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
508-557
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
SEIU HEALTHCARE PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MATTHEW W
 Last Name
YARNELL
P.O Box - Building and Room Number

Number and Street
1500 N 2ND ST, Suite 12
City
HARRISBURG
State
PA		 ZIP Code + 4
17102


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:Matthew W YarnellPRESIDENT71. SIGNED:Zachary D ZobristTREASURER
Date:Mar 29, 2017Telephone Number:717-231-3102Date:Mar 29, 2017Telephone Number:717-231-3102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 508-557
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?Yes
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?05/2018
20. How many members did the labor organization have at the end of the reporting period?22,558
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.8%+$1permonth2188
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees25perupon joiningn/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 508-557

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,924,299$7,772,447
23. Accounts Receivable1$1,781,826$1,391,753
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$155,519$141,396
28. Other Assets7$115,507$136,656
29. TOTAL ASSETS $7,977,151$9,442,252

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,009,618$1,169,556
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$752,077$1,400,124
34. TOTAL LIABILITIES $1,761,695$2,569,680
35. NET ASSETS$6,215,456$6,872,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 508-557

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,746,777
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $335,694
39. Sale of Supplies $959
40. Interest $35,522
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $230,964
48. Other Receipts14$2,994,916
49. TOTAL RECEIPTS $18,344,832
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,146,180
51. Political Activities and Lobbying16$932,897
52. Contributions, Gifts, and Grants17$528,844
53. General Overhead18$1,475,725
54. Union Administration19$1,025,670
55. Benefits20$1,691,029
56. Per Capita Tax $3,873,991
57. Strike Benefits $1,760
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$27,315
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $230,858
65. Direct Taxes $562,019
  
66. Subtotal $16,496,288
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,804,242  
  67b. Less Total Disbursed$1,804,638  
  67c. Total Withheld But Not Disbursed -$396
68. TOTAL DISBURSEMENTS $16,496,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 508-557

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$1,391,753   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,391,753$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 508-557

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)
Name: n/a
Purpose: n/a
Security: n/a
Terms of Repayment: n/a
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-557

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-557

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$27,315$27,315$27,315
Office Furniture, Software & Equipment$24,767$24,767$24,767
Non-capitalized Equipment$2,548$2,548$2,548
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$27,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 508-557

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 508-557

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$574,288$432,892$141,396$84,838
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $574,288$432,892$141,396$84,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 508-557

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $136,656
Prepaid Insurance$3,889
Prepaid Lease and License Payments$13,710
Rental Security Deposits$6,534
Prepaid Rent$20,108
Prepaid Health Insurance$92,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 508-557

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$1,169,556$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,169,556$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 508-557

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: 508-557

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,400,124
Payroll Taxes/Deductions Payable & Subsidies$1,400,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 508-557

(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 		Bisno ,  Neal  
President
P		$49,127$1,410$11,043$0$61,580
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		21 %
A
B
C 		Stellabotte ,  Paula  
Executive Board Member
C		$38,519$0$3,202$0$41,721
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 		Zobrist ,  Zachary  
Secretary-Treasurer
C		$86,841$0$4,367$0$91,208
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Brady ,  Cathy  
Vice President
C		$85,298$0$11,962$0$97,260
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Hefty ,  Kevin  
Vice President
C		$85,298$2,080$10,709$0$98,087
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Royster ,  Wendell   W
Vice President
C		$78,877$0$8,507$0$87,384
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		67 %
A
B
C 		Lindsey ,  Morgan  
Executive Vice President
C		$80,857$675$7,725$0$89,257
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 		Lapina ,  Amanda  
Vice President
C		$75,224$0$5,822$0$81,046
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Sloat ,  Christina  
Executive Board Member
C		$50,573$0$12,637$0$63,210
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dolph ,  Lee  
Executive Board Member
C		$1,536$0$9$0$1,545
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Morrow ,  Tonya  
Executive Board Member
C		$54,778$0$12,098$0$66,876
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Messick ,  Stephanie  
Executive Board Member
C		$1,453$0$193$0$1,646
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Connor ,  Craig  
Executive Board Member
C		$0$0$607$0$607
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 		Walls ,  Steven  
Executive Board Member
C		$178$0$0$0$178
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 		Fishbein ,  Sarah  
Vice President
N		$70,424$0$738$0$71,162
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 		Tambellini ,  Mimi  
Executive Board Member
C		$506$0$86$0$592
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Martin ,  Stefan  
Executive Board Member
C		$742$0$7$0$749
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 		Pulaski ,  Joseph   M
Executive Board Member
C		$6,300$0$546$0$6,846
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Patterson ,  Kim  
Secretary-Treasurer
P		$42,943$0$0$0$42,943
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Hoffmaster ,  Danielle  
Executive Board Member
C		$6,397$0$354$0$6,751
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Williams ,  Sandra  
Executive Board Member
C		$473$0$185$0$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 		Mills ,  Brennan  
Executive Board Member
C		$2,447$0$0$0$2,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Wilderman ,  Jesse  
Executive Vice President
N		$77,371$0$13,659$0$91,030
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Yarnell ,  Matthew  
President
C		$88,443$0$14,969$0$103,412
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Stoddart ,  Cathy  
Executive Board Member
C		$5,736$0$644$0$6,380
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Razanauskas ,  Maria  
Executive Board Member
C		$3,538$0$21$0$3,559
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Fields ,  Brenda  
Executive Board Member
C		$843$0$79$0$922
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Shaner ,  Kathy  
Executive Board Member
C		$1,720$0$331$0$2,051
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 		Thoroughgood ,  Evelyn  
Executive Board Member
C		$446$0$12$0$458
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 		Visintainer ,  Ruth  
Executive Board Member
C		$941$0$83$0$1,024
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 		Williams ,  Cathy  
Executive Board Member
P		$528$0$0$0$528
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Noel ,  Helen  
Executive Board Member
C		$1,225$0$84$0$1,309
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Ziegler ,  John   M
Executive Board Member
P		$447$0$83$0$530
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Parlett ,  Linda  
Executive Board Member
C		$111$0$0$0$111
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 		Wharfe ,  Gail  
Executive Board Member
C		$1,176$0$106$0$1,282
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Young ,  D   S
Executive Board Member
C		$4,177$0$0$0$4,177
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Cooper ,  Qwandisia  
Executive Board Member
C		$1,784$0$6$0$1,790
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Stevens ,  Tynia  
Executive Board Member
C		$888$0$7$0$895
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Durand ,  Margaret  
Executive Board Member
P		$500$0$0$0$500
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 		Siegel ,  Tina  
Executive Board Member
C		$1,684$0$92$0$1,776
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Zimmerman ,  Sandra  
Executive Board Member
C		$210$0$0$0$210
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 		Cwikla ,  Connie  
Executive Board Member
C		$178$0$58$0$236
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Oakley ,  Jeanette  
Executive Board Member
C		$1,844$0$48$0$1,892
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Monaghan ,  Jennifer  
Executive Board Member
C		$863$0$50$0$913
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Kepple ,  Amy  
Executive Board Member
C		$414$0$159$0$573
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 		Curtin ,  Cathy  
Executive Board Member
C		$464$0$0$0$464
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Burkett ,  Jennifer  
Executive Board Member
N		$454$0$43$0$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 		Green ,  David  
Executive Board Member
C		$0$0$476$0$476
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Heater ,  Linda  
Executive Board Member
N		$595$0$60$0$655
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Lynch ,  Susan  
Executive Board Member
N		$1,827$0$209$0$2,036
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Chamberlain ,  Nancy  
Executive Board Member
P		$0$0$51$0$51
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 		Blaskowitz ,  Susan  
Executive Board Member
C		$1,062$0$157$0$1,219
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Mentzer ,  Bridgid  
Executive Board Member
N		$169$0$0$0$169
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 		Bobersky ,  Paulette  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Techentin ,  Darlene  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jean ,  Russy  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barry ,  Cheryl  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Nancy  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DePatto ,  Angela  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kramer-Schwartz ,  Pamela  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,018,429$4,165$122,284$0$1,144,878
Less Deductions    $298,825
Net Disbursements    $846,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 508-557

(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 		Ogunmefun ,  Abosede  
Political Director
One PA		$26,539$0$0$0$26,539
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 		Kronley ,  Ali   R
Executive Director
UHWP		$70,362$150$1,385$0$71,897
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stenman ,  Amber  
Organizer
n/a		$60,518$0$4,912$0$65,430
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 		Abromaitis ,  Amelia  
Communications Director
n/a		$67,168$0$3,775$0$70,943
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Paganie ,  Andrea   A
MRC Representative
n/a		$44,624$0$701$0$45,325
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Mrakovich ,  Andrea  
Database Comm Manager
UHWP		$58,322$0$538$0$58,860
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Andrea  
Research Coordinator
n/a		$65,089$0$514$0$65,603
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 		Gober ,  Angel  
Organizer
One PA		$18,269$0$0$0$18,269
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 		Diabira ,  Angela  
Admin Manager-Phila
n/a		$53,838$0$747$0$54,585
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 		Brewer ,  Anna  
Organizer
n/a		$7,924$0$2,710$0$10,634
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 		Johnson ,  Asim  
Mobilizer
UHWP		$10,256$0$846$0$11,102
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 		Conrad ,  Barbara  
Lean Trainer
n/a		$89,844$0$5,479$0$95,323
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 		Brewer ,  Benjamin  
Asst Director-HS
n/a		$72,077$0$6,208$0$78,285
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christy ,  Carlin  
Organizer
n/a		$54,412$0$3,440$0$57,852
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Rivera ,  Carlos  
Asst Director-LTC
n/a		$72,077$0$12,868$0$84,945
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 		Flory ,  Colin  
MRC Representative
n/a		$66,458$0$3,554$0$70,012
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Skipper ,  Cynphoni  
Organizer
One PA		$33,370$0$774$0$34,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Sainovich ,  Dan  
MRC Advocacy Rep
n/a		$70,362$0$8,939$0$79,301
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 		Garofolo ,  Daniel  
MRC Representative
n/a		$66,512$0$496$0$67,008
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 		Lowrie ,  Danna  
Organizer
n/a		$59,374$0$14,894$0$74,268
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Nesko ,  Dave  
Database Administrator
n/a		$69,825$0$0$0$69,825
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 		Futrell ,  Dawn  
Organizer
n/a		$55,361$0$12,982$0$68,343
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonn ,  Deborah  
Nurse Alliance Director
n/a		$70,362$0$7,743$0$78,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Cox ,  Denise  
MRC Representative
n/a		$49,460$0$0$0$49,460
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 		Wharton ,  Denise  
Dues Administrator
n/a		$46,900$0$52$0$46,952
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Short ,  Dennis  
Research Director
n/a		$72,022$0$4,020$0$76,042
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Marques ,  Diana  
Policy&Advocacy Coord
UHWP		$13,438$0$1,244$0$14,682
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 		Kidhardt ,  Ellen  
Bookkeeper
n/a		$35,426$0$65$0$35,491
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 		Kramer ,  Erin  
Executive Director
One PA		$68,292$0$3,107$0$71,399
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		16 %
A
B
C 		Jones-Casey ,  Gabriella  
Organizer
One PA		$56,228$0$2,913$0$59,141
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 		Grayson ,  Glenn  
Organizer
One PA		$64,306$0$494$0$64,800
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 		Trinh ,  Hannah  
Bookkeeper
n/a		$51,769$0$52$0$51,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Myers Jr ,  James  
Mbr Communications Spec
n/a		$64,819$0$3,529$0$68,348
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		66 %
A
B
C 		Finneran ,  Jennifer  
Admin Assistant
n/a		$46,849$0$3,794$0$50,643
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Jennifer  
Data Entry
n/a		$16,221$0$1,217$0$17,438
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  John  
Organizer
SEIU		$60,032$0$4,739$0$64,771
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Lacny ,  John  
Researcher
n/a		$23,876$0$0$0$23,876
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 		Walker ,  Jon  
Organizer
One PA		$64,147$0$522$0$64,669
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 		Sulkowski ,  Joseph   I
Organizer
n/a		$46,609$0$387$0$46,996
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 		Crosbie ,  Joshua   J
Data Entry
n/a		$16,809$0$0$0$16,809
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 		Wilson ,  Judith  
Organizer
One PA		$15,957$0$2,575$0$18,532
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 		Oppenheimer ,  Julie  
Organizer
n/a		$64,957$0$0$0$64,957
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 		Audia ,  Justin  
Organizer
n/a		$51,571$0$1,837$0$53,408
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 		Gownley ,  Karen  
Communications Specialist
n/a		$69,752$0$1,631$0$71,383
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		3 %
A
B
C 		Moore ,  Keesha  
Organizer
One PA		$41,699$0$0$0$41,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Keith  
Organizer
n/a		$7,952$0$3,069$0$11,021
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 		Reed ,  Kelly  
Organizer
n/a		$12,137$0$0$0$12,137
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 		Theuerl ,  Kerrianne  
Organizer
n/a		$70,230$0$10,131$0$80,361
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moulos ,  Kimberly   E
Organizer
n/a		$9,341$0$733$0$10,074
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 		Myers ,  Kristy   J
Organizer
n/a		$67,111$0$10,851$0$77,962
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Hines ,  Lakasha  
Mobilizer
UHWP		$12,376$0$0$0$12,376
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 		Graham ,  Linda  
Organizer
n/a		$70,362$0$11,123$0$81,485
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 		Frank ,  Lisa  
Coordinator
SEIU		$0$0$15,521$0$15,521
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 		Burk ,  Lucinda  
Organizer
n/a		$68,021$0$14,608$0$82,629
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Robbins ,  Lydia  
Organizer
n/a		$70,362$0$6,743$0$77,105
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 		Montano ,  Maria  
Organizer
SEIU		$62,076$0$987$0$63,063
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 		Plato ,  Mary   D
Organizer
n/a		$68,819$0$10,758$0$79,577
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 		Ireland ,  Mary  
Organizer
n/a		$71,475$0$9,782$0$81,257
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 		Rubin ,  Matthew  
Organizer
UHWP		$55,148$0$3,430$0$58,578
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Meagher ,  Michael  
Researcher
SEIU		$26,849$0$1,295$0$28,144
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Ali ,  Michele  
Finance Director
n/a		$74,122$0$52$0$74,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Book ,  Michelle  
Organizer
n/a		$70,362$0$0$0$70,362
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 		Stewart ,  Michelle  
Organizer
n/a		$58,571$825$5,925$0$65,321
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 		Forbes ,  Mike  
Organizer
n/a		$70,362$0$10,456$0$80,818
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Brechtel ,  Molly  
Organizer
n/a		$57,598$0$12,708$0$70,306
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 		Eggleston ,  Molly  
Wkfce Dvlpm Policy Coord
n/a		$11,665$0$1,132$0$12,797
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 		Manning ,  Neal  
Organizer
n/a		$71,475$0$14,734$0$86,209
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Kemp ,  Nikki  
Organizer
One PA		$54,706$0$951$0$55,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Bixler ,  Pamela   L
Contract Administrator
n/a		$47,109$0$59$0$47,168
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Pedraza-Rivera ,  Paola   A
Organizer
n/a		$58,571$300$11,068$0$69,939
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 		Hess ,  Rebecca  
Organizer
n/a		$30,510$0$5,440$0$35,950
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Simmons ,  Regina  
Organizer
n/a		$70,431$0$6,057$0$76,488
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 		Goff ,  Richard  
Organizer
n/a		$70,362$0$6,662$0$77,024
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 		Hicks ,  Rita  
Dues Processor
n/a		$42,661$0$52$0$42,713
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Slater ,  Robin  
Organizer
n/a		$70,362$825$3,083$0$74,270
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 		O'Donnell ,  Ryan  
Data and Analytics DTCR
n/a		$72,022$0$2,283$0$74,305
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Lacroix ,  Sandy  
Organizer
n/a		$70,362$0$10,237$0$80,599
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 		Brooks ,  Selvena  
Organizer
One PA		$64,000$0$0$0$64,000
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 		Fargen ,  Sharmika   L
Exec. Assist for Admin
n/a		$74,122$0$1,833$0$75,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Lewis-Pope ,  Sharon  
Organizer
n/a		$48,944$0$11,564$0$60,508
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 		Russell ,  Silas  
Political Director
n/a		$72,022$0$10,166$0$82,188
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Grubbs ,  Steven  
MRC Advocacy Rep
n/a		$70,362$150$2,606$0$73,118
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Kramer ,  T.   G
Chief of Staff
n/a		$72,022$0$3,626$0$75,648
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Whitehouse ,  Tommy  
Organizer
n/a		$70,362$0$12,374$0$82,736
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 		Cannon ,  Tracie  
Dues Processor
n/a		$46,900$0$52$0$46,952
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Hughes ,  Wendy  
Admin Assistant
n/a		$46,931$0$103$0$47,034
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 		Bradley ,  William  
Organizer
n/a		$63,533$0$12,776$0$76,309
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  William   S
Organizer
n/a		$70,362$0$15,856$0$86,218
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 		Singleton ,  Yorel  
Receptionist
n/a		$41,555$0$211$0$41,766
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$592,218$150$20,184$0$612,552
I Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
Total Employee Disbursements$5,310,925$2,400$406,964$0$5,720,289
Less Deductions    $1,505,417
Net Disbursements    $4,214,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 508-557

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,558 
Agency Fee Payers*554
Total Members/Fee Payers23,112 
*Agency Fee Payers are not considered members of the labor organization.
Active22,553Yes
Associate5No
Retired0No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 508-557

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,863,328
2. Named Payer Non-itemized Receipts$110,223
3. All Other Receipts$21,365
4. Total Receipts$2,994,916
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$482,366
2. Named Payee Non-itemized Disbursements$1,026
3. To Officers$2,042
4. To Employees$0
5. All Other Disbursements$43,410
6. Total Disbursements$528,844
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$597,401
2. Named Payee Non-itemized Disbursements$349,919
3. To Officers$814,909
4. To Employees$4,127,932
5. All Other Disbursements$256,019
6. Total Disbursements$6,146,180
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$312,760
2. Named Payee Non-itemized Disbursements$487,316
3. To Officers$47,986
4. To Employees$563,854
5. All Other Disbursements$63,809
6. Total Disbursements$1,475,725
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$227,995
2. Named Payee Non-itemized Disbursements$13,695
3. To Officers$23,326
4. To Employees$609,220
5. All Other Disbursements$58,661
6. Total Disbursements$932,897
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$165,307
2. Named Payee Non-itemized Disbursements$80,446
3. To Officers$256,614
4. To Employees$419,284
5. All Other Disbursements$104,019
6. Total Disbursements$1,025,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 508-557

Name and Address
(A)
AFSCME

1625 L St, NW
Washington
DC
20036-0000
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Reimbursement of Billed Exps02/05/2016$250,000
Name and Address
(A)
Doctors Council SEIU
Ste 1101
50 Broadway 11th Fl
New York
NY
10004-0000
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,354
Total Non-Itemized Transactions with this Payee/Payer$32,653
Total of All Transactions with this Payee/Payer for This Schedule$54,007
Servicing Fees02/22/2016$5,408
Servicing Fees06/20/2016$5,319
Servicing Fees09/13/2016$5,237
Servicing Fees11/21/2016$5,390
Name and Address
(A)
Golden Living Center

1000 Fiana Way
Fort Smith
AZ
72919-0000
Type or Classification
(B)
Nursing Home
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,606
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Name and Address
(A)
JNESO-District Cncl 1 IUOE

146 Livingston Ave
New Brunswick
NJ
08901-0000
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,481
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$79,854
Servicing Fees01/07/2016$6,593
Servicing Fees01/27/2016$6,468
Servicing Fees02/24/2016$6,392
Servicing Fees03/31/2016$5,993
Servicing Fees04/28/2016$5,893
Servicing Fees05/31/2016$5,784
Servicing Fees06/17/2016$5,743
Servicing Fees07/20/2016$5,757
Servicing Fees08/15/2016$5,753
Servicing Fees09/14/2016$6,016
Servicing Fees10/13/2016$6,669
Servicing Fees11/10/2016$6,420
Name and Address
(A)
Liberty Resources

714 Market St, Ste 100
Philadelphia
PA
19106
Type or Classification
(B)
Homecare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,690
Total Non-Itemized Transactions with this Payee/Payer$3,796
Total of All Transactions with this Payee/Payer for This Schedule$18,486
Not Our Check-Forwarded to UHWP01/11/2016$14,690
Name and Address
(A)
Lisa Frank

1507 Burena Vista St
Pittsburgh
PA
15212-0000
Type or Classification
(B)
SEIU Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Rtn of Unused Cpgn Rally Funds12/08/2016$6,000
Name and Address
(A)
One Pennsylvania

1500 N 2nd St
Harrisburg
PA
17102-0000
Type or Classification
(B)
Activist Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$927,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$927,700
Reimbursement of Billed Exps02/18/2016$19,436
Reimbursement of Billed Exps02/18/2016$44,041
Reimbursement of Billed Exps03/01/2016$35,000
Reimbursement of Billed Exps03/01/2016$36,091
Reimbursement of Billed Exps03/01/2016$29,350
Reimbursement of Billed Exps05/05/2016$75,203
Reimbursement of Billed Exps05/05/2016$31,888
Reimbursement of Billed Exps06/16/2016$37,956
Reimbursement of Billed Exps06/16/2016$65,000
Reimbursement of Billed Exps06/30/2016$30,000
Reimbursement of Billed Exps08/31/2016$60,000
Reimbursement of Billed Exps08/31/2016$86,130
Reimbursement of Billed Exps09/15/2016$22,181
Reimbursement of Billed Exps09/29/2016$46,000
Reimbursement of Billed Exps10/05/2016$7,250
Reimbursement of Billed Exps12/19/2016$102,000
Reimbursement of Billed Exps12/21/2016$180,174
Reimbursement of Billed Exps12/21/2016$20,000
Name and Address
(A)
SEIU Healthcare IL IN

2229 S Halsted St
Chicago
IL
60608-0000
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,200
Reimbursement for Organizer Costs12/21/2016$33,200
Name and Address
(A)
SEIU Healthcare PA Training & Ed Fund

1500 N 2nd St, 2nd Fl
Harrisburg
PA
17102-0000
Type or Classification
(B)
Training & Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,664
Total Non-Itemized Transactions with this Payee/Payer$24,379
Total of All Transactions with this Payee/Payer for This Schedule$58,043
Reimbursement of Billed Exps02/22/2016$7,963
Reimbursement of Billed Exps07/18/2016$15,925
Reimbursement of Billed Exps10/26/2016$9,776
Name and Address
(A)
SEIU International

1800 Massachusetts Ave
Washington
DC
20036-0000
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,163,285
Total Non-Itemized Transactions with this Payee/Payer$36,416
Total of All Transactions with this Payee/Payer for This Schedule$1,199,701
Subsidy01/15/2016$95,750
Subsidy01/22/2016$240,000
Subsidy04/01/2016$300,000
Subsidy08/12/2016$100,000
Subsidy08/12/2016$100,000
Subsidy09/02/2016$100,000
Subsidy10/07/2016$100,000
Reimbursement of Billed Exps10/14/2016$27,535
Subsidy11/04/2016$100,000
Name and Address
(A)
SEIU Local 32BJ

25 W 18th St
New York
NY
10011
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,375
Advance Rally Funds11/28/2016$36,375
Name and Address
(A)
UHWP

1500 N 2nd St, 2nd Fl
Harrisburg
PA
17102-0000
Type or Classification
(B)
LLC Partnership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$303,579
Reimbursement of Billed Expenses02/24/2016$17,568
Reimbursement of Billed Expenses02/29/2016$15,512
Reimbursement of Billed Expenses04/05/2016$21,399
Reimbursement of Billed Expenses04/19/2016$34,041
Reimbursement of Billed Expenses05/20/2016$25,382
Reimbursement of Billed Expenses06/27/2016$25,366
Reimbursement of Billed Expenses07/27/2016$22,741
Reimbursement of Billed Expenses08/12/2016$25,269
Reimbursement of Billed Expenses09/27/2016$23,978
Reimbursement of Billed Expenses10/24/2016$37,387
Reimbursement of Billed Expenses12/08/2016$23,362
Reimbursement of Billed Expenses12/27/2016$31,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 508-557

Name and Address
(A)
AMERICAN AIRLINES
Suite 600
7645 E 63rd St
Tulsa
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,990
Total Non-Itemized Transactions with this Payee/Payer$11,283
Total of All Transactions with this Payee/Payer for This Schedule$21,273
Natl Quality Collaborative Mtg08/18/2016$9,990
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

230 S Broad St
Philadelphia
PA
19102
Type or Classification
(B)
DISPUTE RESOLUTION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
AMTRAK
4th FL W
60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
RAIL TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
BEAVER COUNTY TIMES

400 Fair Ave
Beaver
PA
15009
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,593
Total Non-Itemized Transactions with this Payee/Payer$3,296
Total of All Transactions with this Payee/Payer for This Schedule$9,889
Negotiations Ads07/08/2016$6,593
Name and Address
(A)
BERLIN ROSEN LTD

15 Maiden Land Ste 1600
New York
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,605
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$345,559
Organizing Cpgn04/15/2016$67,234
Organizing Cpgn01/08/2016$26,884
Organizing Cpgn02/05/2016$25,000
Organizing Cpgn03/03/2016$20,000
Organizing Cpgn04/29/2016$6,225
Organizing Cpgn06/17/2016$40,000
Organizing Cpgn07/08/2016$26,000
Organizing Cpgn08/05/2016$20,417
Organizing Cpgn10/07/2016$20,000
Organizing Cpgn10/27/2016$20,000
Organizing Cpgn11/17/2016$20,000
Organizing Cpgn12/08/2016$20,000
Organizing Cpgn05/05/2016$18,605
Organizing Cpgn04/21/2016$8,240
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING

6935 Laurel Ave
Takoma Park
MD
20912
Type or Classification
(B)
PENSION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Negotiations - Pension08/25/2016$7,750
Name and Address
(A)
CHRIS IVEY

2255 Tilbury Ave
Pittsburgh
PA
15217
Type or Classification
(B)
VIDEO PRODUCTION, EDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
CLAUDIA DAVIDSON

429 Fourth Ave
Pittsburgh
PA
15219
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,135
Total Non-Itemized Transactions with this Payee/Payer$14,134
Total of All Transactions with this Payee/Payer for This Schedule$76,269
Legal Fees10/13/2016$11,073
Legal Fees06/17/2016$10,090
Legal Fees01/15/2016$11,093
Legal Fees02/11/2016$6,989
Legal Fees03/10/2016$5,641
Legal Fees04/15/2016$5,623
Legal Fees05/12/2016$6,008
Legal Fees08/11/2016$5,618
Name and Address
(A)
DEEPIKA MEHTA

6004 Maiden Lane
Bethesda
MD
20817
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
DOUBLETREE WASHINGTON MEADOWLANDS

340 Race Track Rd
Washington
PA
15301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
FACEBOOK

1601 Willow Rd
Menlo Park
CA
94025
Type or Classification
(B)
SOCIAL MEDIA ADS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Name and Address
(A)
FAIRFIELD INN WILKES-BARRE

884 Kidder St
Wilkes Barre
PA
18702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
FEDEX OFFICE
672085

Dallas
TX
75267-2085
Type or Classification
(B)
COPY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,622
Total Non-Itemized Transactions with this Payee/Payer$14,366
Total of All Transactions with this Payee/Payer for This Schedule$20,988
Copies-Negotiations & Organizing Cpgn02/05/2016$6,622
Name and Address
(A)
H-CAP, INC
2565

New York
NY
10108-2565
Type or Classification
(B)
HEALTHCARE LABOR-MGMT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Dues to Organization03/24/2016$6,000
Name and Address
(A)
Hampton Inn Uniontown

698 W Main St
Uniontown
PA
15401
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$5,447
Total of All Transactions with this Payee/Payer for This Schedule$5,447
Name and Address
(A)
HILTON CHICAGO

720 S Michigan Ave
Chicago
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Natl Quality Collaborative Mtg08/18/2016$5,600
Name and Address
(A)
HILTON GARDEN INN PITTSBURGH UNIVERSITY PLACE

3454 Forbes Avenue
Pittsburgh
PA
15213
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,963
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$13,324
Organizing Cpgn11/18/2016$7,963
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES PGH WEST

875 Greentree Rd
Pittsburgh
PA
15220
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$13,202
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES-MONACA

105 Stone Quarry Rd
Monaca
PA
15061
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
Name and Address
(A)
HOLIDAY INN EXPRESS FRACKVILLE

958 Schuylkill Mall Rd
Frackville
PA
17931
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,354
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$14,428
Organizing Cpgn06/01/2016$6,354
Name and Address
(A)
HUSTLE, INC.

251 Kearny St
San Francisco
CA
94108
Type or Classification
(B)
TXT MESSAGING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,253
Total of All Transactions with this Payee/Payer for This Schedule$10,253
Name and Address
(A)
HYATT PLACE PITTSBURGH-NORTH SHORE

260 North Shore Drive
Pittsburgh
PA
15212
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,738
Total of All Transactions with this Payee/Payer for This Schedule$6,738
Name and Address
(A)
iHeartMedia, Inc
406

Atlanta
GA
30349
Type or Classification
(B)
BROADCAST ADS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Negotiations01/29/2016$7,700
Negotiations01/29/2016$7,700
Name and Address
(A)
IUOE LOCAL 95

300 Saline St
Pittsburgh
PA
15207
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$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
LAWRENCE S COBURN

115 St Paul's Rd
Ardmore
PA
19003-2810
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$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
MARIANN E. SCHICK

2401 Pennsylvania Ave
Philadelphia
PA
19130
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Arbitrator Fees01/22/2016$6,800
Name and Address
(A)
METALAYE ENTERPRISES AT THE CLARION

148 Sheraton Dr
New Cumberland
PA
17070
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,611
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,611
Negotiations04/07/2016$14,611
Name and Address
(A)
NEIL BHAERMAN

251 Service Way
Pittsburgh
PA
15201
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,161
Total of All Transactions with this Payee/Payer for This Schedule$11,161
Name and Address
(A)
PRINT & COPY CENTER INC

731 Allegheny River Blvd
Verona
PA
15147
Type or Classification
(B)
PRINTING & COPY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,519
Total Non-Itemized Transactions with this Payee/Payer$20,627
Total of All Transactions with this Payee/Payer for This Schedule$26,146
Copies-Negotiations & Organizing Cpgn04/21/2016$5,519
Name and Address
(A)
SEIU-CC LLC
2238

New York
NY
10108
Type or Classification
(B)
PHONE BANKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,681
Total Non-Itemized Transactions with this Payee/Payer$1,990
Total of All Transactions with this Payee/Payer for This Schedule$13,671
Organizing Cpgn05/27/2016$11,681
Name and Address
(A)
SEQUAL CONSULTING, LLC

800 Vinial St, Ste 303B
Pittsburgh
PA
15212
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,035
Total of All Transactions with this Payee/Payer for This Schedule$19,035
Name and Address
(A)
SHERATON HARRISBURG HERSHEY

4650 Lindle Rd
Harrisburg
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$7,691
Name and Address
(A)
SLEEP INN CARLISLE


Harrisburg
PA
17103
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$6,114
Total of All Transactions with this Payee/Payer for This Schedule$6,114
Name and Address
(A)
SPRINGHILL SUITES BY MARRIOT-MOOSIC

19 Radcliffe Dr
Moosic
PA
18507
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
STAYBRIDGE SUITES HBG

920 Wildwood Park Dr
Harrisburg
PA
17110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,672
Total Non-Itemized Transactions with this Payee/Payer$9,029
Total of All Transactions with this Payee/Payer for This Schedule$23,701
Negotiations04/07/2016$14,672
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 Coneflower Dr
Golden
CO
80401
Type or Classification
(B)
TELEPHONIC CONFERENCE CALLS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,229
Blast Calls05/20/2016$8,229
Name and Address
(A)
THE CAREY GROUP

310 Grant St Ste 1123
Pittsburgh
PA
15219
Type or Classification
(B)
CONUSLTING & BUSINESS DEVELOPMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
THE PATRIOT-NEWS CO.
77000
PA Media Group, Dept 77571
Detroit
MI
48277-0571
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Negotiation Ads05/02/2016$9,350
Name and Address
(A)
THE UNCOMMON CATERER INC

330 E. Louther St
Carlisle
PA
17013
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,422
Total Non-Itemized Transactions with this Payee/Payer$6,849
Total of All Transactions with this Payee/Payer for This Schedule$18,271
Negotiations03/15/2016$5,296
Negotiations03/30/2016$6,126
Name and Address
(A)
TIMOTHY J BROWN, ESQUIRE
2153

Princeton
NJ
08543
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,382
Total of All Transactions with this Payee/Payer for This Schedule$7,382
Name and Address
(A)
TRI STATE PRINTING

120 Bester St
Hagerstown
MD
21740
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,557
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$20,795
Contract Printing, Delivery10/20/2016$13,557
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
WALNUT CAPITAL


Pittsburgh
PA
15232
Type or Classification
(B)
PROPERTY MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Name and Address
(A)
WALTER H DE TREUX 3RD

13034 Richwood Rd
Philadelphia
PA
19116
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$6,244
Total of All Transactions with this Payee/Payer for This Schedule$6,244
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 Walnut St 24th Fl
Philadelphia
PA
19103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,548
Total Non-Itemized Transactions with this Payee/Payer$22,072
Total of All Transactions with this Payee/Payer for This Schedule$50,620
Legal Fees04/15/2016$11,569
Legal Fees08/11/2016$5,803
Legal Fees03/10/2016$5,002
Legal Fees05/12/2016$6,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 508-557

Name and Address
(A)
Adam Kravetz

622 Gordon Street
Reading
PA
19601
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,377
Total of All Transactions with this Payee/Payer for This Schedule$12,377
Name and Address
(A)
SEIU General Fund

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,986
National Program Support04/15/2016$20,000
National Program Support05/03/2016$10,000
National Program Support10/07/2016$123,986
Name and Address
(A)
Triad Strategies

116 Pine Street
Harrisburg
PA
17101
Type or Classification
(B)
LOBBY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,938
Lobbying01/08/2016$5,486
Lobbying02/05/2016$5,470
Lobbying03/03/2016$5,262
Lobbying04/07/2016$5,509
Lobbying05/05/2016$5,341
Lobbying06/17/2016$5,207
Lobbying07/08/2016$5,167
Lobbying08/05/2016$5,482
Lobbying09/01/2016$5,177
Lobbying10/07/2016$5,169
Lobbying11/04/2016$5,219
Lobbying12/08/2016$5,449
Name and Address
(A)
US Coachway

6 Manchester Ct
Red Bank
NJ
07701
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,071
Total Non-Itemized Transactions with this Payee/Payer$1,318
Total of All Transactions with this Payee/Payer for This Schedule$11,389
Low Wage Workers Convention08/18/2016$10,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 508-557

Name and Address
(A)
HMC CATERING SERVICES
850
500 University Dr.
Hershey
PA
17033-0850
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,325
Nurse Week Ice Cream Social05/27/2016$12,325
Name and Address
(A)
IMAGE POINTE
657

Waterloo
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041
Total Non-Itemized Transactions with this Payee/Payer$693
Total of All Transactions with this Payee/Payer for This Schedule$5,734
Shirts - Executive Board Logo & Staff Logo12/22/2016$5,041
Name and Address
(A)
PENNSYLVANIA AFL-CIO

1500 N Second St
Harrisburg
PA
17101-1092
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Clear Coalition Contribution07/01/2016$5,000
Name and Address
(A)
PITTSBURGH UNITED

841 California Ave
Pittsburgh
PA
15212
Type or Classification
(B)
COMMUNITY COALITION GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/22/2016$10,000
Name and Address
(A)
PNSYLVANIA INTERFAITH IMPACT NTWRK

564 Forbes Ave
Pittsburgh
PA
15219
Type or Classification
(B)
INTERFAITH ORGANIZING & ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/15/2016$10,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave. 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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Local 21 LA Flood Contribution09/16/2016$5,000
Name and Address
(A)
SEIU PA STATE COUNCIL
2nd FL Suite 11
1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$10,263
Philadelphia 2016 Contribution07/13/2016$10,000
Name and Address
(A)
THE RICK SMITH SHOW

PO Box 1026
Carlisle
PA
17013
Type or Classification
(B)
RADIO TALK SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Contribution01/08/2016$10,000
Name and Address
(A)
UNITED HOMECARE WORKERS OF PA

1500 N 2nd St
Harrisburg
PA
17102
Type or Classification
(B)
HOME CARE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Partner Contribution10/07/2016$100,000
Partner Contribution07/08/2016$100,000
Partner Contribution04/29/2016$100,000
Partner Contribution02/29/2016$100,000
Name and Address
(A)
WORKING FAMILIES ORGANIZATION

2 Nevins St., 3rd Floor
Brooklyn
NY
11217
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution09/16/2016$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 508-557

Name and Address
(A)
ADP INC
Suite 4400
504 Clinton Center Dr
Clinton
MS
39056
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,261
Total of All Transactions with this Payee/Payer for This Schedule$18,261
Name and Address
(A)
AT&T
5094

Carol Stream
IL
60197-5094
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Name and Address
(A)
AT&T
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,891
Total of All Transactions with this Payee/Payer for This Schedule$26,891
Name and Address
(A)
AVF CONSULTING INC
Suite 240
1220-A E Joppa Rd
Towson
MD
21286
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Computer Software License Fee06/02/2016$7,930
Name and Address
(A)
BIN INSURANCE HOLDINGS, LLC

One Tower Square
Hartford
CT
Type or Classification
(B)
COMMERCIAL INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,258
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Commercial & Umbrella Insurance08/18/2016$5,258
Name and Address
(A)
BROWN SCHULTZ SHERIDAN

210 Grandview Ave
Camp Hill
PA
17011
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,780
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$29,300
Audit & Accounting Services06/17/2016$5,280
Audit & Accounting Services05/27/2016$10,000
Audit & Accounting Services08/18/2016$8,500
Name and Address
(A)
CENTRAL PA SERVICES LLC D.B.A

20 S 36th Street
Camp Hill
PA
17011
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,297
Total of All Transactions with this Payee/Payer for This Schedule$10,297
Name and Address
(A)
COMCAST
37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,395
Total of All Transactions with this Payee/Payer for This Schedule$15,395
Name and Address
(A)
CONFERTEL
Ste 202
2385 Camono Vida Roble
Carlsbad
CA
92011
Type or Classification
(B)
CONFERENCE CALL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,644
Total Non-Itemized Transactions with this Payee/Payer$8,712
Total of All Transactions with this Payee/Payer for This Schedule$14,356
Conference Calls05/20/2016$5,644
Name and Address
(A)
DELORES R BOWIE

1428 Stevens St
Philadelphia
PA
19149
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
DEX MEDIA
619009

Dallas
TX
75261-9009
Type or Classification
(B)
INTERNET DIRECTORY AD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,676
Total of All Transactions with this Payee/Payer for This Schedule$21,676
Name and Address
(A)
EI 1500 N 2ND ST INC
622

Lemoyne
PA
17043-0622
Type or Classification
(B)
PROPERTY MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,221
Total Non-Itemized Transactions with this Payee/Payer$784
Total of All Transactions with this Payee/Payer for This Schedule$131,005
Monthly Rent Per Lease Agmt12/29/2016$10,973
Monthly Rent Per Lease Agmt11/23/2016$10,982
Monthly Rent Per Lease Agmt10/27/2016$10,973
Monthly Rent Per Lease Agmt09/30/2016$10,973
Monthly Rent Per Lease Agmt08/25/2016$10,973
Monthly Rent Per Lease Agmt07/28/2016$10,973
Monthly Rent Per Lease Agmt06/23/2016$10,734
Monthly Rent Per Lease Agmt05/27/2016$10,728
Monthly Rent Per Lease Agmt04/29/2016$10,728
Monthly Rent Per Lease Agmt03/31/2016$10,728
Monthly Rent Per Lease Agmt02/25/2016$10,728
Monthly Rent Per Lease Agmt01/29/2016$10,728
Name and Address
(A)
GOOGLE INC

1600 Amphitheatre Pkwy
Mountain View
CA
94043
Type or Classification
(B)
EMAIL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,428
Total of All Transactions with this Payee/Payer for This Schedule$13,428
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS
61770

Harrisburg
PA
17106
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,509
Total of All Transactions with this Payee/Payer for This Schedule$28,509
Name and Address
(A)
IRON MOUNTAIN
27128

New York
NY
10087-7128
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
JFC GLOBAL

1520 Market St
Camp Hill
PA
17001-0869
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,894
Total of All Transactions with this Payee/Payer for This Schedule$9,894
Name and Address
(A)
KATHLEEN SCHEIDLMEIER


Pittsburgh
PA
15229
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
LINDENMEYR MUNROE

1065 Strickler Rd
Mount Joy
PA
17552
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,966
Total of All Transactions with this Payee/Payer for This Schedule$10,966
Name and Address
(A)
MAIL FINANCE

25881 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
MAIL MACHINE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,880
Total of All Transactions with this Payee/Payer for This Schedule$6,880
Name and Address
(A)
NINTH 209 LLC

834 Ridge Ave
Pittsburgh
PA
15212-6003
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$41,687
Total of All Transactions with this Payee/Payer for This Schedule$41,687
Name and Address
(A)
PD INVESTMENTS LP

1518 Walnut St Suite 904
Philadelphia
PA
19102
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,094
Total of All Transactions with this Payee/Payer for This Schedule$54,094
Name and Address
(A)
PMAPWU
Suite 400
1414 Brighton Rd,
Pittsburgh
PA
15212
Type or Classification
(B)
UNION/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,100
Total of All Transactions with this Payee/Payer for This Schedule$22,100
Name and Address
(A)
RICOH USA INC
827577

Philadelphia
PA
19182
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,388
Total of All Transactions with this Payee/Payer for This Schedule$9,388
Name and Address
(A)
SEMPERON
Suite 409
967 East Sweesford Rd
Exton
PA
19341
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,676
Total of All Transactions with this Payee/Payer for This Schedule$18,676
Name and Address
(A)
SEQUAL CONSULTING, LLC

800 Vinial St, Ste 303B
Pittsburgh
PA
15212
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,306
Total Non-Itemized Transactions with this Payee/Payer$22,751
Total of All Transactions with this Payee/Payer for This Schedule$32,057
Annual Report Postage03/28/2016$9,306
Name and Address
(A)
UNION INSURANCE GROUP
Ste 310
303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,301
Payment For Insurance Policies02/18/2016$29,301
Name and Address
(A)
UNIONSECTOR LLC
2415

Woodland Park
NJ
07424
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Computer IT11/10/2016$12,000
Name and Address
(A)
UNIONWARE

260 Saulteaux Crescent
Winnipeg MB R3J 3T2
00
0
Type or Classification
(B)
DATA BASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,217
Total Non-Itemized Transactions with this Payee/Payer$35,898
Total of All Transactions with this Payee/Payer for This Schedule$62,115
Software Hosting/Licenses01/29/2016$5,000
Software Hosting/Licenses02/18/2016$5,247
Software Hosting/Licenses08/25/2016$6,027
Software Hosting/Licenses10/20/2016$9,943
Name and Address
(A)
UNITED STATES POSTAL SVC
7247-0217

Philadelphia
PA
19170-0217
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,800
Total of All Transactions with this Payee/Payer for This Schedule$38,800
Name and Address
(A)
VERIZON WIRELESS
25505

Lehigh Valley
PA
18002-5505
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,103
Total Non-Itemized Transactions with this Payee/Payer$13,448
Total of All Transactions with this Payee/Payer for This Schedule$76,551
Staff Cell Service02/05/2016$5,139
Staff Cell Service02/25/2016$5,513
Staff Cell Service03/31/2016$5,220
Staff Cell Service04/29/2016$6,077
Staff Cell Service05/27/2016$6,057
Staff Cell Service07/01/2016$6,420
Staff Cell Service07/28/2016$5,450
Staff Cell Service10/27/2016$6,519
Staff Cell Service12/08/2016$9,038
Staff Cell Service12/29/2016$7,670
Name and Address
(A)
Wells Fargo
41564

Philadelphia
PA
19101-1564
Type or Classification
(B)
COPIER LEASE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,028
Total of All Transactions with this Payee/Payer for This Schedule$26,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 508-557

Name and Address
(A)
AMERICAN AIRLINES
Suite 600
7645 E 63rd St
Tulsa
OK
74133
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$17,093
Total of All Transactions with this Payee/Payer for This Schedule$17,093
Name and Address
(A)
CARE PAVILLION NURSING & REHAB

6212 Walnut St
Philadelphia
PA
19139
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Dues Refund - Not Our Dues01/15/2016$6,859
Name and Address
(A)
CORNELL ILR SCHOOL
6838

Ithaca
NY
14851-6838
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,852
Staff Development/Training10/20/2016$7,852
Staff Development/Training06/24/2016$25,000
Staff Development/Training02/18/2016$25,000
Name and Address
(A)
DAYS INN HARRISBURG NORTH

3919 N Front St
Harrisburg
PA
17110
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$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
DETROIT MARRIOTT AT THE RENAISSANCE CTR

400 Renaissance Dr W
Detroit
MI
48243
Type or Classification
(B)
HOTEL & CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,416
SEIU Convention07/01/2016$23,416
Name and Address
(A)
GROSSMAN HEINZ LLC

714 Hopmeadow St
Simsbury
CT
06070
Type or Classification
(B)
PUBLIC AFFAIRS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,468
Total of All Transactions with this Payee/Payer for This Schedule$10,468
Name and Address
(A)
Membership Cards Only
438

Dunn Loring
VA
22027
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Membership Cards11/30/2016$6,014
Name and Address
(A)
REP COMMERCIAL PRINTING
582

Reading
PA
19603-0582
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,389
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,389
Member Orientation08/11/2016$5,389
Name and Address
(A)
SEQUAL CONSULTING, LLC

800 Vinial St, Ste 303B
Pittsburgh
PA
15212
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,853
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,853
Annual Rpt, NLs04/07/2016$16,853
Name and Address
(A)
SHERATON HARRISBURG HERSHEY

4650 Lindle Rd
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$6,989
Total of All Transactions with this Payee/Payer for This Schedule$6,989
Name and Address
(A)
SOUTHWEST AIRLINES
36611

Dallas
TX
75235
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$7,066
Total of All Transactions with this Payee/Payer for This Schedule$7,066
Name and Address
(A)
STAYBRIDGE SUITES HBG

920 Wildwood Park Dr
Harrisburg
PA
17110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,127
Total Non-Itemized Transactions with this Payee/Payer$8,696
Total of All Transactions with this Payee/Payer for This Schedule$14,823
Staff & EBD Meeting Lodging02/25/2016$6,127
Name and Address
(A)
THE LODGES AT GETTYSBURG

685 Camp Gettsburg Rd
Gettysburg
PA
17325
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,696
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$19,196
Staff Retreat07/08/2016$11,385
Staff Retreat07/28/2016$7,311
Name and Address
(A)
THE UNCOMMON CATERER INC

330 E. Louther St
Carlisle
PA
17013
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$20,755
Total of All Transactions with this Payee/Payer for This Schedule$20,755
Name and Address
(A)
UNITED HOMECARE WORKERS OF PA

1500 N 2nd St
Harrisburg
PA
17102
Type or Classification
(B)
HOME CARE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,486
Forward Dues Check UHWP Sent to us in Error01/12/2016$18,486
Name and Address
(A)
US COACHWAYS

6 Manchester Ct
Red Bank
NJ
07701
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$3,019
Total of All Transactions with this Payee/Payer for This Schedule$8,634
SEIU Convention Travel06/01/2016$5,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 508-557

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,691,029
SEIU Healthcare PA Health & Welfare PlanSEIU Healthcare PA Health & Welf Plan$1,044,546
Flex Medical/Daycare BenefitsMCA Administrators$36,468
Pension1199 Health Care Employees Pension$532,215
Member Organizers Health InsuranceEmployer's Insurance Plans$3,972
Workers CompensationState Workers' Insurance$67,391
401k Plan (No Employer Contributions) Adm FeesSEIU Affiliates 401k Plan$3,713
Workers CompensationNYSIF Workers' Compensation$2,664
Disability NYSIF Disability Benefits$60
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 508-557


Question 10: SEIU Healthcare Pennsylvania H&W Plan c/o MCA Administrators, 6345 Flank Drive, Suite 400 Harrisburg, PA 17112. Purpose to provide medical, prescription, dental, vision, disability, and related welfare benefits to employees covered by contracts between the union and contributing employers. Plan # 501 EIN 25-1523430. SEIU Healthcare Pennsylvania Training and Education Fund c/o MCA Administrators, 6345 Flank Drive, Suite 400 Harrisburg, PA 17112. Purpose to provide funding for training and education for participants. EIN 01-6254546.

Question 11(a):

Question 11(a): : : SEIU Healthcare PA COPE, 1500 N 2nd St, Harrisburg PA 17102. Reports are filed with Commonwealth of Pennsylvania, Department of State, Bureau of Commissions, Elections & Legislation 210 N Office Building, Harrisburg PA 17120. Filer ID# 20150138

Question 12: Brown Schultz Sheridan & Fritz, 210 Grandview Avenue, Camp Hill, PA 17011

Question 15: SEIU Healthcare PA gave away approximately $6,460 in promotional items such as T-Shirts, calendars, water bottles, etc. to members and employees of the local.

Question 16: Line of Credit payable on demand with a commercial bank which provides borrowing up to $200,000. Advances bear interest at 4.25% and are secured by a CD bearing interest at .30% with a FMV of $100,000 at year end 2016.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Active members are full dues paying members working as employees in the trades, crafts, occupations, industries or establishments within the jurisdiction of the District as defined in the By-Laws.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:Associate members are not full dues paying members and must be an individual who is not part of a bargaining unit for which the local is the exclusive bargaining agent and is part of a group or an individual which has been approved by the District as being eligible for Associate Membership in the Associate Member Chapter Affiliation with the District. In accordance with the District's By-Laws, Associate members will be allowed to attend membership meetings of the District as the Executive Board deems appropriate, but shall have no voting rights at such meetings nor the right to nominate or run for union office.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:Retired members shall be entitled to maintain membership in the District and shall pay less than the full dues required for working members of the District, established by the Executive Board of the District, but shall not be eligible to vote and/or be a candidate for regular chapter or District wide elections.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:

General Information:

Schedule 11 Row3B: During this reporting period, Zachary Zobrist held the position of Executive Vice President of SEIU Healthcare PA from January 1 to June 30, 2016 and starting July 1, 2016 he holds the position of Secretary-Treasurer.

Schedule 11 Row7B: During this reporting period, Morgan Lindsey held the position of Vice President of SEIU Healthcare PA from January 1 to June 30, 2016 and starting July 1, 2016 she holds the position of Executive Vice President.

Schedule 11 Row24B: During this reporting period, Matthew Yarnell held the position of Executive Vice President of SEIU Healthcare PA from January 1 to June 30, 2016 and starting July 1, 2016 holds the position of President.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)