,035
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$31,589
Region Leadership Conference01/06/2014$11,854
Region House of Delegates meeting06/20/2014$18,181
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$30,297
Total Non-Itemized Transactions with this Payee/Payer$20,388
Total of All Transactions with this Payee/Payer for This Schedule$50,685
Representative Assembly ballot printing11/27/2013$10,441
PSERS election mailing11/27/2013$13,170
Enrollment form printing08/08/2014$6,686
Name and Address
(A)
Jam Ent

67 Hillside Road
Birdsboro,
PA
19508
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$5,222
Total of All Transactions with this Payee/Payer for This Schedule$5,222
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$168,205
Total Non-Itemized Transactions with this Payee/Payer$91,222
Total of All Transactions with this Payee/Payer for This Schedule$259,427
Non-collective bargaining employment litigation09/03/2013$12,614
Non-collective bargaining employment litigation10/01/2013$12,614
Non-collective bargaining employment litigation11/01/2013$12,614
Non-collective bargaining employment litigation12/02/2013$12,614
Non-collective bargaining employment litigation12/12/2013$5,659
Non-collective bargaining employment litigation01/02/2014$12,614
Non-collective bargaining employment litigation02/04/2014$12,614
Non-collective bargaining employment litigation02/12/2014$11,178
Non-collective bargaining employment litigation03/03/2014$12,614
Non-collective bargaining employment litigation04/01/2014$12,614
Non-collective bargaining employment litigation05/01/2014$12,614
Non-collective bargaining employment litigation06/02/2014$12,614
Non-collective bargaining employment litigation07/01/2014$12,614
Non-collective bargaining employment litigation08/01/2014$12,614
Name and Address
(A)
King, Matthew

4426 Route 981
Latrobe,
PA
15650-4682
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$7,381
Total of All Transactions with this Payee/Payer for This Schedule$7,381
Name and Address
(A)
Lanza, Adam

2034 Easton Turnpike
Lake Ariel,
PA
18436-4557
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$9,483
Total of All Transactions with this Payee/Payer for This Schedule$9,483
Name and Address
(A)
Law Office of Robert Cravitz

503 N Market Street
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$13,185
Total of All Transactions with this Payee/Payer for This Schedule$13,185
Name and Address
(A)
Law Offices of Marc Neff

1818 Market St.
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$60,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Lewis, Karla

15 N Joslyn Dr
Pittsburgh,
PA
15235-3929
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$8,309
Total of All Transactions with this Payee/Payer for This Schedule$8,309
Name and Address
(A)
Liberty Mountain Resort

78 Country Club Trail
Carroll Valley,
PA
17320
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,388
Region Leadership Conference06/06/2014$31,388
Name and Address
(A)
Malachowski, Alan

134 Woodland Drive
Lansdale,
PA
19446-1436
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$10,489
Total of All Transactions with this Payee/Payer for This Schedule$10,489
Name and Address
(A)
Martz, Kathy

474 Green Tree Rd
Kittanning,
PA
16201-4934
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$8,483
Total of All Transactions with this Payee/Payer for This Schedule$8,483
Name and Address
(A)
MARCO

2640 Commerce Drive
Harrisburg,
PA
17110
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$962
Total of All Transactions with this Payee/Payer for This Schedule$6,355
Region promotional items01/16/2014$5,393
Name and Address
(A)
McGill, William

329 Countryside Ct
Collegeville,
PA
19426-1744
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$21,476
Total of All Transactions with this Payee/Payer for This Schedule$21,476
Name and Address
(A)
Milligan, Raymond

6938 Spring Valley Ln
Export,
PA
15632
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$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
Montrose EA

36 Letson Ln
Dalton,
PA
18414-9417
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,185
Fidelity loss insurance payment04/04/2014$35,185
Name and Address
(A)
Mountaineer Race Track

PO Box 358
Chester,
WV
26034
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,799
Region Leadership Conference05/30/2014$13,799
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
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
Dues payment as a state affiliate03/06/2014$15,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,792
Association liability Insurance10/30/2013$46,792
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$64,951
Total of All Transactions with this Payee/Payer for This Schedule$75,351
Postage12/13/2013$10,400
Name and Address
(A)
NEA Legal Services Program

1201 Sixteenth Street N.W.
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,321
Total Non-Itemized Transactions with this Payee/Payer$19,220
Total of All Transactions with this Payee/Payer for This Schedule$24,541
Legal services program reimbursement12/17/2013$5,321
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$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
Odyssey Travel

4468 William Penn Highway
Murrysville,
PA
15668-1916
Type or Classification
(B)
Airline Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,706
Representative Assembly travel10/01/2013$10,706
Name and Address
(A)
Omni Bedford Springs Resort

2138 Business 220
Bedford,
PA
15522
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,937
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,937
Special Education Board meeting04/17/2014$6,937
Name and Address
(A)
Pajak, Teresa

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$5,754
Total of All Transactions with this Payee/Payer for This Schedule$5,754
Name and Address
(A)
Paparella, Daniel

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$6,047
Total of All Transactions with this Payee/Payer for This Schedule$6,047
Name and Address
(A)
Penn Stater Conference Center

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$10,008
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$11,372
Regional continuing professional educ conference04/10/2014$10,008
Name and Address
(A)
Petruska, Pat

533 E Lehman St
Lebanon,
PA
17046-4037
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$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
Name and Address
(A)
Pinecrest Golf 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$5,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Region House of Delegates meeting11/27/2013$5,352
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$173,322
Total Non-Itemized Transactions with this Payee/Payer$47,177
Total of All Transactions with this Payee/Payer for This Schedule$220,499
Voice publication postage09/06/2013$20,391
Voice publication postage10/16/2013$13,687
Voice publication postage12/13/2013$24,844
Voice publication postage03/03/2014$13,200
Postage04/04/2014$8,320
Postage04/17/2014$10,400
Postage04/22/2014$13,000
Voice publication postage04/23/2014$14,164
Postage05/02/2014$10,400
Postage05/09/2014$15,600
Voice publication postage06/26/2014$16,625
Voice publication postage08/27/2014$12,691
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$6,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Region promotional items08/08/2014$6,859
Name and Address
(A)
Projection Video Inc

5803 Rolling Rd
Springfield,
VA
22152
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,810
Audio visual services01/10/2014$16,640
Audio visual services06/20/2014$20,170
Name and Address
(A)
Public News Service

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$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
PA news service07/30/2014$5,250
Name and Address
(A)
Radisson Penn Harris

1150 Camp Hill Bypass
Camp Hill,
PA
17011-3734
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$25,420
Total of All Transactions with this Payee/Payer for This Schedule$25,420
Name and Address
(A)
Ramada Inn-State College

1450 S Atherton Street
State College,
PA
16801
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,444
Total Non-Itemized Transactions with this Payee/Payer$3,674
Total of All Transactions with this Payee/Payer for This Schedule$25,118
DPS Conference09/17/2013$12,491
PSEA-R House of Delegates06/13/2014$8,953
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh,
PA
15250-2648
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$12,220
Total of All Transactions with this Payee/Payer for This Schedule$12,220
Name and Address
(A)
Rodkey, Randall Esq

1397 Eisenhower Boulevard
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,257
Total Non-Itemized Transactions with this Payee/Payer$25,603
Total of All Transactions with this Payee/Payer for This Schedule$53,860
Non-collective bargaining employment litigation09/25/2013$5,492
Non-collective bargaining employment litigation10/18/2013$5,364
Non-collective bargaining employment litigation12/17/2013$5,823
Non-collective bargaining employment litigation04/04/2014$5,535
Non-collective bargaining employment litigation06/13/2014$6,043
Name and Address
(A)
Seaview Dolce Resort

401 S New York Road
Galloway,
NJ
08205-0000
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,308
Regional continuing professional educ conference12/18/2013$47,308
Name and Address
(A)
Seven Springs Mountain Resort

777 Waterwheel Drive
Champion,
PA
15622
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,001
Total Non-Itemized Transactions with this Payee/Payer$4,457
Total of All Transactions with this Payee/Payer for This Schedule$27,458
Regional continuing professional educ conference05/22/2014$23,001
Name and Address
(A)
Sheraton Erie

55 West Bay Drive
Erie,
PA
16507
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,939
Student Conference04/17/2014$8,939
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$11,832
Total Non-Itemized Transactions with this Payee/Payer$17,764
Total of All Transactions with this Payee/Payer for This Schedule$29,596
Leadership Development Committee meeting10/25/2013$5,977
Leadership Development Committee meeting03/20/2014$5,855
Name and Address
(A)
Sheraton Philadelphia

17th and Race Street
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,206
Statewide House of Delegates meeting01/23/2014$46,946
Statewide House of Delegates meeting02/12/2014$50,455
Statewide House of Delegates meeting06/26/2014$50,857
Statewide House of Delegates meeting07/23/2014$66,948
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$71,906
Total Non-Itemized Transactions with this Payee/Payer$21,561
Total of All Transactions with this Payee/Payer for This Schedule$93,467
Non-collective bargaining employment litigation09/25/2013$8,320
Non-collective bargaining employment litigation09/25/2013$6,595
Non-collective bargaining employment litigation12/05/2013$8,940
Non-collective bargaining employment litigation01/30/2014$9,604
Non-collective bargaining employment litigation04/04/2014$6,039
Non-collective bargaining employment litigation06/13/2014$11,402
Non-collective bargaining employment litigation07/30/2014$10,840
Non-collective bargaining employment litigation07/30/2014$10,166
Name and Address
(A)
Spring Hill Manor

171 Jacksonville Road
Ivyland,
PA
18974
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,418
Region House of Delegates meeting05/02/2014$6,418
Name and Address
(A)
Tallarico, Patsy

2754 Grant Street
Lower Burrell,
PA
15068-2523
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$5,762
Total of All Transactions with this Payee/Payer for This Schedule$5,762
Name and Address
(A)
TD Mills Promotional Products

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$0
Total Non-Itemized Transactions with this Payee/Payer$10,445
Total of All Transactions with this Payee/Payer for This Schedule$10,445
Name and Address
(A)
The Star Group

220 Laurel Road
Voorhees,
NJ
08043-0000
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,640
Total Non-Itemized Transactions with this Payee/Payer$1,327
Total of All Transactions with this Payee/Payer for This Schedule$572,967
Public Education advertising09/13/2013$9,180
Public Education advertising10/11/2013$9,190
Public Education advertising10/11/2013$30,000
Public Education advertising10/25/2013$65,251
Public Education advertising11/27/2013$50,905
Public Education advertising12/20/2013$43,000
Public Education advertising12/20/2013$30,000
Public Education advertising01/10/2014$7,953
Public Education advertising01/17/2014$15,046
Public Education advertising01/24/2014$7,000
Public Education advertising01/24/2014$9,990
Public Education advertising02/07/2014$9,180
Public Education advertising02/14/2014$10,415
Public Education advertising02/21/2014$29,199
Public Education advertising03/28/2014$44,401
Public Education advertising04/24/2014$103,313
Public Education advertising05/02/2014$20,244
Public Education advertising06/13/2014$59,013
Public Education advertising06/27/2014$9,180
Public Education advertising07/25/2014$9,180
Name and Address
(A)
Thompson, Charles

6458 Woodcrest Ave
Philadelphia,
PA
19151-2407
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$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
Toftrees Resort

1 Country Club Ln
State College,
PA
16803
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,484
Field Staff Meeting10/30/2013$14,429
Region retirement workshop03/20/2014$7,055
Name and Address
(A)
Troy ESP

372 Jenkins Rd
Columbia,
PA
16914-7937
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,143
Fidelity loss insurance payment06/26/2014$18,143
Name and Address
(A)
United Parcel Service

PO Box 7247-0244
Philadelphia,
PA
19170-0001
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,627
Total Non-Itemized Transactions with this Payee/Payer$1,097
Total of All Transactions with this Payee/Payer for This Schedule$21,724
Membership materials mailing08/08/2014$6,564
Membership materials mailing08/15/2014$7,760
Membership materials mailing08/21/2014$6,303
Name and Address
(A)
US Airways Inc.

PO Box 731123
Dallas,
TX
75373-1123
Type or Classification
(B)
Airline Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,211
Total Non-Itemized Transactions with this Payee/Payer$10,795
Total of All Transactions with this Payee/Payer for This Schedule$129,006
Travel to governance meetings and trainings11/19/2013$7,453
Travel to governance meetings and trainings03/07/2014$6,996
Travel to governance meetings and trainings03/27/2014$5,173
Travel to governance meetings and trainings04/17/2014$5,967
Travel to governance meetings and trainings05/02/2014$17,788
Travel to governance meetings and trainings05/16/2014$14,717
Travel to governance meetings and trainings06/06/2014$18,912
Travel to governance meetings and trainings06/20/2014$18,218
Travel to governance meetings and trainings07/10/2014$9,570
Travel to governance meetings and trainings07/30/2014$13,417
Name and Address
(A)
Valid

7455 Solution Center
Chicago,
IL
60677-7004
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,212
Total Non-Itemized Transactions with this Payee/Payer$4,655
Total of All Transactions with this Payee/Payer for This Schedule$77,867
Membership ID card printing12/13/2013$24,213
Membership ID card printing01/24/2014$28,999
Membership ID card printing08/22/2014$20,000
Name and Address
(A)
Valimont, Barbara

9993 Smith Street
Lake City,
PA
16423-1417
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$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
Vin & Joe's

131 Oneida Valley Road
Butler,
PA
16001
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$10,913
Total of All Transactions with this Payee/Payer for This Schedule$10,913
Name and Address
(A)
Vocus, Inc.

PO Box 417215
Boston,
MA
02241-0000
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,530
News Service09/12/2013$8,530
Name and Address
(A)
Werner Coach

144 Chester Ave
Phoenixville,
PA
19460
Type or Classification
(B)
Public Transportation Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$2,017
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Student Conference transportation04/15/2014$5,784
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$60,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,595
Statewide leadership conference09/12/2013$32,371
Statewide leadership conference08/21/2014$28,224
Name and Address
(A)
Yablonski, Costello & Leckie PC

505 Washington Trust Bldg
Washington,
PA
15301
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$16,047
Total of All Transactions with this Payee/Payer for This Schedule$16,047
Name and Address
(A)
Zamboni, William

226 Country Road
Nanty Glo,
PA
15943
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,787
Total Non-Itemized Transactions with this Payee/Payer$1,941
Total of All Transactions with this Payee/Payer for This Schedule$9,728
Region golf outing07/02/2014$7,787
Name and Address
(A)
Zawistowski, Dolores

9211 Townhall Road
Wattsburg,
PA
16442-9509
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$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
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.)$19,336,818
Life InsuranceTrustmark Insurance Company$138,445
Dental & Vision InsurancePSEA Health & Welfare Fund$496,162
Disability InsuranceUNUM Life Insurance Company$140,037
Worker's CompensationWells Fargo Insurance Company$335
457 Plan ContributionsPershing LLC$1,232
ParkingHarrisburg Parking Authority$9,083
HRA ContributionsSecurity Benefit Group$75,530
457 Plan ContributionsSecurity Benefit Group$8,770
Medical InsuranceHighmark Blue Shield$6,485,059
Worker's CompensationAmeri Health Casualty Services$77,776
Member EEL InsuranceLockton Affinity$4,511
Worker's CompensationGunn Mowery$3,663
ParkingStandard Parking$18,120
Retirement Plan ContributionsPNC Bank$10,600,000
401(k) Plan ContributionsT Rowe Price$766,003
VEBA ContributionsPNC Bank$512,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-989


Question 16: Except for a security lien on an automobile, the Association has satisfactory title to all owned assets and has not pledged any assets as collateral.

Question 17: To assist the Association's members during periods of hardship, the Association has entered into an agreement with a local bank to guarantee loans to Association members to a maximum of $10,400 per member. Total loans guaranteed under the program may not exceed $2,000,000. The National Education Employees Assistance Fund (NEEAF), a subsidiary of 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, 2014, the Association was contingently liable for loans totaling $3,000. As a requirement for participation in the NEEAF, the Association must provide a letter of credit that may only be drawn upon if the NEEAF is unable to repay guaranteed loans. As of August 31, 2014, the letter of credit amount was approximately $287,000. No amounts were outstanding on the letter of credit as of August 31, 2014.

Question 10: During the year ended August 31, 1980, the Association organized the Pennsylvania State Education Health & Welfare Fund, 400 North Third Street, Harrisburg, PA 17105, EIN 23-2121745, Plan 502. 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 $201,111 have been advanced by the Association to the Fund with an understanding that repayment will be made during the 2014-2015 fiscal year. The salaries of five employees are reflected on

Schedule 11. The advance is non-interest bearing and is recorded as a receivable.

Question 11(a): The Association has a political action committee (PAC), the Pennsylvania PACE for State Elections. The PAC files returns with the Pennsylvania Department of State and the Internal Revenue Service.

Question 12: An audit was performed for the fiscal year ended August 31, 2014 by an independent accounting firm, KMPG LLP.

Schedule 2, Row4:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row5:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row6:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row7:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row1:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row2:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row3:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row8:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row9:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row10:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row11:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row12:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row13:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row14:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row15:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row16:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row17:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row18:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row19:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

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, 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:Reserve members are not entitled to vote.

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, 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 $25 per year.

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: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: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: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: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)