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
530-716
2. PERIOD COVERED
From06/01/2015
Through05/31/2016
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
8036
7. UNIT NAME (if any)
PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 Last Name
D'ARCY
P.O Box - Building and Room Number

Number and Street
1816 CHESTNUT STREET
City
PHILADELPHIA
State
PA		 ZIP Code + 4
19103


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:Ted KirschPRESIDENT71. SIGNED:Stephanie M LernerTREASURER
Date:Aug 29, 2016Telephone Number:215-587-6784Date:Aug 29, 2016Telephone Number:215-587-6784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-716
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2016
20. How many members did the labor organization have at the end of the reporting period?26,507
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.30perMONTH00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 530-716

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $388,233$1,498,745
23. Accounts Receivable1$131,374$136,216
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,013,632$9,722
27. Fixed Assets6$26,335$17,679
28. Other Assets7$36,706$45,916
29. TOTAL ASSETS $1,596,280$1,708,278

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$35,706$31,253
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$457,595$483,759
34. TOTAL LIABILITIES $493,301$515,012
35. NET ASSETS$1,102,979$1,193,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-716

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,360,250
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $9,006
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,003,910
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$308,814
49. TOTAL RECEIPTS $3,681,980
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$313,872
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$908,616
54. Union Administration19$729,470
55. Benefits20$521,251
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,042
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $96,217
  
66. Subtotal $2,571,468
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,571,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-716

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$136,216$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $136,216$0$0$0
PER CAPITA DUES$136,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 530-716

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-716

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$1,003,910$1,003,910$972,120$1,003,910
SALES OF US TREASURY NOTES$972,120$972,120$972,120$972,120
ADJUSTMENT TO BASIS OF TREASURY NOTES$31,790$31,790$0$31,790
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,003,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-716

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,042$2,042$2,042
FURNITURE & FIXTURES$2,042$2,042$2,042
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-716

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$9,722
B. Total Book Value$9,722
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • TD BOND
$9,722
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $9,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 530-716

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$275,496$257,817$17,679$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $275,496$257,817$17,679$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-716

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $45,916
PREPAID INSURANCE$18,147
PREPAID DUES & SUBSCRIPTIONS$212
PREPAID EMPLOYEE BENEFITS$19,789
OTHER PREPAID EXPENSES$5,601
DEPOSITS$400
OTHERS$1,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-716

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$31,253$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $31,253$0$0$0
ALISON OCMAND$1,196$0$0$0
BARBARA GORDON$65$0$0$0
PAUL HOMER$444$0$0$0
STEPANIE LERNER$65$0$0$0
AT&T$126$0$0$0
CHERYL NESMITH$101$0$0$0
DOLCE CARINI$145$0$0$0
DOLORES SAMUELS$31$0$0$0
PARKWAY CORPORATION$232$0$0$0
PITTSBURGH FEDERATION$460$0$0$0
PSBA$281$0$0$0
READING EAGLE COMPANY$1,200$0$0$0
ROBERT TATE$122$0$0$0
THOMAS REUTERS$95$0$0$0
UNITED RETIREMENT PLAN$1,865$0$0$0
UPPER ST. CLAIR SCHOOL$11,216$0$0$0
W.B. MASON$282$0$0$0
WAWA$46$0$0$0
WILLIG WILLIAMS & DAVIDSON$233$0$0$0
THE SCHOOL DISTRICT OF PHILADELPHIA$9,658$0$0$0
OTHER ACCRUED EXPENSES$3,390$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-716

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 530-716

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $483,759
ACCRUED EXPENSES$483,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-716

(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 		KIRSCH ,  THEODORE  
PRESIDENT
C		$155,976$11,708$167,684
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		LERNER ,  STEPHANIE   M
TREASURER
N		$122,260$5,853$128,113
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
Total Officer Disbursements$278,236$0$17,561$0$295,797
Less Deductions     
Net Disbursements    $295,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-716

(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 		BRAMAN ,  VALERIE   M
STAFF
C		$113,494$5,489$118,983
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GOODMAN ,  BARBARA  
STAFF
C		$118,170$3,459$121,629
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GORDON ,  BARBARA  
STAFF
C		$3,334$3,334
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		HOMER ,  PAUL   J
STAFF
C		$116,340$8,228$124,568
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MICHALSKI ,  WALT  
STAFF
C		$115,782$5,344$121,126
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		OCMAND ,  ALISON  
STAFF
C		$122,260$33,893$156,153
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SNYDER ,  ROCHELLE   W
STAFF
C		$116,340$2,633$118,973
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SUPINKA ,  BARBARA  
STAFF
C		$115,782$7,762$123,544
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		PFT ,  H&W  
STAFF
C		$3,328$3,328
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		FREEDMAN ,  JARED  
STAFF
C		$61,216$61,216
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		BYRNE ,  MARGERY   M
CLERICAL
C		$56,082$56,082
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		D'ARCY ,  MICHAEL  
CLERICAL
C		$16,479$16,479
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		DeCLERICO ,  MARIO  
CLERICAL
C		$18,156$18,156
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		KNIGHT ,  VINDETTA  
CLERICAL
C		$16,859$16,859
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		JONES ,  EDWARD  
CLERICAL
STAFF		$4,932$4,932
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		JONES-FOGLE ,  NAKIA   D
CLERICAL
C		$57,552$57,552
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		NOROSKI ,  KATHY  
CLERICAL
C		$51,661$51,661
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		OLLEY ,  JOHN  
CLERICAL
C		$662$662
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WRIGHT ,  SHARON   A
CLERICAL
C		$36,828$36,828
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,138,595$0$73,470$0$1,212,065
Less Deductions     
Net Disbursements    $1,212,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-716

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,507 
Agency Fee Payers*
Total Members/Fee Payers26,507 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER TEACHERS OF PA PAYING FULL DUES26,507Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-716

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$308,814
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$308,814
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,837
2. Named Payee Non-itemized Disbursements$0
3. To Officers$266,218
4. To Employees$0
5. All Other Disbursements$20,817
6. Total Disbursements$313,872
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$256,150
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$606,036
5. All Other Disbursements$46,430
6. Total Disbursements$908,616
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$69,371
2. Named Payee Non-itemized Disbursements$0
3. To Officers$29,579
4. To Employees$606,036
5. All Other Disbursements$24,484
6. Total Disbursements$729,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-716

Name and Address
(A)
AFT

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,105
STAFF ASSISTANCE & REBATE05/31/2016$123,105
Name and Address
(A)
AFT PA SOLIDARITY FUND

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,709
STAFF ASSISTANCE05/31/2016$185,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-716

Name and Address
(A)
PETERS TWP FEDERATION OF TEACHERS
1579

McMURRAY
PA
15317-4579
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,103
DEFENSE GRANTS04/25/2016$6,103
Name and Address
(A)
TAUP LOCAL 4531

1301 CECIL B MOORE AVENUE
PHILADELPHIA
PA
19122-6091
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,023
DEFENSE GRANTS10/13/2015$4,687
DEFENSE GRANTS04/25/2016$336
Name and Address
(A)
UPPER ST. CLAIR EDUCATION ASSOCIATION

1820 McLAUGHLIN RUN ROAD
UPPER ST. CLAIR
PA
15241-2300
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,298
DEFENSE GRANTS04/25/2016$10,298
Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON

1845 WALNUT STREET STE 2400
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,413
LEGAL EXPENSES05/31/2016$5,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-716

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 530-716

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-716

Name and Address
(A)
1816 CHESTNUT STREET


PHILADELPHIA
PA
19103
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,815
RENT05/31/2016$78,815
Name and Address
(A)
BARBARA P. GORDON

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,750
OFFICE EXPENSES - TEMPORARY HELP05/31/2016$57,750
Name and Address
(A)
FIRST NATIONAL FINANCIAL

405 EAST PENNSYLVANIA
FEASTERVILLE
PA
19053
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,078
INSURANCE05/31/2016$6,078
Name and Address
(A)
HARTFORD INSURANCE
660916

DALLAS
TX
75266
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,434
INSURANCE05/31/2016$15,434
Name and Address
(A)
HEFFLER, RADETICH & SAITTA, L.L.P.

1515 MARKET STREET STE 1700
PHILADELPHIA
PA
19102
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,975
ACCOUNTING FEES05/31/2016$32,975
Name and Address
(A)
PFT LOCAL 3

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,754
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,754
REIMBURSED OFFICE EXPENSES05/31/2016$16,754
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS

10 S 19TH STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,974
RENT05/31/2016$36,974
Name and Address
(A)
UNITED RETIREMENT CONSULTANTS

89 N HADDON AVENUE
HADDONFIELD
NJ
08033
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,245
PENSION & RETIREMENT FEES05/31/2016$6,245
Name and Address
(A)
W.B. MASON

1819 JOHN F KENNEDY BLVD
PHILADELPHIA
PA
19103
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,125
OFFICE EXPENSES05/31/2016$5,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-716

Name and Address
(A)
SHERATON HARRISBURG

4650 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,371
EXECUTIVE COUNCIL MEETINGS05/31/2016$15,439
CONVENTIONS & CONFERENCE05/31/2016$53,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 530-716

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$521,251
AUTO & TRAVELPARKWAY CORPORATION$27,521
AUTO & TRAVELAMERICAN EXPRESS, MASTER CARD, WAWA$8,736
CLERICAL SHORT-TERM DISABILITYMETLIFE$447
STAFF UNUM DISABILITYUNUM LIFE INSURANCE$7,020
EMPLOYEE BENEFITSBARBARA SUPINKA$4,632
EMPLOYEE BENEFITSWALT MICHALSKI$1,958
EMPLOYEE BENEFITSINDEPENDENCE BLUE CROSS$116,523
EMPLOYEE BENEFITSPETERS TOWNSHIP SCHOOL DISTRICT$6,034
STAFF DENTAL/VISION/RXPAFT H&W PRIVATE SECTOR$54,096
STAFF LEGAL SERVICESPFT LEGAL SERVICES$825
STAFF LIFE INSURANCEWALT MICHALSKI$456
STAFF LIFE INSURANCEAFT INSURANCE PROGRAM$4,750
STAFF PENSIONEMPOWER RETIREMENT$26,330
FRINGES BENEFITS - VALERIE BRAMANTHE SCHOOL DISTRICT OF PHILADELPHIA$44,130
FRINGES BENEFITS - WALT MICHALSKITHE SCHOOL DISTRICT OF PHILADELPHIA$36,364
CLERICAL BLUE CROSSINDEPENDENCE BLUE CROSS$50,642
CLERICAL BLUE CROSSKATHY NOROSKI$21,849
CLERICAL DISABILITYUNUM LIFE INSURANCE$1,910
CLERICAL DENTAL/VISION/RXPAFT H&W PRIVATE SECTOR$26,411
CLERICAL KEYSTONEKEYSTONE HEALTH PLAN EAST$33,515
CLERICAL LEGAL SERVICESPFT LEGAL SERVICES$495
CLERICAL LIFE INSURANCEPFT LOCAL 3$609
CLERICAL PENSIONEDWARD JONES$4,932
CLERICAL PENSIONEMPOWER RETIREMENT$9,114
CONTROLLERS BENEFITSPFT HEALTH & WELFARE$20,289
HR/GM FRINGE BENEFITSPFT HEALTH & WELFARE$6,584
MEDICAL DEDUCTIONSSTEPHANIE LERNER, SHELLY SNYDER, LANKENAU$450
CONVENTION SALARIES REIMBURSEDPFT LOCAL 3$4,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-716


Question 11(a):

Question 11(a): PAFT COMMITTEE TO SUPPORT PUBLIC EDUCATION

Question 12: THE AUDIT PREPARED BY HEFFLER, RADETICH & SAITTA, L.L.P.

Schedule 13, Row1:MEMBER TEACHERS OF PA PAYING FULL DUES
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)