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: 07-31-2019
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
071-060
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
13
7. UNIT NAME (if any)
PENNSYLVANIA PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRAVIS
 Last Name
OHM
P.O Box - Building and Room Number

Number and Street
4031 EXECUTIVE PARK DRIVE
City
HARRISBURG
State
PA		 ZIP Code + 4
171111599


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:todd L SingerPRESIDENT71. SIGNED:Barbara E CooperTREASURER
Date:Sep 28, 2016Telephone Number:717-564-9312Date:Sep 28, 2016Telephone Number:484-459-5323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 071-060
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?04/2019
20. How many members did the labor organization have at the end of the reporting period?50,342
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5% of basic salaryperpay periodN/AN/A
(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: 071-060

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,723,023$781,677
23. Accounts Receivable1$1,855,693$1,853,889
24. Loans Receivable2$977,957$859,770
25. U.S. Treasury Securities $3,106,911$3,140,628
26. Investments5$7,694,735$6,987,586
27. Fixed Assets6$11,476,611$10,743,731
28. Other Assets7$1,154,696$770,075
29. TOTAL ASSETS $27,989,626$25,137,356

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,356,376$1,190,292
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$63,664,183$63,349,713
34. TOTAL LIABILITIES $65,020,559$64,540,005
35. NET ASSETS-$37,030,933-$39,402,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 071-060

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,101,640
37. Per Capita Tax $24,612,513
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $6,248
40. Interest $263,164
41. Dividends $0
42. Rents $734,313
43. Sale of Investments and Fixed Assets3$968,695
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,491,138
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$963,236
49. TOTAL RECEIPTS $36,140,947
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,268,170
51. Political Activities and Lobbying16$643,152
52. Contributions, Gifts, and Grants17$387,286
53. General Overhead18$6,063,965
54. Union Administration19$3,506,238
55. Benefits20$4,558,404
56. Per Capita Tax $7,862,748
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $8,710
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$84,913
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $3,487,750
64. On Behalf of Individual Members $0
65. Direct Taxes $1,213,176
  
66. Subtotal $37,084,512
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,174,531  
  67b. Less Total Disbursed$5,172,312  
  67c. Total Withheld But Not Disbursed $2,219
68. TOTAL DISBURSEMENTS $37,082,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,853,889$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,853,889$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 071-060

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$977,957$0$0$118,187$859,770
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UFCW Local 1776
Purpose: Bldg Construction
Security: Unsecured
Terms of Repayment: 9% 25 yr monthly
$977,957$0$0$118,187$859,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

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$7,580,897$7,705,883$7,705,883$7,705,883
Common Stock$1,102,018$1,225,544$1,225,544$1,225,544
Corporate and Municipal Bonds$881,307$876,905$876,905$876,905
Foreign Bonds$175,000$175,000$175,000$175,000
US Government and Agency Securities$3,966,376$3,940,550$3,940,550$3,940,550
Mutual Funds$1,456,196$1,487,884$1,487,884$1,487,884
Less Reinvestments$6,737,188
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$968,695
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,822,101$6,822,101$6,822,101
Common Stock$753,106$753,106$753,106
Corporate and Municipal Bonds$369,000$369,000$369,000
Asset-backed Securities$84,993$84,993$84,993
Mutual Funds$1,492,469$1,492,469$1,492,469
US Government and Agency Securities$4,037,620$4,037,620$4,037,620
Furniture fixtures and equipment$39,816$39,816$39,816
Builing improvements$45,097$45,097$45,097
 Less Reinvestments$6,737,188
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$84,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 071-060

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,568,859
B. Total Book Value$6,361,360
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Dodge & Cox Income Fund
$333,928
  • Federated Total Return Bond
$336,696
  • Met West Total Return Bond
$325,220
  • Wells Fargo Core Bond Fund
$326,991
Other Investments 
D. Total Cost$122,936
E. Total Book Value$626,226
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.  
  • Investment in UFCW Local 1776 Limited Partnership
$626,226
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,987,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 071-060

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      160 Patchway Road, Duncansville, PA$304,845 $304,845$304,845
Land  2 :      116-118 Blvd of the Allies, Pittsburgh, PA$275,502 $275,502$275,502
Land  3 :      1276 Liberty Street, Franklin, PA$26,461 $26,461$26,461
Land  4 :      250 Commerce Park Drive, New Columbia, PA$260,259 $260,259$260,259
Land  5 :      1258 O'Neil Hwy, Dunmore, PA$50,000 $50,000$50,000
Land  6 :      150 South 43rd Street, Harrisburg, PA$473,039 $473,039$473,039
Land  7 :      4031 Executive Park Blvd., Harrisburg, PA$207,973 $207,973$207,973
B. Buildings (give location)    
Building  1 :      160 Patchway Road, Duncansville, PA$2,346,494$1,088,188$1,258,306$2,445,800
Building  2 :      116-118 Blvd of the Allies, Pittsburgh, PA$777,262$525,432$251,830$1,120,578
Building  3 :      276 Liberty Street, Franklin, PA$1,406,358$543,006$863,352$1,684,018
Building  4 :      250 Commerce Park Drive, New Columbia, PA$2,237,126$1,102,944$1,134,182$2,341,287
Building  5 :      1258 O'Neil Hwy, Dunmore, PA$1,764,825$999,962$764,863$1,760,678
Building  6 :      150 South 43rd Street, Harrisburg, PA$9,618,853$5,689,195$3,929,658$9,778,710
Building  7 :      4031 Executive Park Blvd., Harrisburg, PA$3,913,069$3,171,031$742,038$5,869,552
C. Automobiles and Other Vehicles$45,741$45,741$0$0
D. Office Furniture and Equipment$4,379,635$4,178,212$201,423$201,423
E. Other Fixed Assets$23,697$23,697$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $28,111,139$17,367,408$10,743,731$26,800,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 071-060

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $770,075
Prepaid expenses$148,650
Security deposits$848
Reserve for market value of investments$620,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,190,292$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,190,292$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 071-060

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: 071-060

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $63,349,713
Accrued vacation$581,270
Fair share objectors payable$586
Due to broker for pending trades$4,989
Severance payable$2,237,445
Post retirement benefit obligations$60,525,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 071-060

(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 		Cooper ,  Barbara  
Treasurer
C		$2,189$3,400$3,554$0$9,143
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 		Culpepper ,  Joyce  
Vice President
P		$1,666$2,600$2,730$0$6,996
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 		DePue ,  Ann Marie  
Vice President
C		$2,066$3,100$1,784$0$6,950
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 		Emswiler ,  Susan  
Vice President
C		$1,999$3,080$2,101$0$7,180
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 		Fillman ,  David  
Executive Director
C		$196,162$10,855$14,035$2,033$223,085
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Fisher ,  Wynne  
Vice President
C		$1,301$3,100$2,673$0$7,074
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 		Frazier ,  Tony  
Vice President
P		$4,960$3,080$1,850$0$9,890
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 		Frontera ,  Jeffrie  
Vice President
C		$4,422$3,100$2,228$0$9,750
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 		Gill ,  Jane  
Secretary
C		$3,432$3,400$2,448$0$9,280
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 		Hampson ,  Nancy  
Vice President
P		$1,291$2,705$2,059$0$6,055
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 		Kearse ,  Earnestine  
Vice President
N		$3,903$500$1,149$0$5,552
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 		Kichman ,  Dale  
Vice President
C		$2,240$3,100$1,515$0$6,855
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 		Leskosky ,  William  
Vice President
N		$1,857$250$689$0$2,796
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 		Lewis ,  Gary  
Vice President
P		$1,999$3,100$1,983$0$7,082
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 		Makar ,  Shawn  
Vice President
N		$1,704$250$2,122$0$4,076
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 		Procious ,  Randon  
Vice President
C		$2,157$3,100$2,990$0$8,247
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 		Singer ,  Todd  
President
C		$1,937$3,400$2,621$0$7,958
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 		Sprenkle ,  Susan  
Vice President
C		$2,280$3,100$2,117$0$7,497
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 		Stanslaw ,  Alfred  
Vice President
C		$3,929$3,100$2,629$0$9,658
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 		Thompson ,  John  
Vice President
N		$1,765$250$807$0$2,822
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 		Vuono ,  Linda  
Vice President
C		$2,552$3,100$2,220$0$7,872
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 		Zepp ,  Susan  
Vice President
C		$3,163$3,100$2,115$0$8,378
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 %
Total Officer Disbursements$248,974$64,770$58,419$2,033$374,196
Less Deductions    $114,674
Net Disbursements    $259,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 071-060

(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 		Abbiatici ,  Karen  
Secretary
None		$65,188$0$150$0$65,338
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 		Abel ,  Shaun  
Staff Representative
None		$38,262$12,575$4,006$0$54,843
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Anderson ,  Barbara  
Payroll Manager
None		$79,245$4,458$579$0$84,282
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 		Andrejco ,  Michael  
Staff Representative
None		$185,585$6,702$1,287$0$193,574
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Balas ,  Matthew  
Staff Representative
None		$77,304$12,175$4,089$0$93,568
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Barber ,  Elaine  
Staff Representative
None		$75,481$12,175$3,874$0$91,530
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Barnett ,  Julie  
Staff Representative
None		$43,109$12,175$6,533$0$61,817
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Basehoar ,  Jane  
Secretary
None		$52,381$0$917$0$53,298
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 		Beaver ,  Jeffrey  
PT Janitor
None		$30,782$0$283$0$31,065
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 		Benn ,  Charles  
Assistant to the Director
None		$14,583$7,102$3,519$0$25,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benzeleski ,  Norman  
Staff Representative
None		$29,099$12,575$1,969$0$43,643
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bloomingdale ,  Karen  
Exec Secretary
None		$92,093$10,855$5,342$0$108,290
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 		Bowe ,  Ryan  
Organizer
None		$44,969$12,175$8,053$0$65,197
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 		Bowe ,  Casey  
Secretary
None		$62,451$0$491$0$62,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bratcher ,  Andrea  
Secretary
None		$60,006$0$169$0$60,175
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 		Brenner ,  William  
Assistant to the Director
None		$128,967$10,855$5,285$0$145,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Linda  
Secretary
None		$31,746$0$1,715$0$33,461
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 		Brubacher ,  Alan  
Maintenance
None		$70,581$0$2,698$0$73,279
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 		Calabria ,  Robin  
Staff Representative
None		$63,321$12,175$6,017$0$81,513
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Caponi ,  Richard  
Director
None		$158,030$10,855$32,627$0$201,512
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Juan  
Organizer
None		$53,767$12,175$4,897$0$70,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cason ,  Robert  
Organizing Director
None		$128,967$12,175$8,871$0$150,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caughey-Wilson ,  Tara  
Procedure Mgr
None		$96,637$12,175$5,223$0$114,035
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Chivis ,  M   N
Staff Representative
None		$95,156$12,175$4,637$0$111,968
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Clark ,  Shane  
Staff Representative
None		$74,151$12,175$4,333$0$90,659
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Currie ,  Deborah  
Staff Representative
None		$91,349$12,175$4,548$0$108,072
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Dando ,  William  
Legislative Director
None		$134,126$10,855$9,106$0$154,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Danielson ,  Samantha  
Secretary
None		$67,644$0$349$0$67,993
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 		Davanzo ,  Kimberly  
Procedure Mgr
None		$96,637$12,175$3,496$0$112,308
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Davies ,  Sara  
Secretary
None		$64,944$0$324$0$65,268
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 		Dayoc ,  Brian  
Staff Representative
None		$35,938$12,575$3,588$0$52,101
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Di Bartolomeo ,  Anastasia  
Organizer
None		$60,961$12,175$3,553$0$76,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dietz ,  Rachel  
Secretary
None		$135,224$0$382$0$135,606
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 		DiVittore ,  Lisa  
Info Systems Specialist
None		$78,683$10,855$3,961$0$93,499
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 		Doeing ,  Kevin  
Buildings Administrator
None		$110,521$10,855$6,713$0$128,089
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 		Donaldson ,  Lori  
Secretary
None		$64,184$0$387$0$64,571
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 		Duffy ,  Katherine  
Organizer
None		$7,838$3,044$918$0$11,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eckels ,  Laurie  
Procedure Mgr
None		$100,284$11,845$4,595$0$116,724
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 		Eckman ,  Kendra  
Accounting Assistant
None		$40,892$0$344$0$41,236
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 		Elliott ,  Helen  
Organizer
None		$45,844$11,160$3,626$0$60,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estright ,  George  
Staff Representative
None		$91,349$12,175$1,633$0$105,157
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Farabaugh ,  Amanda  
Secretary
None		$47,080$0$685$0$47,765
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 		Ferritto ,  Angela  
Organizer
None		$65,680$12,175$9,050$0$86,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Walter  
AGP Manager
None		$97,108$12,175$8,669$0$117,952
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gallagher ,  Kerri  
Director
None		$154,991$12,175$6,436$0$173,602
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Galuska ,  John  
Staff Representative
None		$95,156$12,175$6,434$0$113,765
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		George ,  Jennifer  
Public Relations Director
None		$106,478$12,175$4,048$0$122,701
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Kimberly  
Staff Representative
None		$45,073$12,175$5,405$0$62,653
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gibbs ,  Thomas  
Staff Representative
None		$93,252$12,175$4,773$0$110,200
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Griner ,  Donald  
Staff Representative
None		$61,299$12,175$3,893$0$77,367
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hagenberger ,  Brenda  
PT Janitor
None		$20,898$0$394$0$21,292
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 		Harris ,  Stephanie  
Secretary
None		$67,723$0$548$0$68,271
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 		Harwick ,  Raydene  
Staff Representative
None		$91,349$12,175$3,841$0$107,365
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Haslett ,  David  
Staff Representative
None		$78,715$12,175$5,000$0$95,890
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hazard ,  Lisa  
Asst Business Manager
None		$96,047$12,175$1,405$0$109,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  J   D
Director
None		$151,952$10,855$45,477$0$208,284
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Hepler ,  Charles  
Part time Education
None		$19,096$5,000$4,317$0$28,413
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 		Hill ,  Jeanette  
Organizer
None		$11,658$4,058$693$0$16,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hodge ,  Karla  
Assistant to the Director
None		$120,255$12,175$7,254$0$139,684
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hodge ,  Tim  
Staff Representative
None		$38,622$12,175$2,855$0$53,652
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hollenbach ,  Megan  
Secretary
None		$45,226$0$286$0$45,512
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 		Huffman ,  Jessica  
Organizer
None		$21,999$8,117$3,956$0$34,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Insinga ,  Carla  
Education Director
None		$128,967$10,855$11,647$0$151,469
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 		Irwin ,  James  
Staff Representative
None		$48,999$12,175$9,005$0$70,179
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		James ,  Rachel  
Organizer
None		$11,601$4,058$1,672$0$17,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Justus  
Staff Representative
None		$67,340$6,702$3,581$0$77,623
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Jamison ,  Jocelyn  
Secretary
None		$37,077$0$441$0$37,518
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 		Johnson ,  Amanda  
Janitor
None		$32,650$0$986$0$33,636
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 		Kauffman ,  William  
Media Tech
None		$37,811$12,175$5,383$0$55,369
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Knapp ,  James  
Organizer
None		$23,505$12,175$1,533$0$37,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kotchish ,  Kelly  
Secretary
None		$27,722$0$208$0$27,930
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 		Kozlosky ,  Andrew  
Staff Representative
None		$43,670$12,175$5,121$0$60,966
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lesher ,  Paul  
Janitor
None		$32,687$0$713$0$33,400
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 		Light ,  Valery  
Assistant to the Director
AFSCME Health and Welfare		$117,930$10,855$5,612$0$134,397
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 		Lipko ,  Theresa  
Staff Representative
None		$95,156$12,175$3,491$0$110,822
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lipko ,  Thomas  
Staff Representative
None		$83,477$12,175$4,249$0$99,901
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lockard ,  Corey  
Director
None		$158,030$12,175$16,731$0$186,936
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Denise  
Staff Representative
None		$71,571$12,175$6,583$0$90,329
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lynch ,  Tina  
Staff Representative
None		$38,902$12,175$4,491$0$55,568
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Maguire ,  Michael  
Asst Legislative Director
None		$110,521$10,855$10,025$0$131,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marks ,  Julie  
Staff Representative
None		$40,305$12,175$3,725$0$56,205
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Matoushek ,  Melissa  
Secretary
None		$48,999$12,175$6,082$0$67,256
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 		Mazus ,  Dan  
RPEP President
Retired Public Employees of PA		$16,200$60$25$0$16,285
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 		McConnell ,  Leo  
Organizer
None		$35,300$9,131$1,739$0$46,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCormick ,  Suzanne  
Staff Representative
None		$93,252$12,175$6,589$0$112,016
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		McEwen ,  Jeri  
Secretary
None		$63,676$0$466$0$64,142
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 		McWhite ,  Yvonne  
Organizer
None		$9,897$3,044$948$0$13,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Menges ,  Corey  
Janitor
None		$34,840$0$1,146$0$35,986
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 ,  Timothy  
Staff Representative
None		$95,156$12,175$4,243$0$111,574
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Minnich ,  Betty  
Secretary
None		$34,026$0$348$0$34,374
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 		Mock ,  Jeannette  
Secretary
None		$70,479$0$1,829$0$72,308
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 		Momberger ,  Karen  
Assistant to the Director
None		$123,809$10,855$6,727$0$141,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Brenda  
Staff Representative
None		$67,468$6,702$3,906$0$78,076
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Morrow ,  Kathy  
AP Clerk
None		$55,792$0$344$0$56,136
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 		Mulherin ,  Michelle  
Staff Representative
None		$182,616$9,746$4,039$0$196,401
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Mullen ,  Steven  
Staff Representative
None		$151,952$12,175$11,307$0$175,434
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Newcomer IV ,  Jesse  
Assistant to the Director
AFSCME Health and Welfare		$309,367$7,741$9,166$0$326,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ohm ,  Travis  
Business Manager
None		$126,388$10,855$4,021$0$141,264
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 		Orris ,  Susan  
Secretary
None		$67,179$0$358$0$67,537
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 		Orris ,  Nicole  
Secretary
None		$31,690$0$177$0$31,867
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 		Paredes ,  Gina  
Part Time Secretary
Retired Public Employees of PA		$10,280$0$0$0$10,280
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 		Parker ,  Koren  
Staff Representative
None		$46,195$12,175$3,832$0$62,202
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pearce ,  Barry  
Staff Representative
None		$91,349$12,175$6,185$0$109,709
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Poff ,  Renee  
Secretary
AFSCME Health and Welfare		$50,357$0$382$0$50,739
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 		Posel ,  Joyce  
Organizer
None		$17,065$9,131$1,086$0$27,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Potts ,  Edward  
Staff Representative
None		$91,349$12,175$4,211$0$107,735
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pound ,  Lynette  
Organizer
None		$21,901$7,102$2,712$0$31,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Radaszewski ,  Anna  
Secretary
None		$39,772$0$540$0$40,312
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 		Rayner ,  Zollie  
Staff Representative
None		$91,349$12,175$5,710$0$109,234
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rhodes ,  Harry  
Staff Representative
None		$91,349$12,175$5,703$0$109,227
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rider ,  Michelle  
Staff Representative
None		$91,349$12,175$2,786$0$106,310
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Riley ,  Crystal  
Secretary
None		$47,032$0$1,180$0$48,212
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 		Rivera ,  Thomas  
Staff Representative
None		$45,914$12,175$4,296$0$62,385
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Ruddy ,  Colleen  
Secretary
None		$32,594$0$272$0$32,866
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 		Sacharian ,  George  
Staff Representative
None		$25,288$0$125$0$25,413
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Scheidler ,  Jennifer  
Secretary
None		$66,327$0$695$0$67,022
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 		Scholl ,  Tammy  
Secretary
None		$65,652$0$806$0$66,458
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 		Schubert ,  Eric  
Staff Representative
None		$98,962$12,175$5,450$0$116,587
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Schwanger ,  Mary  
Director
None		$145,873$10,855$17,336$0$174,064
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Sgro ,  Dominic  
Director
None		$154,991$10,855$11,699$0$177,545
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Skultety ,  Terry  
Staff Representative
None		$95,156$12,175$3,076$0$110,407
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Smirlis ,  Leah  
Secretary
None		$46,019$0$257$0$46,276
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 		Spann ,  Darrin  
Assistant to the Director
None		$131,547$12,175$11,948$140$155,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stiger ,  Greg  
Staff Representative
None		$70,998$12,175$7,709$0$90,882
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Sundy ,  Shirley  
Secretary
AFSCME Health and Welfare		$53,394$0$369$0$53,763
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 		Sveda ,  Michael  
Staff Representative
None		$93,252$12,175$6,318$0$111,745
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Thomas ,  Matthew  
Organizer
None		$38,042$12,175$9,588$0$59,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tolar ,  Jonathan  
Staff Representative
None		$49,560$12,175$4,153$0$65,888
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Tosti ,  Thomas  
Director
None		$151,952$10,855$28,651$0$191,458
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Treas ,  Von  
Staff Representative
None		$91,349$12,175$3,011$0$106,535
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Tressler ,  Justin  
Secretary
None		$40,889$0$175$0$41,064
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 		Twiford ,  John  
Organizer
None		$79,870$12,175$9,149$0$101,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vanier ,  Kathryn  
Meeting Planner
None		$63,929$12,175$2,322$0$78,426
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 		Waple ,  Brian  
Organizer
None		$36,145$7,102$1,113$0$44,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waugh ,  Jo Ann  
Staff Representative
None		$91,349$12,175$3,706$0$107,230
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Webb ,  Brenda  
Staff Representative
None		$66,435$12,175$4,909$0$83,519
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Wenger ,  Jackleen  
Secretary
None		$40,312$0$544$0$40,856
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 		Wilson ,  Randall  
Staff Representative
None		$45,914$12,175$5,723$0$63,812
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Wise ,  Linda  
Organizer
None		$42,250$11,160$2,805$0$56,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wolf-Maloney ,  Kristie  
Grievance Director
None		$123,809$10,855$6,641$0$141,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yinger ,  Crystal  
Secretary
None		$63,609$0$187$0$63,796
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$59,472$85,206$39,497$0$184,175
I Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		14 %
Total Employee Disbursements$10,334,143$1,182,451$676,020$140$12,192,754
Less Deductions    $5,059,857
Net Disbursements    $7,132,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 071-060

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 50,342 
Agency Fee Payers*15,233
Total Members/Fee Payers65,575 
*Agency Fee Payers are not considered members of the labor organization.
Regular members (State and Non-state)50,342Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 071-060

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$286,266
2. Named Payer Non-itemized Receipts$43,371
3. All Other Receipts$633,599
4. Total Receipts$963,236
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$134,694
2. Named Payee Non-itemized Disbursements$59,226
3. To Officers$22,309
4. To Employees$0
5. All Other Disbursements$171,057
6. Total Disbursements$387,286
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,621,414
2. Named Payee Non-itemized Disbursements$339,424
3. To Officers$111,543
4. To Employees$6,865,328
5. All Other Disbursements$330,461
6. Total Disbursements$9,268,170
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,635,938
2. Named Payee Non-itemized Disbursements$885,596
3. To Officers$0
4. To Employees$3,405,572
5. All Other Disbursements$136,859
6. Total Disbursements$6,063,965
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$200,996
2. Named Payee Non-itemized Disbursements$40,453
3. To Officers$33,463
4. To Employees$326,627
5. All Other Disbursements$41,613
6. Total Disbursements$643,152
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,337,310
2. Named Payee Non-itemized Disbursements$103,335
3. To Officers$206,882
4. To Employees$1,595,246
5. All Other Disbursements$263,465
6. Total Disbursements$3,506,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 071-060

Name and Address
(A)
AFSCME HEALTH AND WELFARE

150 SOUTH 43RD ST
HARRISBURG
PA
17111
Type or Classification
(B)
HEALTH AND WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,293
Total Non-Itemized Transactions with this Payee/Payer$1,722
Total of All Transactions with this Payee/Payer for This Schedule$262,015
REIMBURSEMENT OF SALARIES AND BENEFITS07/31/2015$23,980
REIMBURSEMENT OF SALARIES AND BENEFITS08/27/2015$20,534
REIMBURSEMENT OF SALARIES AND BENEFITS09/11/2015$20,477
REIMBURSEMENT OF SALARIES AND BENEFITS10/14/2015$20,594
REIMBURSEMENT OF SALARIES AND BENEFITS11/25/2015$20,639
REIMBURSEMENT OF SALARIES AND BENEFITS12/17/2015$27,269
REIMBURSEMENT OF SALARIES AND BENEFITS01/15/2016$21,597
REIMBURSEMENT OF SALARIES AND BENEFITS02/17/2016$21,046
REIMBURSEMENT OF SALARIES AND BENEFITS03/04/2016$21,093
REIMBURSEMENT OF SALARIES AND BENEFITS04/08/2016$20,720
REIMBURSEMENT OF SALARIES AND BENEFITS05/18/2016$20,275
REIMBURSEMENT OF SALARIES AND BENEFITS06/15/2016$22,069
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,288
Total of All Transactions with this Payee/Payer for This Schedule$6,288
COALITION OF LABOR UNION WOMEN CONVENTION02/17/2016$5,000
Name and Address
(A)
MAGISTERIAL DISTRICT JUDGE
SUITE 2
343 CHESTNUT STREET
MIFFLINBURG
PA
17844
Type or Classification
(B)
DISTRICT COURT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,418
RESTITUTION FOR PROPERTY DAMAGES10/21/2015$7,418
Name and Address
(A)
RETIRED PUBLIC EMPLOYEES OF PA
SUITE 5
150 SOUTH 43RD ST
HARRISBURG
PA
17111
Type or Classification
(B)
RETIREE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,109
Total Non-Itemized Transactions with this Payee/Payer$40,361
Total of All Transactions with this Payee/Payer for This Schedule$48,470
REIMBURSEMENT OF SALARIES AND BENEFITS03/04/2016$8,109
Name and Address
(A)
THOMAS LIPKO

4031 EXECUTIVE PARK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,446
401K LOAN REPAYMENT04/08/2016$5,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 071-060

Name and Address
(A)
American Arbitration Association

230 SOUTH BROAD STREET
PHILADELPHIA
PA
19102-4106
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
Best Western Premier-the Central

HOTEL AND CONFERENCE CTR
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,464
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$19,240
Negotiation Travel06/30/2016$13,464
Name and Address
(A)
Crowne Plaza Hotel

260 MALL BLVD
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,352
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,352
Miscellaneous Meetings12/23/2015$15,352
Name and Address
(A)
Donald S Mcpherson
P.O. BOX 638
ARBITRATOR - MEDIATOR
INDIANA
PA
15701-0638
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
Hampton Inn - Plymouth Meeting

2055 CHEMICAL ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,916
Total of All Transactions with this Payee/Payer for This Schedule$8,916
Name and Address
(A)
Hilton Harrisburg

1 NORTH 2ND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,654
Negotiation Meetings05/12/2016$5,793
Negotiation Travel05/12/2016$5,861
Name and Address
(A)
Holiday Inn-harrisburg/hershey

604 STATION ROAD
GRANTVILLE
PA
17028
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,290
Negotiation Meetings06/30/2016$10,586
Negotiation Travel06/30/2016$9,704
Name and Address
(A)
Homewood Suites Hilton

3990 TECPORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
UNION MADE GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,601
Total Non-Itemized Transactions with this Payee/Payer$12,691
Total of All Transactions with this Payee/Payer for This Schedule$21,292
Organizing Meetings07/15/2015$8,601
Name and Address
(A)
James Darby, Esq

409 WEST WALNUT STREET
LANCASTER
PA
17603
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
Joan Parker

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,408
Total of All Transactions with this Payee/Payer for This Schedule$9,408
Name and Address
(A)
John M Skonier, Esq

ARBITRATOR
NORRISTOWN
PA
19403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,663
Total of All Transactions with this Payee/Payer for This Schedule$9,663
Name and Address
(A)
Jpl Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,123
Total Non-Itemized Transactions with this Payee/Payer$24,909
Total of All Transactions with this Payee/Payer for This Schedule$37,032
PR Data Processing08/20/2015$6,123
PR Data Processing04/29/2016$6,000
Name and Address
(A)
Kathleen Miller

350 ARDMORE AVE
ARDMORE
PA
19003-1032
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$6,437
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PUB REL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,306
Total Non-Itemized Transactions with this Payee/Payer$48,316
Total of All Transactions with this Payee/Payer for This Schedule$356,622
Newspaper Postage07/07/2015$20,000
Newspaper Printing07/22/2015$45,684
Newspaper Postage10/22/2015$20,000
Newspaper Printing11/13/2015$46,060
Newspaper Postage01/06/2016$20,000
Newspaper Printing01/14/2016$46,799
Newspaper Postage03/31/2016$17,000
Newspaper Printing04/13/2016$44,540
Negotiation Publications09/24/2015$5,773
Negotiation Publications12/23/2015$5,027
Negotiation Publications12/23/2015$32,291
Negotiation Publications06/15/2016$5,132
Name and Address
(A)
Kirschner & Gartrell Pc

5305 DUVALL DRIVE
BETHESDA
MD
20816
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Legal Retainer07/31/2015$25,000
Legal Retainer08/31/2015$25,000
Legal Retainer09/30/2015$25,000
Legal Retainer10/30/2015$25,000
Legal Retainer11/30/2015$25,000
Legal Retainer12/31/2015$25,000
Legal Retainer01/29/2016$25,000
Legal Retainer02/29/2016$25,000
Legal Retainer03/31/2016$25,000
Legal Retainer04/29/2016$25,000
Legal Retainer05/31/2016$25,000
Legal Retainer06/30/2016$25,000
Name and Address
(A)
Lawrence S Coburn

115 SAINT PAUL'S ROAD
ARDMORE
PA
19003-2810
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,465
Total of All Transactions with this Payee/Payer for This Schedule$6,465
Name and Address
(A)
Lozinak Professional Baseball, Llc

1000 PARK AVE
ALTOONA
PA
16602
Type or Classification
(B)
ATHLETIC TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PR Advertisements02/29/2016$5,000
Name and Address
(A)
Michael Zobrak

1217 PLEASANT STREET
ALIQUIPPA
PA
15001-9425
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
Michael Mcdowell,esq
P.O. BOX 15054

PITTSBURGH
PA
15237
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
Pennsylvania Family Coalition

902 HAMILTON CIRCLE
HARRISBURG
PA
17111
Type or Classification
(B)
NON PROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PR Advertisements11/20/2015$5,000
Name and Address
(A)
Premier Catering, Inc.

17 SOUTH 35TH STREET
CAMP HILL
PA
17011
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$25,945
Total of All Transactions with this Payee/Payer for This Schedule$32,517
Negotiation Meetings06/23/2016$6,572
Name and Address
(A)
Robert A Creo

1151 FREEPORT RD
PITTSBURGH
PA
15238
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
Sheraton Harrisburg-hershey

4650 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$13,960
Miscellaneous Meetings12/16/2015$7,646
Name and Address
(A)
Sleep Inn & Suites

631 A EISENHOWER BLVD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$5,289
Negotiation Travel06/30/2016$5,121
Name and Address
(A)
Thomson Reuters
P.O. BOX 6292
WEST PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,276
Total of All Transactions with this Payee/Payer for This Schedule$12,276
Name and Address
(A)
Timothy J Brown, Esquire

1 FOUNTAYNE CT
PRINCETON
NJ
08540
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
Walt De Treux

13034 RICHWOOD ROAD
PHILADELPHIA
PA
19116-1317
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,839
Total of All Transactions with this Payee/Payer for This Schedule$23,839
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,532
Total Non-Itemized Transactions with this Payee/Payer$23,946
Total of All Transactions with this Payee/Payer for This Schedule$30,478
Organizing Meetings03/15/2016$6,532
Name and Address
(A)
William Miller, Jr Esquire

LABOR ARBITRATOR
LIGONIER
PA
15658
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,549
Total of All Transactions with this Payee/Payer for This Schedule$12,549
Name and Address
(A)
William W Lowe, Arbitrator

281 WINNERS CIRCLE DRIVE
RED LION
PA
17356
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
Williams Enterprises

200 MARKET STREET
MILLERSBURG
PA
17061
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,653
Total Non-Itemized Transactions with this Payee/Payer$10,381
Total of All Transactions with this Payee/Payer for This Schedule$16,034
Organizing Meetings11/13/2015$5,653
Name and Address
(A)
Willig Williams & Davidson

TWENTY-FOURTH FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$890,100
Total Non-Itemized Transactions with this Payee/Payer$35,426
Total of All Transactions with this Payee/Payer for This Schedule$925,526
Legal Retainer07/31/2015$57,309
Legal Retainer07/31/2015$16,866
Legal Retainer08/31/2015$57,309
Legal Retainer08/31/2015$16,866
Legal Retainer09/30/2015$57,309
Legal Retainer09/30/2015$16,866
Legal Retainer10/30/2015$57,309
Legal Retainer10/30/2015$16,866
Legal Retainer11/30/2015$57,309
Legal Retainer11/30/2015$16,866
Legal Retainer12/31/2015$57,309
Legal Retainer12/31/2015$16,866
Legal Retainer01/29/2016$57,309
Legal Retainer01/29/2016$16,866
Legal Retainer02/29/2016$57,309
Legal Retainer02/29/2016$16,866
Legal Retainer03/31/2016$57,309
Legal Retainer03/31/2016$16,866
Legal Retainer04/29/2016$57,309
Legal Retainer04/29/2016$16,866
Legal Retainer05/31/2016$57,309
Legal Retainer05/31/2016$16,866
Legal Retainer06/30/2016$57,309
Legal Retainer06/30/2016$16,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 071-060

Name and Address
(A)
Allegheny County Labor Council

401 Wood St
PITTSBURGH
PA
15222
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legislative Meetings01/14/2016$5,000
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
UNION MADE GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,010
Total Non-Itemized Transactions with this Payee/Payer$23,766
Total of All Transactions with this Payee/Payer for This Schedule$35,776
Fund Raising08/12/2015$6,466
Fund Raising04/20/2016$5,544
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,036
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$43,724
Legislative Mailings10/22/2015$14,637
Legislative Data Processi10/22/2015$8,762
Legislative Mailings10/30/2015$14,637
Name and Address
(A)
Keystone Research Center

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1328
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$52,700
Legislative Research07/15/2015$25,000
Legislative Research01/06/2016$25,000
Name and Address
(A)
Pennsylvania AFL-CIO

600 N 2ND STREET
HARRISBURG
PA
17101-1092
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$87,000
Legislative Meetings09/30/2015$10,000
Legislative Lobby10/01/2015$50,000
Legislative Meetings01/06/2016$25,000
Name and Address
(A)
Pennsylvania Legislative Services
P O BOX 226

HARRISBURG
PA
17108-0226
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Legislative Supplies10/15/2015$5,950
Name and Address
(A)
Real American Values
P O BOX 2168

BLUE BELL
PA
19422-2168
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legislative Meetings02/05/2016$5,000
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,699
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 071-060

Name and Address
(A)
CBTU

1155 Connecticut Ave
WASHINGTON
DC
20036
Type or Classification
(B)
NONPROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participations03/15/2016$5,000
Name and Address
(A)
Coalition Of Labor Union Women

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
NONPROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Delta Air Lines
PO Box 20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,786
Total of All Transactions with this Payee/Payer for This Schedule$7,786
Name and Address
(A)
Doubletree Hotel

7930 Jones Branch Dr
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,523
Total of All Transactions with this Payee/Payer for This Schedule$9,523
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Dr
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
Hilton Washington

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,796
Total Non-Itemized Transactions with this Payee/Payer$484
Total of All Transactions with this Payee/Payer for This Schedule$12,280
Participations06/30/2016$11,796
Name and Address
(A)
Hyatt Hotels

9805 Q Street
OMAHA
NE
68127
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,678
Total of All Transactions with this Payee/Payer for This Schedule$7,678
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
UNION MADE GOODS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,541
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$37,154
Participations05/05/2016$15,761
Gifts and condolences11/30/2015$15,780
Name and Address
(A)
Jpl Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Participations12/08/2015$6,165
Name and Address
(A)
Lhacc
P O BOX 61943

HARRISBURG
PA
17106
Type or Classification
(B)
NONPROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Participations05/19/2016$5,000
Name and Address
(A)
Nhs Foundation, Inc.

620 E. GERMANTOWN PIKE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
NONPROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donations06/07/2016$5,000
Participations09/30/2015$10,000
Name and Address
(A)
PA Breast Cancer Coalition

2397 QUENTIN ROAD
LEBANON
PA
17042
Type or Classification
(B)
NONPROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Participations09/04/2015$15,000
Name and Address
(A)
Robert M Jackson Veterans Ctr Inc

316 Carlisle St
HARRISBURG
PA
17104
Type or Classification
(B)
NONPROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Scarnati Stack 100
P O BOX 678

HARRISBURG
PA
17108
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participations08/31/2015$5,000
Name and Address
(A)
Sheraton Hotels

One StarPoint
STAMFORD
CT
06902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,222
Total Non-Itemized Transactions with this Payee/Payer$1,722
Total of All Transactions with this Payee/Payer for This Schedule$15,944
Participations10/31/2015$14,222
Name and Address
(A)
The Rick Smith Show
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
RADIO SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Participations07/07/2015$10,000
Name and Address
(A)
Tommy Douglas Conf Ctr

10000 New Hampshire Ave
SILVER SPRING
MD
20903
Type or Classification
(B)
MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Participations05/31/2016$5,970
Name and Address
(A)
Union Sportsman Alliance

235 Noah Dr
FRANKLIN
TN
Type or Classification
(B)
NONPROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participations08/20/2015$5,000
Name and Address
(A)
United Airlines

233 S Wacker Dr
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,568
Total of All Transactions with this Payee/Payer for This Schedule$5,568
Name and Address
(A)
United Way Of The Capital Region

2235 MILLENIUM WAY
ENOLA
PA
17025-1497
Type or Classification
(B)
NONPROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations08/20/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 071-060

Name and Address
(A)
Aep Energy
PO BOX 6329

CAROL STREAM
IL
60197-6329
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,337
Utilities01/06/2016$10,337
Name and Address
(A)
Af Kempf

913 FOURTH AVENUE
STEELTON
PA
17113
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$52,161
Total of All Transactions with this Payee/Payer for This Schedule$57,741
Maintenance02/29/2016$5,580
Name and Address
(A)
Americhem International, Inc.

1401 AIP DRIVE
MIDDLETOWN
PA
17057
Type or Classification
(B)
CLEANING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,348
Total of All Transactions with this Payee/Payer for This Schedule$28,348
Name and Address
(A)
At&t Mobility
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,808
Total of All Transactions with this Payee/Payer for This Schedule$25,808
Name and Address
(A)
Automated Logic Construction
P O BOX 403257
SERVICES, INC.
ATLANTA
GA
30384-3257
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$14,106
Total of All Transactions with this Payee/Payer for This Schedule$21,036
Maintenance04/29/2016$6,930
Name and Address
(A)
Berkshire Systems Group, Inc.

50 SOUTH MUSEUM RD
READING
PA
19607
Type or Classification
(B)
SECURITY SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,924
Total of All Transactions with this Payee/Payer for This Schedule$16,924
Name and Address
(A)
Buchbinder Tunick & Company

6720 - A ROCKLEDGE DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,529
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$141,285
Audit Fees10/15/2015$98,842
Audit Fees01/29/2016$7,436
Audit Fees06/01/2016$34,251
Name and Address
(A)
Chamberlain's Cleaning & Maint.

MARY ANN CHAMBERLAIN
DUNCANSVILLE
PA
16635
Type or Classification
(B)
CLEANER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Name and Address
(A)
Coffee Time, A Division Of
PO BOX 627

MECHANICSBURG
PA
17055
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,603
Total of All Transactions with this Payee/Payer for This Schedule$17,603
Name and Address
(A)
Comcast
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
CABLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,325
Total of All Transactions with this Payee/Payer for This Schedule$11,325
Name and Address
(A)
Comdoc Leasing
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT SALES SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
Conrad Siegel Actuaries
P. O. BOX 5900
501 CORPORATE CIRCLE
HARRISBURG
PA
17110-0900
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Other Professional Servic11/30/2015$9,700
Name and Address
(A)
De Lage Landen Financial Services
P.O. BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,677
Total of All Transactions with this Payee/Payer for This Schedule$17,677
Name and Address
(A)
Debra A Perrine

165 INFIELD DRIVE
FRANKLIN
PA
16323
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Denmark Business Solutions, Inc.
P.O. BOX 301
806 STONYBROOK LANE
LEWISBERRY
PA
17339
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,198
Total Non-Itemized Transactions with this Payee/Payer$984
Total of All Transactions with this Payee/Payer for This Schedule$14,182
Telephone04/29/2016$13,198
Name and Address
(A)
Electronic Systems Integration, Inc
PO BOX 3245

SHIREMANSTOWN
PA
17011-3245
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,917
Total Non-Itemized Transactions with this Payee/Payer$3,701
Total of All Transactions with this Payee/Payer for This Schedule$9,618
Maintenance04/06/2016$5,917
Name and Address
(A)
Enginuity, Llc

203 LYNNDALE COURT
MECHANICSBURG
PA
17050
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,283
Total of All Transactions with this Payee/Payer for This Schedule$11,283
Name and Address
(A)
Engle-hambright & Davies, Inc.
PO BOX 11600

LANCASTER
PA
17605-1160
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,175
Insurance06/17/2016$93,175
Name and Address
(A)
Evergreen Lawn Care

82 PINE VALEY PARK
MIFFLINBURG
PA
17844
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,232
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$11,982
Maintenance11/04/2015$5,116
Maintenance05/12/2016$5,116
Name and Address
(A)
G.r. Sponaugle & Sons, Inc.
PO BOX 4456

HARRISBURG
PA
17111
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,490
Total of All Transactions with this Payee/Payer for This Schedule$10,490
Name and Address
(A)
General Cleaning Inc

101 EAST SEVENTH AVENUE
HOMESTEAD
PA
15120-1501
Type or Classification
(B)
CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,265
Total of All Transactions with this Payee/Payer for This Schedule$12,265
Name and Address
(A)
Global Financial Services
PO BOX 371887
PITNEY BOWES
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$30,587
Total of All Transactions with this Payee/Payer for This Schedule$35,659
Equipment Rental08/31/2015$5,072
Name and Address
(A)
Greenhills Plant Interiors
P.O. BOX 1341

CARLISLE
PA
17013
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,588
Total of All Transactions with this Payee/Payer for This Schedule$8,588
Name and Address
(A)
Guernsey Office Products
PO BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,152
Total Non-Itemized Transactions with this Payee/Payer$27,228
Total of All Transactions with this Payee/Payer for This Schedule$61,380
Office Supplies08/12/2015$8,008
Office Supplies09/11/2015$7,463
Office Supplies10/07/2015$7,397
Office Supplies04/06/2016$5,096
Office Supplies05/12/2016$6,188
Name and Address
(A)
Hillyard-Lancaster
PO BOX 873692

KANSAS CITY
MO
64187-3692
Type or Classification
(B)
CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
Houck & Company, Inc

7464 LINGLESTOWN ROAD
HARRISBURG
PA
17112
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,865
Maintenance03/31/2016$7,629
Maintenance09/30/2015$5,236
Name and Address
(A)
Isg Office Concepts, Inc.

700 ENTERPRISE RD
HORSHAM
PA
19044
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
J & S Fabrication Inc.

9330 ALLENTOWN BOULEVARD
GRANTVILLE
PA
17028
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
Joseph L Beck

BECK'S MAINTENANCE
DUNCANSVILLE
PA
16635
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,976
Total of All Transactions with this Payee/Payer for This Schedule$10,976
Name and Address
(A)
Ken Rees
BOX 181

DALTON
PA
18414
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,028
Total of All Transactions with this Payee/Payer for This Schedule$7,028
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,935
Total Non-Itemized Transactions with this Payee/Payer$43,714
Total of All Transactions with this Payee/Payer for This Schedule$79,649
Members' Benefits Misc10/15/2015$15,564
Fair Share Mailings05/31/2016$20,371
Name and Address
(A)
Korporate Computing

2051 STATE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,398
Total Non-Itemized Transactions with this Payee/Payer$33,304
Total of All Transactions with this Payee/Payer for This Schedule$45,702
Data Processing08/05/2015$5,928
Data Processing Supplies10/15/2015$6,470
Name and Address
(A)
Line Systems, Inc.
PO BOX 826590

PHILADELPHIA
PA
19182-6590
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,525
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$81,069
Telephone07/15/2015$6,504
Telephone08/20/2015$5,494
Telephone09/17/2015$5,498
Telephone10/15/2015$6,786
Telephone11/13/2015$6,808
Telephone12/16/2015$6,589
Telephone01/14/2016$6,675
Telephone02/12/2016$6,753
Telephone03/15/2016$6,188
Telephone04/13/2016$5,247
Telephone05/19/2016$6,456
Telephone06/15/2016$6,527
Name and Address
(A)
Lori Bistran

618 SHERWOOD AVE
DUNMORE
PA
18512
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
Lugaila Mechanical Inc.

1 RUTGERS ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Name and Address
(A)
M.l. Acri, Inc.

3505 SULLIVAN STREET
MECHANICSBURG
PA
17050
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,745
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Maintenance03/15/2016$6,745
Name and Address
(A)
Mcclure Company
PO BOX 1579
4101 NORTH SIXTH STREET
HARRISBURG
PA
17105-2630
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$54,543
Total of All Transactions with this Payee/Payer for This Schedule$59,691
Maintenance10/30/2015$5,148
Name and Address
(A)
Oliveri's Cleaning Service

180 HOMESTEAD LANE
MIFFLINBURG
PA
17844
Type or Classification
(B)
CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
Pearl Carroll & Associates, Llc

ATTN: NOHAR RAMGULAM
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Penelec
P.O. BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,109
Total of All Transactions with this Payee/Payer for This Schedule$20,109
Name and Address
(A)
Peoples Natural Gas
PO BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
Phillips Office Solutions
PO BOX 61020
DOCUMENT MANAGEMENT
HARRISBURG
PA
17106
Type or Classification
(B)
EQUIPMENT SALES SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,180
Total Non-Itemized Transactions with this Payee/Payer$65,451
Total of All Transactions with this Payee/Payer for This Schedule$125,631
Equipment Rental07/31/2015$5,433
Equipment Rental08/31/2015$11,295
Equipment Rental11/04/2015$7,976
Equipment Rental11/20/2015$10,620
Equipment Rental02/29/2016$9,501
Equipment Rental05/19/2016$10,271
Equipment Rental05/31/2016$5,084
Name and Address
(A)
Pitney Bowes Inc
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
EQUIPMENT SALES SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
Pittsburgh Parking Authority

ATTN: PARKING SERVICES
PITTSBURGH
PA
15222-1616
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
Plankenhorn Stationery Company

144 WEST FOURTH STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,152
Total of All Transactions with this Payee/Payer for This Schedule$11,152
Name and Address
(A)
Postmaster Of Harrisburg

1425 CROOKED HILL ROAD
HARRISBURG
PA
17107-9660
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Postage04/29/2016$5,000
Name and Address
(A)
Ppl Electric Utilites Corporation

2 NORTH 9TH STREET CPC-GENN
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,617
Total of All Transactions with this Payee/Payer for This Schedule$53,617
Name and Address
(A)
Ppl Electric Utilities Corporation
PO BOX 25222

LEHIGH VALLEY
PA
18002-5222
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,558
Total Non-Itemized Transactions with this Payee/Payer$7,693
Total of All Transactions with this Payee/Payer for This Schedule$137,251
Utilities07/07/2015$12,173
Utilities08/05/2015$12,402
Utilities09/04/2015$13,462
Utilities10/07/2015$11,891
Utilities11/04/2015$9,872
Utilities12/08/2015$10,091
Utilities01/06/2016$10,673
Utilities02/05/2016$10,032
Utilities03/15/2016$10,774
Utilities04/06/2016$10,732
Utilities05/05/2016$8,956
Utilities06/07/2016$8,500
Name and Address
(A)
Purchase Power
PO BOX 371874
PITNEY BOWES
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
EQUIPMENT SALES SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,892
Total of All Transactions with this Payee/Payer for This Schedule$34,892
Name and Address
(A)
Ralph E. Jones Inc.
PO BOX 1933
2240 FORSTER STREET
HARRISBURG
PA
17105
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Maintenance12/16/2015$6,480
Name and Address
(A)
Reserve Account
PO BOX 223648
PITNEY BOWES
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Postage07/22/2015$5,000
Postage09/17/2015$5,000
Postage10/07/2015$5,000
Postage10/30/2015$5,000
Postage11/13/2015$5,000
Postage12/16/2015$5,000
Postage01/14/2016$5,000
Postage02/29/2016$5,000
Postage03/31/2016$5,000
Postage05/19/2016$10,000
Postage06/30/2016$5,000
Name and Address
(A)
Secap Finance
P O BOX 405371

ATLANTA
GA
30384-5371
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
Selective Insurance - Flood
P O BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Insurance03/31/2016$7,905
Name and Address
(A)
Sotiris
PO BOX 227

MECHANICSBURG
PA
17050
Type or Classification
(B)
INFORMATION TECH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$780,424
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$780,984
Data Processing07/07/2015$65,000
Data Processing07/31/2015$65,000
Data Processing09/04/2015$65,000
Data Processing11/04/2015$65,000
Data Processing12/01/2015$65,424
Data Processing01/06/2016$65,000
Data Processing02/05/2016$65,000
Data Processing03/07/2016$65,000
Data Processing04/06/2016$65,000
Data Processing05/02/2016$65,000
Data Processing06/07/2016$65,000
Data Processing10/07/2015$65,000
Name and Address
(A)
The Warko Group

18 MORGAN DRIVE
READING
PA
19608
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,694
Total Non-Itemized Transactions with this Payee/Payer$1,538
Total of All Transactions with this Payee/Payer for This Schedule$7,232
Maintenance12/16/2015$5,694
Name and Address
(A)
Thyssenkrupp Elevator Corporation
P.O. BOX 933004

ATLANTA
GA
31193-3007
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$8,451
Name and Address
(A)
Trane U.s. Inc.
P.O. BOX 406469

ATLANTA
GA
30384-6469
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,359
Total Non-Itemized Transactions with this Payee/Payer$15,815
Total of All Transactions with this Payee/Payer for This Schedule$27,174
Maintenance03/15/2016$5,855
Maintenance05/12/2016$5,504
Name and Address
(A)
Ugi Penn Natural Gas, Inc.
PO BOX 15533

WILMINGTON
DE
19886-5533
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
Ugi Utilities Inc
P. O. BOX 15523

WILMINGTON
DE
19886-5523
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,158
Total of All Transactions with this Payee/Payer for This Schedule$13,158
Name and Address
(A)
United Parcel Service
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Name and Address
(A)
United States Postal Service
P. O. BOX 7247-0166
CMRS-PB
PHILADELPHIA
PA
19170-0166
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Postage10/30/2015$5,000
Postage03/31/2016$5,000
Name and Address
(A)
United Water Pennsylvania
P.O. BOX 371804
PAYMENT CENTER
PITTSBURGH
PA
15250-7804
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,714
Total of All Transactions with this Payee/Payer for This Schedule$6,714
Name and Address
(A)
Waste Management Of Pa, Inc.
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,916
Total of All Transactions with this Payee/Payer for This Schedule$28,916
Name and Address
(A)
Wells Fargo
PO BOX 563957

CHARLOTTE
NC
28256-3957
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,394
Total of All Transactions with this Payee/Payer for This Schedule$16,394
Name and Address
(A)
Wells Fargo
PO BOX 1450
NW 5159
MINNEAPOLIS
MN
55485-5159
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,984
Total of All Transactions with this Payee/Payer for This Schedule$7,984
Name and Address
(A)
Willig Williams & Davidson

TWENTY-FOURTH FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,900
Members' Legal Services07/31/2015$6,325
Members' Legal Services08/31/2015$6,325
Members' Legal Services09/30/2015$6,325
Members' Legal Services10/30/2015$6,325
Members' Legal Services11/30/2015$6,325
Members' Legal Services12/31/2015$6,325
Members' Legal Services01/29/2016$6,325
Members' Legal Services02/29/2016$6,325
Members' Legal Services03/31/2016$6,325
Members' Legal Services04/29/2016$6,325
Members' Legal Services05/31/2016$6,325
Members' Legal Services06/30/2016$6,325
Name and Address
(A)
Windstream
PO BOX 9001908

LOUISVILLE
KY
40290-1908
Type or Classification
(B)
COMMUNICATIONS SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,006
Total of All Transactions with this Payee/Payer for This Schedule$8,006
Name and Address
(A)
Woodcock Electric Service Inc
PO BOX 60662

HARRISBURG
PA
17106-0662
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,620
Total of All Transactions with this Payee/Payer for This Schedule$22,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 071-060

Name and Address
(A)
AFL-CIO


WASHINGTON
DC
20077-2415
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,330
Total Non-Itemized Transactions with this Payee/Payer$6,141
Total of All Transactions with this Payee/Payer for This Schedule$27,471
Education of Staff & Othe03/07/2016$5,688
Education of Staff & Othe03/23/2016$9,954
Education of Staff & Othe04/29/2016$5,688
Name and Address
(A)
Bayfront Convention Center

1 SASSAFRAS PIER
ERIE
PA
16507
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,107
Education of Officers08/31/2015$25,000
Education of Officers10/07/2015$13,912
Non-State Conference & Me10/30/2015$11,195
Education of Officers01/14/2016$10,000
Name and Address
(A)
Caesars Entertainment
P O BOX 96188
CONSOL FINANCIAL OPS/GRP BI
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,532
Executive Board Meetings06/30/2016$17,532
Name and Address
(A)
Crowne Plaza Reading Hotel

1741 PAPER MILL ROAD
WYOMISSING
PA
19610-1207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Next Wave Conferences and03/07/2016$7,666
Name and Address
(A)
Entertainment Unlimited Inc.

1701 BANKSVILLE ROAD
PITTSBURGH
PA
15216
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,905
Total Non-Itemized Transactions with this Payee/Payer$3,775
Total of All Transactions with this Payee/Payer for This Schedule$9,680
Education of Officers08/31/2015$5,905
Name and Address
(A)
Heiniman Productions
PO BOX 249

WERNERSVILLE
PA
19565
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Council 13 Convention & B04/13/2016$7,500
Name and Address
(A)
Hershey Entertainment & Resorts
PO BOX 860

HERSHEY
PA
17033
Type or Classification
(B)
HOTEL CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,539
Council 13 Convention & B06/15/2016$221,688
Convention Lodging06/15/2016$49,102
Executive Board Meetings06/15/2016$18,278
Executive Board Lodging06/15/2016$9,472
Education of Staff & Others06/15/2016$97,999
Name and Address
(A)
Hill Side Cafe

589 Salem Rd
GOLDSBORRO
PA
17319
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,653
Council 13 Convention & B05/31/2016$7,653
Name and Address
(A)
Hilton Baltimore

401 W Pratt St
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,966
Total of All Transactions with this Payee/Payer for This Schedule$7,966
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,880
Total Non-Itemized Transactions with this Payee/Payer$11,445
Total of All Transactions with this Payee/Payer for This Schedule$60,325
Next Wave Conferences and04/20/2016$15,509
Education Supplies06/15/2016$33,371
Name and Address
(A)
Ipromoteu
PO BOX 200896

PITTSBURGH
PA
15251-0896
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,988
Council 13 Convention & B03/31/2016$9,926
Council 13 Convention & B04/13/2016$18,062
Name and Address
(A)
Jpl Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,400
Council 13 Convention & B04/13/2016$26,200
Council 13 Convention & B05/19/2016$26,200
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
CONVENTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,230
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Name and Address
(A)
Labor Arbitration Institute

205 SOUTH WATER STREET
NORTHFILED
MN
55057
Type or Classification
(B)
LABOR EDUCATION CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
Lancaster Marriott At Penn Square

25 SOUTH QUEEN STREET
LANCASTER
PA
17602
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,934
Education of Officers10/07/2015$73,934
Name and Address
(A)
Mitags-pmi-ccmit

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,946
Total Non-Itemized Transactions with this Payee/Payer$10,211
Total of All Transactions with this Payee/Payer for This Schedule$17,157
Education of Staff & Othe06/07/2016$6,946
Name and Address
(A)
Mount Airy Casino Resort

312 WOODLAND ROAD
MT. POCONO
PA
18344
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,903
Education of Officers10/30/2015$78,903
Name and Address
(A)
Mr B. Entertainment

MARC M BRANDT
LEWISBERRY
PA
17339
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,107
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$21,357
Education of Staff & Othe03/15/2016$5,400
Council 13 Convention04/20/2016$11,707
Name and Address
(A)
Oglebay Resort & Conference Center


WHEELING
WV
26003
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,892
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,892
Education of Officers07/15/2015$5,000
Education of Officers12/16/2015$45,892
Name and Address
(A)
Premier Catering, Inc.

17 SOUTH 35TH STREET
CAMP HILL
PA
17011
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
Reading Crowne Hotel

1741 PAPER MILL ROAD
WYOMISSING
PA
19610
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,199
Education of Officers09/04/2015$41,199
Name and Address
(A)
Red Lion Harrisburg East

4751 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,995
Delegate Assembly12/08/2015$8,995
Name and Address
(A)
Rutgers University

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
Sheraton Atlantic City

2 CONVENTION BLVD
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,267
Education of Officers09/11/2015$118,267
Name and Address
(A)
Sheraton Erie Bayfront Hotel

55 WEST BAY DRIVE
ERIE
PA
16507
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,702
Education of Officers10/30/2015$19,702
Name and Address
(A)
Sheraton Harrisburg-hershey

4650 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,646
Executive Board Meetings12/16/2015$7,646
Name and Address
(A)
Sheraton Hotels

One StarPoint
STAMFORD
CT
06902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,281
Total Non-Itemized Transactions with this Payee/Payer$251
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Education of Staff & Othe12/31/2015$5,281
Name and Address
(A)
Sheraton Philadelphia

DOWNTOWN HOTEL
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,419
AFL-CIO Convention04/29/2016$16,291
AFL-CIO Rooms04/29/2016$16,128
Name and Address
(A)
Sheraton Station Square Hotel

300 WEST STATION SQUARE DRI
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,841
Delegate Assembly12/16/2015$5,558
Delegate Assembly06/23/2016$8,399
Education of Officers12/31/2015$82,884
Name and Address
(A)
The Penn Stater Conf Ctr Hotel

215 INNOVATION BOULEVARD
STATE COLLEGE
PA
16803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,056
Leadership Conference07/07/2015$66,056
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
DELEGATE ASSEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,572
Delegate Assembly05/31/2016$6,572
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$16,597
Total of All Transactions with this Payee/Payer for This Schedule$29,397
Education of Officers03/15/2016$6,228
Delegate Assembly05/31/2016$6,572
Name and Address
(A)
Wyndham Gettysburg Hotel

95 PRESIDENTIAL CIRCLE
GETTYSBURG
PA
17325
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,250
Education of Officers11/30/2015$40,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 071-060

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,558,404
MedicalInsurance Company$2,827,794
Pension - defined benefitPension Fund$1,157,708
Pension - 401k401k Plans$267,629
Life insuranceInsurance company$184,375
Member Legal and ScholarshipVarious$120,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 071-060


Question 10: Pennsylvania Employee Benefit Trust Fund EIN 52-1588740 (Plan Number 501) 150 South 43rd Street, Harrisburg, PA Purpose: To provide welfare benefits to members and their beneficiaries. American Federation of State, County and Municipal Employees Health and Welfare Fund EIN 23-7360639 (Plan Number 501) 150 South 43rd Street, Harrisburg, PA Purpose: To provide welfare benefits to members and their beneficiaries.

Question 11(a): Political Action and Legislative Committee. Reports have been filed with the Pennsylvania Department Bureau of Commissions,Elections and Legislation (file number 7900006) and the Internal Revenue Service (EIN #25-1668673).

Question 12: The Council's financial statements were audited by the independent certified public accounting firm, Buchbinder Tunick and Co., LLP.

Schedule 2, Row1:The monthly payments during the term of the loan are to be satisfied by the offsetting of rental payments due from the Council under a lease agreement with the United Food and Commercial Workers Union, Local 1776.

Schedule 13, Row1:The membership consists of members of all local unions and District Councils in the Commonwealth of Pennsylvania chartered by the American Federation State, County and Municipal Employees, AFL-CIO, except those councils and their affiliated locals which are specifically exempt from such membership by the International Executive Board of the American Federation of State, County and Municipal Employees, AFL-CIO. Members pay full dues based on 1.5% of basic salary.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)