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
505-025
2. PERIOD COVERED
From10/01/2015
Through09/30/2016
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
668
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TOM
 Last Name
HERMAN
P.O Box - Building and Room Number

Number and Street
2589 INTERSTATE DRIVE
City
HARRISBURG
State
PA		 ZIP Code + 4
171109602


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:Tom HermanPRESIDENT71. SIGNED:JoAnne P SessaTREASURER
Date:Dec 22, 2016Telephone Number:717-657-7677Date:Dec 22, 2016Telephone Number:717-657-7677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 505-025
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?Yes
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?10/2017
20. How many members did the labor organization have at the end of the reporting period?16,066
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.39%perYearN/AN/A
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation FeesNoneperN/AN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 505-025

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,791,619$2,715,608
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,977,127$5,183,147
27. Fixed Assets6$1,240,864$1,373,190
28. Other Assets7$0
29. TOTAL ASSETS $9,009,610$9,271,945

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$140,000
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$140,000
35. NET ASSETS$9,009,610$9,131,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 505-025

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,131,461
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $241,462
41. Dividends $0
42. Rents $4,860
43. Sale of Investments and Fixed Assets3$597,700
44. Loans Obtained9$200,500
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$86,414
49. TOTAL RECEIPTS $12,262,397
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,804,479
51. Political Activities and Lobbying16$388,531
52. Contributions, Gifts, and Grants17$7,096
53. General Overhead18$1,165,562
54. Union Administration19$1,278,044
55. Benefits20$1,958,351
56. Per Capita Tax $3,335,282
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,023,597
61. Loans Made2$0
62. Repayment of Loans Obtained9$60,500
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $316,966
  
66. Subtotal $12,338,408
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$844,340  
  67b. Less Total Disbursed$844,340  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $12,338,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 505-025

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 505-025

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

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$585,633$585,633$597,700$597,700
Sale of Investments$585,633$585,633$597,700$597,700
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$597,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,023,597$1,023,597$1,023,597
Purchase of Investments$791,653$791,653$791,653
PowerEdge T320 Server$5,391$5,391$5,391
Dell Latitude E5550 Laptop$1,405$1,405$1,405
Dell Latitude E7450 Laptop$1,405$1,405$1,405
Dell Latitude E5550 Laptop$1,329$1,329$1,329
Dell Latitude E5550 Laptop$1,052$1,052$1,052
Dell Latitude E5570 Laptop$1,903$1,903$1,903
Dell Latitude E5570 Laptop$1,903$1,903$1,903
Dell Latitude E5570 Laptop$1,882$1,882$1,882
Dell Latitude E5570 Laptop$1,882$1,882$1,882
Dell Latitude E5570 Laptop$1,882$1,882$1,882
Dell Latitude E5570 Laptop$1,882$1,882$1,882
Dell Latitude E5570 Laptop$1,583$1,583$1,583
Dell Latitude E5570 Laptop$1,583$1,583$1,583
Dell Latitude E5570 Laptop$1,525$1,525$1,525
Dell Latitude E5570 Laptop$1,525$1,525$1,525
Dell Latitude E7450 Laptop$1,106$1,106$1,106
Dell Mobile Precision 7510 XCTO Base/Laptop$2,206$2,206$2,206
UnionTrack Membership Database$200,500$200,500$200,500
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,023,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 505-025

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$5,183,147
E. Total Book Value$5,183,147
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.  
  • Metropolitan West Low Duration Bond CL I
$529,482
  • Longleaf Partner
$468,752
  • Pioneer Floating Rate Y
$362,314
  • Riverpark Wedgewood Fund
$344,797
  • Loomis Sayles
$313,278
  • Ridgeworth Total Return
$290,199
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,183,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 505-025

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2589 Interstate Drive, Harrisburg, PA 17110$115,000 $115,000$115,000
Land  2 :      1924 Spring Garden Street, Philadelphia, PA 19130$7,500 $7,500$7,500
B. Buildings (give location)    
Building  1 :      2589 Interstate Drive, Harrisburg, PA 17110$648,254$292,390$355,864$355,864
Building  2 :      1924 Spring Garden Street, Philadelphia, PA 19130$285,000$165,469$119,531$119,531
Building  3 :      Building Improvements, Harrisburg, PA 17110$645,510$265,445$380,065$380,065
Building  4 :      Building Improvements, Philadelphia, PA 19130$238,343$110,986$127,357$127,357
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$524,285$256,922$267,363$267,363
E. Other Fixed Assets$8,000$7,490$510$510
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,471,892$1,098,702$1,373,190$1,373,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 505-025

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 505-025

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 505-025

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$200,500$60,500$0$140,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
UnionTrack$0$200,500$60,500$0$140,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 505-025

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 505-025

(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 		Herman ,  Tom   M
President
C		$92,434$0$5,234$0$97,668
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		77 %
A
B
C 		Sessa ,  JoAnne   P
Secretary/Treasurer
C		$86,490$0$7,922$147$94,559
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		80 %
Total Officer Disbursements$178,924$0$13,156$147$192,227
Less Deductions    $48,264
Net Disbursements    $143,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 505-025

(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 		Bacon II ,  Randall  
Organizer
N/A		$45,138$0$8,209$0$53,347
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Bowman ,  Diane  
Communications Director
N/A		$28,253$0$207$0$28,460
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		63 %
A
B
C 		Catanese ,  Stephen  
Business Agent
N/A		$17,211$0$2,813$0$20,024
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		Chronister ,  Joanna  
Administrative Support
N/A		$44,771$0$0$0$44,771
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		80 %
A
B
C 		Cindrick ,  Rose  
Business Agent
N/A		$78,004$0$7,337$500$85,841
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Crisp ,  Kimberly  
Accounting Manager
N/A		$77,391$0$663$750$78,804
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		80 %
A
B
C 		Felder ,  Tracey  
Administrative Support
N/A		$11,978$0$66$0$12,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Gilbert ,  Laura  
Business Agent
N/A		$64,400$0$0$365$64,765
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		Goshay ,  Preshus  
Operations Specialist
N/A		$51,587$0$3,567$0$55,154
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		50 %
A
B
C 		Green ,  Gwendolyn  
Business Agent
N/A		$70,289$0$11,612$0$81,901
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		Grejda ,  Richard  
Communications Specialist
N/A		$70,564$0$7,603$0$78,167
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		7 %
A
B
C 		Haggard ,  Michael  
Organizing Director
N/A		$71,098$0$17,920$0$89,018
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Hitchings ,  Jon  
Business Agent
N/A		$76,701$0$8,338$0$85,039
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		Humphrey ,  Yolanda  
Administrative Support
N/A		$37,442$0$21$250$37,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Hundley ,  Christopher  
Legislative Director
N/A		$71,098$0$1,414$0$72,512
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		75 %
A
B
C 		Hunt ,  Kevin  
Organizer
N/A		$75,258$0$7,987$0$83,245
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Jarrell ,  Steven  
Business Agent
N/A		$63,386$0$10,308$500$74,194
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		Jarrell ,  Tammy  
Administrative Support
N/A		$11,337$0$0$0$11,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Kennedy ,  Mallory  
Business Agent
N/A		$15,246$0$3,518$250$19,014
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Kenny ,  Kieran  
Staff Attorney
N/A		$66,419$0$6,532$0$72,951
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Kertes ,  Thomas  
Business Agent
N/A		$76,392$0$21,227$0$97,619
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		5 %
A
B
C 		Klimaszewski ,  Karen  
Organizing Program Spec.
N/A		$80,913$0$2,973$500$84,386
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		Langman ,  Deborah  
Business Agent
N/A		$63,639$0$15,330$250$79,219
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Listisen ,  John  
Business Agent
N/A		$64,706$0$8,453$755$73,914
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		Long ,  Pamela  
Office & Project Manager
N/A		$74,022$0$2,832$77$76,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Lukert ,  Claudia  
Chief of Staff
N/A		$109,729$0$6,666$323$116,718
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		67 %
A
B
C 		Major ,  William  
Business Agent
N/A		$78,004$0$10,414$0$88,418
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		Martinez, Jr. ,  Raymond  
Business Agent
N/A		$68,846$0$6,605$0$75,451
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		McCord ,  Michelle  
Administrative Support
N/A		$31,139$0$0$500$31,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Middleton ,  Martilynne  
Business Agent
N/A		$71,764$0$2,552$465$74,781
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Miller ,  Judith  
Business Agent
N/A		$67,706$0$9,108$201$77,015
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Nicodemus ,  Jennifer  
Administrative Support
N/A		$37,678$0$0$745$38,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Pioth ,  Norma  
Administrative Support
N/A		$37,223$0$256$0$37,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Ponton ,  DeShauna  
Organizer
N/A		$62,116$0$15,082$0$77,198
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Ramsey ,  Charles  
Business Agent
N/A		$90,788$0$2,617$0$93,405
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		Sams ,  Karmella  
Business Agent
N/A		$17,211$0$5,507$0$22,718
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		Scarboro ,  Donna  
Business Agent
N/A		$63,175$0$1,308$0$64,483
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		Shaw ,  Rachel  
Business Agent
N/A		$62,095$0$8,191$141$70,427
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		11 %
A
B
C 		Siddons ,  Jeff  
Organizer
N/A		$61,075$0$12,452$0$73,527
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Charlene  
Business Agent
N/A		$67,706$0$5,280$486$73,472
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Smith, Jr. ,  Al  
Business Agent
N/A		$70,780$0$4,906$0$75,686
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		Staruch ,  Dannette  
Organizer
N/A		$66,336$0$6,580$287$73,203
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Stine ,  Kathleen  
Executive Assistant
N/A		$98,852$0$1,702$500$101,054
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		77 %
A
B
C 		Sutter ,  Lisa  
Administrative Support
N/A		$53,051$0$352$250$53,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Vallone ,  Antonia  
Business Agent
N/A		$64,706$0$8,622$195$73,523
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Wcislo ,  Claire  
Administrative Support
N/A		$45,346$0$1,177$0$46,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		White ,  Kevin  
Organizer
N/A		$67,435$0$871$257$68,563
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Wiestling ,  Tammy  
Administrative Support
N/A		$58,843$0$180$567$59,590
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		80 %
A
B
C 		Williard ,  Michelle  
Business Agent
N/A		$66,320$0$5,020$527$71,867
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Yost ,  Kimberly  
Business Agent
N/A		$90,788$0$5,067$189$96,044
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,229$0$3,579$0$23,808
I Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
Total Employee Disbursements$3,036,184$0$273,024$9,830$3,319,038
Less Deductions    $796,075
Net Disbursements    $2,522,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 505-025

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 16,066 
Agency Fee Payers*3,813
Total Members/Fee Payers19,879 
*Agency Fee Payers are not considered members of the labor organization.
General Members15,819Yes
Life Members0Yes
Direct Pay Members6Yes
Retired Members241Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 505-025

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,307
2. Named Payer Non-itemized Receipts$49,005
3. All Other Receipts$32,102
4. Total Receipts$86,414
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,096
6. Total Disbursements$7,096
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$337,159
2. Named Payee Non-itemized Disbursements$121,954
3. To Officers$12,511
4. To Employees$2,078,099
5. All Other Disbursements$254,756
6. Total Disbursements$2,804,479
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$161,573
2. Named Payee Non-itemized Disbursements$432,392
3. To Officers$16,355
4. To Employees$371,260
5. All Other Disbursements$183,982
6. Total Disbursements$1,165,562
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$306,388
2. Named Payee Non-itemized Disbursements$700
3. To Officers$12,511
4. To Employees$43,885
5. All Other Disbursements$25,047
6. Total Disbursements$388,531
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$87,294
2. Named Payee Non-itemized Disbursements$55,309
3. To Officers$150,851
4. To Employees$825,797
5. All Other Disbursements$158,793
6. Total Disbursements$1,278,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 505-025

Name and Address
(A)
PSSU Local Unit Health and Welfare Fund

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Health and Welfare Benefits Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307
Total Non-Itemized Transactions with this Payee/Payer$43,816
Total of All Transactions with this Payee/Payer for This Schedule$49,123
Medical Insurance Coverage for July 201606/30/2016$5,307
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 North Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 505-025

Name and Address
(A)
Anstadt Communications
P.O. Box 1626

York
PA
17405
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,241
Total of All Transactions with this Payee/Payer for This Schedule$13,241
Name and Address
(A)
Brown Schultz Sheridan & Fritz

210 Grandview Avenue
Camp Hill
PA
17011
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,406
Total of All Transactions with this Payee/Payer for This Schedule$7,406
Name and Address
(A)
Greg Riedlinger

47 Fort Street, 2nd Floor
Forty Fort
PA
18704
Type or Classification
(B)
Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,140
Total of All Transactions with this Payee/Payer for This Schedule$9,140
Name and Address
(A)
Holiday Inn Warren

210 Ludlow Street
Warren
PA
16365
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$9,626
Total of All Transactions with this Payee/Payer for This Schedule$9,626
Name and Address
(A)
Homewood Suites Erie

2084 Interchange Road
Erie
PA
16565
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$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
Homewood Suites Lancaster

200 Granite Run Drive
Lancaster
PA
17601
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$7,264
Total of All Transactions with this Payee/Payer for This Schedule$7,264
Name and Address
(A)
Hyatt House Pittsburgh

5335 Baum Blvd
Pittsburgh
PA
15224
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$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
Name and Address
(A)
Red Lion Hotels

4751 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,885
Total Non-Itemized Transactions with this Payee/Payer$42,088
Total of All Transactions with this Payee/Payer for This Schedule$55,973
Hotel and Meeting Rooms07/14/2016$7,354
Hotel and Meeting Rooms09/27/2016$6,531
Name and Address
(A)
Richard McNeill, Jr.
P.O. Box 40

Lima
PA
19037
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Arbitration Services01/21/2016$5,277
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave., NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,997
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$318,122
Fight for $15 Contribution - October10/29/2015$30,801
Fight for $15 Contribution - November11/19/2015$30,801
Fight for $15 Contribution - December12/21/2015$30,801
Fight for $15 Contribution - January & February02/22/2016$50,132
Fight for $15 Contribution - March03/21/2016$25,066
Fight for $15 Contribution - April04/27/2016$25,066
Fight for $15 Contribution - May06/15/2016$25,066
Fight for $15 Contribution - June09/08/2016$25,066
Fight for $15 Contribution - July - September09/16/2016$75,198
Name and Address
(A)
Willig, Williams & Davidson

1845 Walnut Street, 24th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,737
Total of All Transactions with this Payee/Payer for This Schedule$15,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 505-025

Name and Address
(A)
PA Legislative Services

240 North Third Street
Harrisburg
PA
17101
Type or Classification
(B)
Legislative Service Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,388
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$7,088
120 Legislative Directories11/23/2015$1,018
2015 - 2016 Legislative Services Subscription11/23/2015$5,370
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave., NW
Washington
DC
20036
Type or Classification
(B)
International Union
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
National Political Fight 201609/16/2016$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 505-025

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 505-025

Name and Address
(A)
Abel Personnel, Inc.

3356 Paxton Street
Harrisburg
PA
17111
Type or Classification
(B)
Temporary Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,040
Total of All Transactions with this Payee/Payer for This Schedule$13,040
Name and Address
(A)
Alco Parking Corporation

501 Martindale Street
Pittsburgh
PA
15212
Type or Classification
(B)
Parking Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,925
Total of All Transactions with this Payee/Payer for This Schedule$14,925
Name and Address
(A)
Anstadt Communications
P.O. Box 1626

York
PA
17405
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,855
Total of All Transactions with this Payee/Payer for This Schedule$15,855
Name and Address
(A)
Anthony Rizzo
P.O. Box 5041

Johnstown
PA
15904
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,900
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Name and Address
(A)
Bandwave

438 High Street
Burlington
NJ
08016
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
Brown Schultz Sheridan & Fritz

210 Grandview Avenue
Camp Hill
PA
17011
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$33,650
Audit of Financial Statements11/04/2015$7,650
Audit of Financial Statements12/11/2015$7,200
Audit of Financial Statements12/15/2015$6,150
Audit of Financial Statements03/08/2016$5,200
Name and Address
(A)
Canon Financial Services

14904 Collections Ctr. Dr.
Chicago
IL
60693
Type or Classification
(B)
Office Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$7,047
Name and Address
(A)
Carmen Chiusolo

1230 Stump Road
Southampton
PA
18966
Type or Classification
(B)
Outside Maintenance Contractor
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)
Comcast
P.O. Box 3001

Southeastern
PA
19398
Type or Classification
(B)
Telephone/Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,126
Total of All Transactions with this Payee/Payer for This Schedule$28,126
Name and Address
(A)
Conneaut Lake & Meadville Self Storage

17208 Conneaut Lake Road
Meadville
PA
16335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,860
Total of All Transactions with this Payee/Payer for This Schedule$9,860
Name and Address
(A)
Delage Landen Financial Services, Inc.
P.O. Box 41602

Philadelphia
PA
19101
Type or Classification
(B)
Office Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Name and Address
(A)
Dell Business Credit
P.O. Box 81577

Austin
TX
78708-1577
Type or Classification
(B)
Office Equipment/Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$8,232
Name and Address
(A)
Fangio Lighting

905 Stanton Road
Olyphant
PA
18447
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Fraser Advanced Info Systems

5521 Carlisle Pike
Mechanicsburg
PA
17050
Type or Classification
(B)
Office Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,032
Total of All Transactions with this Payee/Payer for This Schedule$15,032
Name and Address
(A)
G.R. Sponaugle & Sons, Inc.
P.O. Box 4456

Harrisburg
PA
17111
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,055
Total Non-Itemized Transactions with this Payee/Payer$11,176
Total of All Transactions with this Payee/Payer for This Schedule$29,231
Sump pump and installation of pump05/25/2016$8,448
Building maintenance (A/C and Sump pump)09/07/2016$9,607
Name and Address
(A)
Grudi

1044 E. Main Street
Palmyra
PA
17078
Type or Classification
(B)
Telecommunications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
Guernsey
P.O. Box 61770

Harrisburg
PA
17106
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,013
Total of All Transactions with this Payee/Payer for This Schedule$19,013
Name and Address
(A)
Jefferson's Custom Cleaning Services, LLC

1952 Manada Street
Harrisburg
PA
17104
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,956
Total of All Transactions with this Payee/Payer for This Schedule$7,956
Name and Address
(A)
KPP Management

429 Forbes Avenue
Pittsburgh
PA
15219
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,396
Total of All Transactions with this Payee/Payer for This Schedule$25,396
Name and Address
(A)
Line Systems, Inc.

1645 West Chester Pike
West Chester
PA
19382
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$10,721
Name and Address
(A)
Long's Mowing

773 Lancaster Avenue
Enola
PA
17025
Type or Classification
(B)
Outside Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,183
Total of All Transactions with this Payee/Payer for This Schedule$6,183
Name and Address
(A)
Lydia Williams

4915 Osage Avenue
Philadelphia
PA
19143
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
Mail Finance

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Office Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,027
Total of All Transactions with this Payee/Payer for This Schedule$16,027
Name and Address
(A)
Mark Cement Contractors

1513 W. Passyunk Avenue
Philadelphia
PA
19145
Type or Classification
(B)
Outside Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
Morefield Communications

35 N. 35th Street
Camp Hill
PA
17011
Type or Classification
(B)
Telecommunications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$13,942
Client Care Support Service Plan - 2016-201707/05/2016$8,267
Name and Address
(A)
OfficeTeam

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temporary Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,506
Total of All Transactions with this Payee/Payer for This Schedule$29,506
Name and Address
(A)
Penelec
P.O. Box 3687

Akron
OH
44309
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
Pennjerdel Insurance Consultants

400 Middletown Blvd.
Langhorne
PA
19047
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,051
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$115,115
Insurance12/15/2015$5,649
Insurance07/05/2016$79,408
Insurance08/02/2016$18,098
Insurance09/26/2016$5,896
Name and Address
(A)
Phillips Office Solutions
P.O. Box 61020

Harrisburg
PA
17106
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,026
Total of All Transactions with this Payee/Payer for This Schedule$21,026
Name and Address
(A)
PPL Electric Utilities

827 Hausman Road
Allentown
PA
18104
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,167
Total of All Transactions with this Payee/Payer for This Schedule$22,167
Name and Address
(A)
Renaissance Centre

1001 State Street, Ste. 307
Erie
PA
16501
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
Sampson Morris Group

2500 Eldo Road, Suite 1
Monroeville
PA
15146
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,461
Total of All Transactions with this Payee/Payer for This Schedule$12,461
Name and Address
(A)
Thomson Reuters-West

3 Times Square
New York
NY
10036
Type or Classification
(B)
Mass Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,334
Total of All Transactions with this Payee/Payer for This Schedule$8,334
Name and Address
(A)
Total Funds by Hasler
P.O. Box 30193

Tampa
FL
33630
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,452
Total of All Transactions with this Payee/Payer for This Schedule$10,452
Name and Address
(A)
Windstream
P.O. Box 9001908

Louisville
KY
40290
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,509
Total of All Transactions with this Payee/Payer for This Schedule$18,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 505-025

Name and Address
(A)
Delgrosso's Amusement Park
P.O. Box 335

Tipton
PA
16684
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,390
Chapter 5 Member Picnic08/23/2016$8,390
Name and Address
(A)
Delta Airlines

1030 Delta Boulevard
Atlanta
GA
30354
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$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
Ernestine Blackston-Brandon

1012 Fanshawe St, Unit B
Philadelphia
PA
19111
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$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
Greektown Casino - Hotel

555 E. Lafayette
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,624
Hotel Rooms for International Union Convention07/14/2016$10,624
Name and Address
(A)
Greg Riedlinger

47 Fort Street, 2nd Floor
Forty Fort
PA
18704
Type or Classification
(B)
Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,873
Total Non-Itemized Transactions with this Payee/Payer$15,251
Total of All Transactions with this Payee/Payer for This Schedule$21,124
Travel and Meals - Union Meetings & Activities09/29/2016$5,873
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,115
Total of All Transactions with this Payee/Payer for This Schedule$15,115
Name and Address
(A)
Paragon Corporation

One Devonshire Place
Boston
MA
02109
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,445
Total of All Transactions with this Payee/Payer for This Schedule$7,445
Name and Address
(A)
Pennsylvania AFL-CIO

600 N. Second Street
Harrisburg
PA
17101
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,305
Total of All Transactions with this Payee/Payer for This Schedule$22,305
2016 CLEAR Coalition Contribution09/30/2016$20,000
Name and Address
(A)
Red Lion Hotels

4751 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotels
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,666
Total Non-Itemized Transactions with this Payee/Payer$2,287
Total of All Transactions with this Payee/Payer for This Schedule$37,953
Hotel and Meeting Rooms12/22/2015$10,527
Hotel and Meeting Rooms04/29/2016$15,574
Hotel and Meeting Rooms09/27/2016$9,565
Name and Address
(A)
Waldameer Park, Inc.
P.O. Box 8308

Erie
PA
16505
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,741
Chapter 1 Member Picnic09/12/2016$6,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 505-025

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,958,351
Health InsuranceHighmark Blue Shield$1,122,137
PensionSEIU Affiliates, Officers & Employees Pension Fund$576,616
Dental, Prescription & Vision InsurancePennsylvania Employee Benefit Trust Fund$198,393
Life & Disability InsuranceLINA$46,894
Workers Compensation InsuranceAmTrust North America$14,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 505-025


Question 15: Due to changes in technology and other efficiency considerations, the Union removed assets from service that had an original cost of $52,413 and a net book value of $6,420. The Union was unable to sell these assets and recover their value.

Question 10: Pennsylvania Employee Benefit Trust Fund 150 South 43rd Street, Suite 1 Harrisburg, PA 17111 EIN 52-1588740 Plan #501 Purpose - To provide health and welfare benefits to members. PSSU Local Unit Health and Welfare Fund 2589 Interstate Drive Harrisburg, PA 17110 EIN 23-2029140 Plan #501 Purpose - To provide health and welfare benefits to members.

Question 11(a): PSSU Local 668 SEIU COPE Fund 2589 Interstate Drive Harrisburg, PA 17110 EIN 25-1828000

Question 12: An audit of the SEIU Local 668's financial statements was performed by Brown Schultz Sheridan & Fritz, 210 Grandview Avenue, Camp Hill, PA 17011.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

General members are full dues paying members who are employed or engaged in any phase of private, nonprofit or public employment.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Life members are no longer required to pay dues because they were a dues paying members for several years.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Direct pay members are full dues paying members who are no longer employed or engaged in any phase of private, nonprofit or public employment but they want to remain a member of the Union.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Retired members are full dues paying members that have retired from the bargaining unit.

Schedule 13, Row4:

Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)