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
045-254
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1776
7. UNIT NAME (if any)

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

Number and Street
3031 A WALTON ROAD
City
PLYMOUTH MEETING
State
PA		 ZIP Code + 4
194622344


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:Wendell W Young IVPRESIDENT71. SIGNED:Michele L KesslerTREASURER
Date:May 23, 2017Telephone Number:610-940-1805Date:May 23, 2017Telephone Number:570-655-6886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 045-254
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?Yes
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?$2,207,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?07/2019
20. How many members did the labor organization have at the end of the reporting period?20,561
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$4.74 - $16.97perWEEK$4.74$16.97
(b) Working Dues/Fees0perN/A00
(c) Initiation Fees$70-$200perONCE70.00$200.00
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 045-254

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,424,824$1,077,579
23. Accounts Receivable1$295,779$443,969
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$4,884,325$4,484,232
28. Other Assets7$214,158$198,223
29. TOTAL ASSETS $6,819,086$6,204,003

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$655,456$831,756
31. Loans Payable9$6,901,048$6,553,006
32. Mortgages Payable $0$0
33. Other Liabilities10$1,270,266$913,794
34. TOTAL LIABILITIES $8,826,770$8,298,556
35. NET ASSETS-$2,007,684-$2,094,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 045-254

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,802,657
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $987,311
39. Sale of Supplies $0
40. Interest $27
41. Dividends $0
42. Rents $1,006,053
43. Sale of Investments and Fixed Assets3$42,750
44. Loans Obtained9$100,065
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $17,201
48. Other Receipts14$811,178
49. TOTAL RECEIPTS $15,767,242
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,091,689
51. Political Activities and Lobbying16$245,803
52. Contributions, Gifts, and Grants17$162,099
53. General Overhead18$2,887,148
54. Union Administration19$331,693
55. Benefits20$1,715,285
56. Per Capita Tax $3,821,184
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$140,906
61. Loans Made2$0
62. Repayment of Loans Obtained9$258,719
63. To Affiliates of Funds Collected on Their Behalf $23,491
64. On Behalf of Individual Members $17,145
65. Direct Taxes $640,203
  
66. Subtotal $16,335,365
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,165,751  
  67b. Less Total Disbursed$1,944,873  
  67c. Total Withheld But Not Disbursed $220,878
68. TOTAL DISBURSEMENTS $16,114,487
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 045-254

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$308,840$0$257,873$0
Totals from all other accounts receivable$135,129$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $443,969$0$257,873$0
HEALTH STRATEGIES INC.$257,873$0$257,873$0
UFCW LOCAL 23$14,901$0$0$0
UFCW LOCAL 1776 PART EMPLOYERS H&W FUND$18,472$0$0$0
TRI-STATE PENSION FUND$8,657$0$0$0
INDEPENDENCE BLUE CROSS$8,937$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 045-254

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,698,684$41,178$49,843$49,843
AUTOMOBILE$27,106$5,421$6,750$6,750
AUTOMOBILE$39,534$0$9,000$9,000
AUTOMOBILE$29,995$0$5,500$5,500
AUTOMOBILE$40,079$4,008$7,000$7,000
AUTOMOBILE$35,577$10,673$8,000$8,000
AUTOMOBILE$10,238$9,214$6,500$6,500
AUTOMOBILE$27,373$11,862$7,093$7,093
COMPUTER EQUIPMENT$344,813$0$0$0
COMPUTER EQUIPMENT$427,851$0$0$0
DATA PROCESSING EQUIPMENT$96,041$0$0$0
FURN & FIXTURES$79,829$0$0$0
FURN & FIXTURES$25,398$0$0$0
FURN & FIXTURES$20,373$0$0$0
FURN & FIXTURES$56,487$0$0$0
FURN & FIXTURES$428,366$0$0$0
LEASEHOLD IMPROVEMENTS$9,624$0$0$0
Less Reinvestments$7,093
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$42,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$140,906$140,906$140,906
COMPUTER EQUIPMENT$5,783$5,783$5,783
BLDG/LEASEHOLD IMPROVEMENTS$9,700$9,700$9,700
OFFICE FURNITURE$12,210$12,210$12,210
AUTOMOBILE$10,238$10,238$10,238
DATA PROCESSING EQUIP$2,910$2,910$2,910
AUTOMOBILE$31,301$31,301$31,301
AUTOMOBILE$32,966$32,966$32,966
AUTOMOBILE$35,798$35,798$35,798
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$140,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 045-254

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
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: 045-254

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      PLYMOUTH MTG, PA$898,627 $898,627$1,100,000
Land  2 :      PITTSTON, PA$270,000 $270,000$270,000
Land  3 :      BIGLERSVILLE, PA$151,740 $151,740$155,000
B. Buildings (give location)    
Building  1 :      PLYMOUTH MTG , PA$10,939,049$8,986,973$1,952,076$11,500,000
Building  2 :      PITTSTON, PA$1,296,723$344,145$952,578$1,250,000
Building  3 :      BIGLERSVILLE, PA$71,644$66,163$5,481$250,000
C. Automobiles and Other Vehicles$485,053$328,004$157,049$175,000
D. Office Furniture and Equipment$308,931$212,250$96,681$150,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,421,767$9,937,535$4,484,232$14,850,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 045-254

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $198,223
PREPAID INSURANCE$43,704
PREPAID REAL ESTATE TAXES$102,935
MISC PREPAIDS$29,995
UNION CHARTER$25
DEFERRED LOAN COSTS$21,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 045-254

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$831,756$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $831,756$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 045-254

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$6,901,048$100,065$258,719$189,388$6,553,006
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
REPUBLIC BANK (MORTGAGE)$4,513,922$0$177,045$0$4,336,877
REPUBLIC BANK (MORTGAGE)$812,506$0$31,650$218$780,638
REPUBLIC BANK (TERM LOAN)$16,440$0$16,440$0$0
REPUBLIC BANK (L.O.C.)$500,000$0$0$0$500,000
AFSCME (TERM LOAN)$920,188$0$0$123,606$796,582
ALLY/GM FIN (AUTO LOANS)$73,639$35,798$21,730$49,750$37,957
UFCW C.U. (AUTO LOANS)$45,271$64,267$0$15,814$93,724
HEWLETT PACKARD FIN$19,082$0$11,854$0$7,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 045-254

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $913,794
MISC. PAYROLL W/H'S$2,042
ACCRUED INTEREST$9,547
ACCRUED SEVERANCE/401(M) CONTRIBUTION$188,633
ACCRUED VACATION / PTO$380,386
ACCRUED PAYROLL$32,367
ACCRUED INSURANCE$20,571
SECURITY DEPOSITS PAYABLE$39,958
PENSION WITHDRAWAL LIABILITY$240,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 045-254

(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 		ALEXANDRE ,  JEAN   M
VICE PRESIDENT
N		$2,654$541$1,021$4,216
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CASTELLANO ,  LOURDES   E
VICE PRESIDENT
C		$2,047$3,509$1,124$6,680
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CHEW ,  EDWARD   C
VICE PRESIDENT
C		$219,417$13,595$233,012
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTIAN ,  KATRINA  
VICE PRESIDENT
C		$3,509$773$4,282
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DAWSON ,  JAMES  
VICE PRESIDENT
C		$3,509$530$4,039
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DORSEY ,  CARLA  
VICE PRESIDENT
N		$541$1,062$1,603
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HOVINGTON ,  SYLVIA  
VICE PRESIDENT
N		$541$575$1,116
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  BARBARA   C
VICE PRESIDENT
C		$63,568$10,713$74,281
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		KESSLER ,  MICHELE   L
SECRETARY/TREASURER
C		$200,827$25,369$226,196
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MCGROGAN ,  DONALD   J
VICE PRESIDENT
C		$192,467$10,059$202,526
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		24 %
A
B
C 		MCLEAN ,  THOMAS   S
VICE PRESIDENT
C		$3,640$3,509$1,466$8,615
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		OWENS ,  MARY   K
VICE PRESIDENT
N		$541$541
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PURNELL ,  LEONARD   M
VICE PRESIDENT
C		$114,751$14,701$129,452
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		RHODES ,  MARGARET   E
VICE PRESIDENT
C		$75,884$11,908$87,792
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  MELINDA   H
VICE PRESIDENT
C		$63,712$8,571$72,283
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SEIBER ,  BONNIE  
VICE PRESIDENT
C		$3,509$750$4,259
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TYNAN ,  JOHN   F
VICE PRESIDENT
C		$3,509$32$3,541
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		VITALE ,  LAWRENCE  
VICE PRESIDENT
C		$3,509$3,509
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  DORIS  
VICE PRESIDENT
C		$82$3,509$972$4,563
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  CHARLES  
VICE PRESIDENT
C		$1,336$3,509$2,804$7,649
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YOUNG IV ,  WENDELL   W
PRESIDENT
C		$452,783$12,219$465,002
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		THEYS-MALLICK ,  HELEN  
VICE PRESIDENT
C		$3,509$1,310$4,819
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$1,393,168$37,254$119,554$0$1,549,976
Less Deductions    $63,325
Net Disbursements    $1,486,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 045-254

(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 		ALEXANDER ,  LAWRENCE  
REPRESENTATIVE
N/A		$47,078$1,980$5,314$54,372
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 		ASFA ,  BELLEW   T
REPRESENTATIVE
N/A		$85,301$9,231$94,532
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		BELLO ,  LINDA   V
REPRESENTATIVE
N/A		$65,472$14,929$80,401
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 		CARBONE ,  KIM   L
CLERICAL
N/A		$45,174$45,174
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		24 %
A
B
C 		COER ,  WILLIAM   F
CONTROLLER
N/A		$117,546$139$117,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		COFIELD ,  ERVIN   L
FIELD SERVICES
N/A		$74,582$13,583$88,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CONCHA ,  ANTHONY  
REPRESENTATIVE
N/A		$44,582$7,955$52,537
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		DE VAUGHN ,  RENA  
MEMBER SERVICES MANAGER
N/A		$96,181$96,181
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DEUSEBIO ,  CAROL  
ASSISTANT TO PRESIDENT
N/A		$86,126$7,810$93,936
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		DREW ,  KEVIN   M
REPRESENTATIVE
N/A		$63,568$9,913$73,481
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		FAHRINGER ,  BERNADETTE   M
ACCOUNTING CLERK
N/A		$52,108$52,108
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FAHRINGER ,  WILLIAM   A
MEMBER SERVICES
N/A		$36,963$923$37,886
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FARINA ,  DANEEN  
BENEFITS ANALYST
N/A		$94,896$10,632$2,626$108,154
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		FARINA ,  JEFFREY  
MAINTENANCE
N/A		$72,198$5,346$77,544
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FONSECA ,  MARCY   S
REPRESENTATIVE
N/A		$63,568$15,318$78,886
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		MORENO GARCIA ,  EDUARDO  
REPRESENTATIVE
N/A		$62,824$19,386$82,210
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		GEORGE ,  ERICA   J
FIELD SERVICE
N/A		$54,223$14,849$69,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GIORGIO ,  MARIE   V
ADMINISTRATOR
N/A		$96,853$201$97,054
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 		GIORGIO ,  MARISSA   L
MEMBER SERVICES
N/A		$39,313$39,313
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GOLD ,  ANDREW  
LEGAL
N/A		$69,299$13,166$82,465
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HAGEN ,  JACQUELINE  
FIELD SERVICE
N/A		$48,679$1,629$8,168$58,476
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  PAULETTE  
INTERN
N/A		$11,295$1,375$12,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HASARA ,  ALLEN  
REPRESENTATIVE
N/A		$72,301$11,440$83,741
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HOWITZ ,  TRISH   A
CLERICAL
N/A		$42,342$42,342
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		24 %
A
B
C 		INNAMORATO ,  TARA  
COMMUNICATIONS
N/A		$37,148$900$2,506$40,554
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		JACOBS ,  MARK   D
REPRESENTATIVE
N/A		$111,093$11,459$122,552
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		JACOBS ,  REGINA   M
ASSISTANT
N/A		$50,429$50,429
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSTONE ,  DIANE   H
DATA PROCESSING
N/A		$71,034$754$71,788
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JOHNSTONE ,  JILLIAN   H
MEMBER SERVICES
N/A		$35,418$35,418
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		KEEBLER ,  TAMMY   J
ASSISTANT TO LEGAL
N/A		$65,684$65,684
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MARTUCCI ,  ROBERT   J
REPRESENTATIVE
N/A		$92,330$11,197$103,527
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MCFARLANE ,  MICHAEL   T
REPRESENTATIVE
N/A		$63,534$6,449$69,983
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MCVEIGH ,  ROBERT   J
REPRESENTATIVE
N/A		$94,734$14,408$109,142
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MEE ,  KRISTEN  
INTERN
N/A		$10,155$1,369$11,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MICHAEL ,  MICHELE   M
OFFICE MANAGER
N/A		$69,976$69,976
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		24 %
A
B
C 		MILTON ,  OSCAR  
INTERN
N/A		$10,755$1,434$12,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NAYLOR ,  CHRISTOPHER   J
REPRESENTATIVE
N/A		$21,956$360$468$22,784
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  JOSE   A
REPRESENTATIVE
N/A		$54,476$1,494$9,584$65,554
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  MARY   K
FIELD SERVICES
N/A		$42,890$4,229$47,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PANINSKI ,  CATHERINE  
REPRESENTATIVE
N/A		$63,997$1,800$4,902$70,699
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		PERICCI ,  PATRICIA   A
ADMINISTRATIVE
N/A		$56,333$21$56,354
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		REED ,  LIANA   C
ACCOUNTING MANAGER
N/A		$80,088$710$80,798
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ROETMAN ,  GLEN   W
NETWORK ADMINISTRATOR
N/A		$100,098$3,614$103,712
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ROMAN ,  CARLOS  
FIELD SERVICES
N/A		$44,789$909$5,713$51,411
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 		ROSARIO ,  ALONDRA  
REPRESENTATIVE
N/A		$22,920$1,089$2,225$26,234
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		RYAN ,  NOELLE  
INTERN
N/A		$14,141$14,141
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SAUNDERS ,  PAMELA  
REPRESENTATIVE
N/A		$63,566$10,228$73,794
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 		SNYDER ,  CHRISTOPHER   A
REPRESENTATIVE
N/A		$92,393$15,671$108,064
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		STARCHIA ,  TATIANA  
INTERN
N/A		$10,755$92$10,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		THOMAS ,  ERIC   B
REPRESENTATIVE
N/A		$63,511$13,285$76,796
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		TRUNK ,  CARL   E
MAINTENANCE
N/A		$47,059$47,059
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		TYNAN ,  JOHN   F
FIELD SERVICES
N/A		$44,287$4,737$49,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VANDIVER ,  ASHLEY  
MEMBER SERVICES
N/A		$11,326$11,326
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		VENEZIALE ,  EMILIA   E
MEMBER SERVICES
N/A		$27,846$27,846
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  JAMES   W
MAINTENANCE
N/A		$37,297$4,850$42,147
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WERKHEISER ,  JOHN   F
REPRESENTATIVE
N/A		$100,438$14,983$115,421
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		YOUNG ,  ALEXANDRA   M
MEMBER SERVICES
N/A		$37,640$37,640
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		YOUNG ,  NANCY   A
REPRESENTATIVE
N/A		$63,056$12,374$75,430
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ZOLLO ,  ANTHONY   N
COMMUNICATIONS
N/A		$63,534$30,056$17,705$111,295
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$175,842$95,093$270,935
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,595,000$10,161$452,089$20,331$4,077,581
Less Deductions    $157,553
Net Disbursements    $3,920,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 045-254

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 20,561 
Agency Fee Payers*1,454
Total Members/Fee Payers22,015 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS20,561Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 045-254

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$598,075
2. Named Payer Non-itemized Receipts$162,962
3. All Other Receipts$50,141
4. Total Receipts$811,178
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$69,725
2. Named Payee Non-itemized Disbursements$13,250
3. To Officers$11,325
4. To Employees$13,129
5. All Other Disbursements$54,670
6. Total Disbursements$162,099
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,188,368
2. Named Payee Non-itemized Disbursements$218,110
3. To Officers$1,229,862
4. To Employees$3,164,534
5. All Other Disbursements$290,815
6. Total Disbursements$6,091,689
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,012,909
2. Named Payee Non-itemized Disbursements$835,675
3. To Officers$77,307
4. To Employees$745,624
5. All Other Disbursements$215,633
6. Total Disbursements$2,887,148
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$109,283
2. Named Payee Non-itemized Disbursements$38,276
3. To Officers$21,277
4. To Employees$69,521
5. All Other Disbursements$7,446
6. Total Disbursements$245,803
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$14,254
3. To Officers$210,206
4. To Employees$84,770
5. All Other Disbursements$22,463
6. Total Disbursements$331,693
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 045-254

Name and Address
(A)
ALLY AUTO
P.O. BOX 9001948

LOUISVILLE
KY
40290-1952
Type or Classification
(B)
EXCESS LEASE MILEAGE /SEC DEPOSITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,533
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$13,883
EXCESS LEASE MILEAGE /SEC DEPOSITS05/18/2016$5,533
Name and Address
(A)
HEALTH STRATEGIES, INC.

3031B WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
DATA PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,021
Total Non-Itemized Transactions with this Payee/Payer$67,791
Total of All Transactions with this Payee/Payer for This Schedule$337,812
DATA PROCESSING FEES12/13/2016$14,438
DATA PROCESSING FEES01/29/2016$14,563
DATA PROCESSING FEES02/09/2016$8,554
DATA PROCESSING FEES02/17/2016$14,620
DATA PROCESSING FEES02/24/2016$8,771
DATA PROCESSING FEES03/29/2016$8,820
DATA PROCESSING FEES03/26/2016$13,998
DATA PROCESSING FEES04/28/2016$14,563
DATA PROCESSING FEES05/16/2016$14,572
DATA PROCESSING FEES05/25/2016$8,857
DATA PROCESSING FEES05/19/2016$8,789
DATA PROCESSING FEES06/16/2016$14,666
DATA PROCESSING FEES08/16/2016$14,406
DATA PROCESSING FEES08/29/2016$7,737
DATA PROCESSING FEES09/14/2016$14,610
DATA PROCESSING FEES09/14/2016$14,811
DATA PROCESSING FEES09/26/2016$8,857
DATA PROCESSING FEES09/26/2016$8,918
DATA PROCESSING FEES10/13/2016$14,336
DATA PROCESSING FEES11/08/2016$8,947
DATA PROCESSING FEES11/09/2016$14,359
DATA PROCESSING FEES11/14/2016$8,915
DATA PROCESSING FEES12/13/2016$8,914
Name and Address
(A)
INDEPENDENCE BLUE CROSS LLC
P.O. BOX 30154

COLLEGE STATION
TX
77842
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,595
Total of All Transactions with this Payee/Payer for This Schedule$27,595
Name and Address
(A)
JLL HIGHMARK

525 WM PENN PLACE, 25TH FL
PITTSBURGH
PA
15259
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
JLL UNITED CONCORDIA

525 WM PENN PLACE, 25TH FL
PITTSBURGH
PA
15259
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
MAYERS, MENNIES, & SHERR LLP

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,613
Total of All Transactions with this Payee/Payer for This Schedule$11,613
Name and Address
(A)
PEDIATRIC ASSOCIATES OF PLYMOUTH

3031C WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,041
Total of All Transactions with this Payee/Payer for This Schedule$20,041
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,491
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,491
EXPENSE REIMBURSEMENT10/20/2016$23,491
Name and Address
(A)
TOT-TIME CHILD DEVELOPMENT

524 SUGARTOWN ROAD
DEVON
PA
19333-1716
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,828
Total of All Transactions with this Payee/Payer for This Schedule$15,828
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 "K" STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,000
FIELD SERVICING REIMBURSEMENT01/14/2016$6,750
FIELD SERVICING REIMBURSEMENT02/03/2016$6,750
FIELD SERVICING REIMBURSEMENT03/07/2016$6,750
FIELD SERVICING REIMBURSEMENT04/29/2016$6,750
FIELD SERVICING REIMBURSEMENT05/06/2016$6,750
FIELD SERVICING REIMBURSEMENT06/07/2016$6,750
FIELD SERVICING REIMBURSEMENT09/12/2016$6,750
FIELD SERVICING REIMBURSEMENT09/12/2016$6,750
FIELD SERVICING REIMBURSEMENT09/12/2016$6,750
FIELD SERVICING REIMBURSEMENT10/05/2016$6,750
FIELD SERVICING REIMBURSEMENT11/02/2016$6,750
FIELD SERVICING REIMBURSEMENT12/06/2016$6,750
Name and Address
(A)
UFCW LOCAL 23

345 SOUTHPOINTE BLVD
CANONSBURG
PA
15317
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$218,030
PLCB EXPENSE REIMBURSEMENT01/26/2016$30,000
PLCB EXPENSE REIMBURSEMENT02/23/2016$30,000
PLCB EXPENSE REIMBURSEMENT03/25/2016$26,004
PLCB EXPENSE REIMBURSEMENT04/27/2016$8,107
PLCB EXPENSE REIMBURSEMENT05/24/2016$23,073
PLCB EXPENSE REIMBURSEMENT06/22/2016$21,027
PLCB EXPENSE REIMBURSEMENT07/21/2016$20,598
PLCB EXPENSE REIMBURSEMENT08/23/2016$8,525
PLCB EXPENSE REIMBURSEMENT09/26/2016$9,607
PLCB EXPENSE REIMBURSEMENT10/27/2016$6,825
PLCB EXPENSE REIMBURSEMENT11/18/2016$15,636
PLCB EXPENSE REIMBURSEMENT11/29/2016$10,813
PLCB EXPENSE REIMBURSEMENT12/19/2016$7,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 045-254

Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
MARKETING/ADVERTISING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,588
Total Non-Itemized Transactions with this Payee/Payer$851
Total of All Transactions with this Payee/Payer for This Schedule$9,439
MARKETING/ADVERTISING SUPPLIES05/11/2016$8,588
Name and Address
(A)
BEATRICE SOSA MARTINEZ
P.O. BOX 1455/702
20 DE SETEIEMBRE
MONTEVIDEO URUGUAY
00
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,111
Total of All Transactions with this Payee/Payer for This Schedule$8,111
Name and Address
(A)
BIEBER TRANSPORTATION GROUP
P.O. BOX 180
320 FAIR ST.
KUTZTOWN
PA
19530
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
BLUE BELL AIR, LLC

1501 NARCISSA ROAD
BLUE BELL
PA
19422
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,875
TRANSPORTATION10/14/2016$5,875
Name and Address
(A)
BLUE COAL BBQ, LLC

121 N MAIN STREET
ASHLEY
PA
18706
Type or Classification
(B)
CATERING <CONTRACT NEGOTIATIONS>
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,095
Total of All Transactions with this Payee/Payer for This Schedule$9,095
Name and Address
(A)
CONTI PHL

319 VINE ST #207
PHILADELPHIA
PA
19106
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,800
MONTHLY RETAINER01/06/2016$5,400
MONTHLY RETAINER02/03/2016$5,400
MONTHLY RETAINER03/02/2016$5,400
MONTHLY RETAINER04/06/2016$5,400
MONTHLY RETAINER05/11/2016$5,400
MONTHLY RETAINER06/08/2016$5,400
MONTHLY RETAINER07/13/2016$5,400
MONTHLY RETAINER08/09/2016$5,400
MONTHLY RETAINER09/07/2016$5,400
MONTHLY RETAINER10/12/2016$5,400
MONTHLY RETAINER11/16/2016$5,400
MONTHLY RETAINER12/14/2016$5,400
Name and Address
(A)
ELIZABETH CHEGEZY

2041 PLEASANT DRIVE
BETHLEHEM
PA
18015
Type or Classification
(B)
TRANSLATION SERVICES <UNION MTGS>
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,350
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Name and Address
(A)
ELLIOTT GREENLEAF, PC
P.O. BOX 3010
925 HARVEST DRIVE, STE 300
BLUE BELL
PA
19422-1956
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,615
Total Non-Itemized Transactions with this Payee/Payer$20,210
Total of All Transactions with this Payee/Payer for This Schedule$56,825
LEGAL FEES (MEMBER BENEFITS)01/27/2016$6,863
LEGAL FEES (MEMBER BENEFITS)02/18/2016$9,103
LEGAL FEES (MEMBER BENEFITS)06/29/2016$20,649
Name and Address
(A)
EMERALD STRATEGIES

208 N 3RD STREET, SUITE 110
HARRISBURG
PA
19101-1513
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
MONTHLY RETAINER01/15/2016$6,000
MONTHLY RETAINER02/10/2016$6,000
MONTHLY RETAINER03/11/2016$6,000
MONTHLY RETAINER04/20/2016$6,000
MONTHLY RETAINER05/18/2016$6,000
MONTHLY RETAINER06/16/2016$6,000
MONTHLY RETAINER07/21/2016$6,000
MONTHLY RETAINER08/24/2016$6,000
MONTHLY RETAINER09/14/2016$6,000
MONTHLY RETAINER10/26/2016$6,000
MONTHLY RETAINER11/23/2016$6,000
MONTHLY RETAINER12/14/2016$6,000
Name and Address
(A)
FOOD TRADE NEWS

5537 TWIN KNOLLS ROAD
COLUMBIA
MD
21045
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
GEORGE'S MARKET @ DRESHERTOWN

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING <MEMBER MEETINGS>
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
HERSHEY LODGE
P.O. BOX 860

HERSHEY
PA
17033
Type or Classification
(B)
CONFERENCES/LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,107
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$128,511
CONFERENCE DEPOSIT03/14/2016$15,000
CONFERENCE DEPOSIT11/02/2016$15,000
CONFERENCES/LODGING (STEWARDS MTG)06/08/2016$98,107
Name and Address
(A)
HILTON GARDEN INN


WILKES BARRE
PA
Type or Classification
(B)
LODGING <NEGOTIATIONS>
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,671
Total of All Transactions with this Payee/Payer for This Schedule$7,671
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
MARKETING/ADVERTISING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,506
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$14,062
MARKETING/ADVERTISING SUPPLIES05/11/2016$8,506
Name and Address
(A)
JOHN MEYERSON

508 W. MT. AIRY AVENUE
PHILADELPHIA
PA
19119
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,858
Total Non-Itemized Transactions with this Payee/Payer$7,551
Total of All Transactions with this Payee/Payer for This Schedule$73,409
MONTHLY RETAINER01/08/2016$5,000
MONTHLY RETAINER02/05/2016$5,000
MONTHLY RETAINER03/04/2016$5,000
MONTHLY RETAINER & EXP REIMB04/14/2016$5,830
MONTHLY RETAINER & EXP REIMB05/26/2016$6,145
MONTHLY RETAINER & EXP REIMB06/30/2016$6,701
MONTHLY RETAINER & EXP REIMB07/14/2016$8,160
MONTHLY RETAINER & EXP REIMB08/11/2016$6,101
MONTHLY RETAINER & EXP REIMB09/30/2016$11,162
MONTHLY RETAINER & EXP REIMB11/11/2016$6,759
Name and Address
(A)
KENNEDY PRINTING CO, INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,570
Total Non-Itemized Transactions with this Payee/Payer$18,737
Total of All Transactions with this Payee/Payer for This Schedule$97,307
PRINTING (MEMBER MAILINGS)04/06/2016$20,306
PRINTING (MEMBER MAILINGS)04/06/2016$8,726
PRINTING (MEMBER MAILINGS)07/06/2016$24,258
PRINTING (MEMBER MAILINGS)12/07/2016$25,280
Name and Address
(A)
KNOEBELS AMUSEMENT RESORT
P.O. BOX 317

ELYSBURG
PA
17824
Type or Classification
(B)
CATERING/FACILITIES FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$6,144
CATERING/FACILITIES FEES09/21/2016$5,894
Name and Address
(A)
LONG, NYQUIST & ASSOC LLC

121 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,220
MONTHLY RETAINER01/06/2016$10,060
MONTHLY RETAINER02/03/2016$10,060
MONTHLY RETAINER03/02/2016$10,060
MONTHLY RETAINER04/06/2016$10,060
MONTHLY RETAINER05/18/2016$10,060
MONTHLY RETAINER07/13/2016$10,060
MONTHLY RETAINER09/30/2016$30,180
MONTHLY RETAINER10/26/2016$10,060
MONTHLY RETAINER11/16/2016$10,060
MONTHLY RETAINER12/14/2016$7,560
Name and Address
(A)
MAIN LINE SALES

2417 WHITBY ROAD
HAVERTOWN
PA
19083
Type or Classification
(B)
MARKETING/ADVERTISING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,867
Total of All Transactions with this Payee/Payer for This Schedule$5,867
Name and Address
(A)
MAINLAND GRILLE GOLF COURSE

2250 RITTENHOUSE RD
MAINLAND
PA
19451
Type or Classification
(B)
CATERING/FACILITIES FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,312
CATERING/FACILITIES FEES07/21/2016$9,312
Name and Address
(A)
PENNSYLVANIA AFL-CIO

600 N 2ND STREET
HARRISBURG
PA
17101-1092
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$22,950
Total of All Transactions with this Payee/Payer for This Schedule$55,450
MONTHLY RETAINER01/13/2016$6,500
MONTHLY RETAINER02/10/2016$6,500
MONTHLY RETAINER03/09/2016$6,500
MONTHLY RETAINER04/06/2016$6,500
MONTHLY RETAINER05/11/2016$6,500
Name and Address
(A)
PURCHASED POWER
P.O. BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$10,910
POSTAGE07/22/2016$10,000
Name and Address
(A)
RODOLFO TELLEZ

1589 DAWS ROAD
BLUE BELL
PA
19422
Type or Classification
(B)
TRANSLATION SERVICES <UNION MTGS>
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
SHELLY LYONS PUBLIC AFFAIRS & COMM INC.

227 PINE STREET SUITE 200
HARR
PA
19101
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,654
MONTHLY RETAINER10/26/2016$8,000
MONTHLY RETAINER & EXP REIM11/30/2016$8,080
MONTHLY RETAINER & EXP REIM02/24/2016$8,465
MONTHLY RETAINER & EXP REIM03/23/2016$8,729
MONTHLY RETAINER & EXP REIM05/04/2016$11,573
MONTHLY RETAINER06/02/2016$8,000
MONTHLY RETAINER06/29/2016$8,000
MONTHLY RETAINER & EXP REIM07/27/2016$8,807
MONTHLY RETAINER08/09/2016$8,000
MONTHLY RETAINER09/28/2016$8,000
Name and Address
(A)
U.S POSTMASTER OF PITTSTON
P.O. BOX 7247-0166

PHILADELPHIA
PA
19170-0166
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
U.S. POSTMASTER

651 E TOWNSHIP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$6,776
Total of All Transactions with this Payee/Payer for This Schedule$101,776
POSTAGE11/16/2016$6,000
POSTAGE12/02/2016$6,000
POSTAGE01/08/2016$8,000
POSTAGE03/08/2016$8,000
POSTAGE04/06/2016$12,000
POSTAGE04/13/2016$6,000
POSTAGE05/25/2016$6,000
POSTAGE06/03/2016$10,000
POSTAGE06/28/2016$5,000
POSTAGE08/05/2016$6,000
POSTAGE09/16/2016$6,000
POSTAGE10/19/2016$6,000
POSTAGE11/02/2016$10,000
Name and Address
(A)
UNIVERSAL PRINTING COMPANY

1205 ONEILL HWY
DUMORE
PA
18512
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,557
Total Non-Itemized Transactions with this Payee/Payer$3,296
Total of All Transactions with this Payee/Payer for This Schedule$34,853
PRINTING05/18/2016$5,502
PRINTING05/27/2016$6,408
PRINTING07/21/2016$8,390
PRINTING08/24/2016$6,003
PRINTING12/07/2016$5,254
Name and Address
(A)
WILLIAM DEWEESE

1165 PARK AVENUE
WAYNESBURG
PA
15370
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
WILLIG, WILLIAMS, & DAVIDSON

1845 WALNUT ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$264,049
MONTHLY RETAINER & EXP REIMB07/21/2016$21,954
MONTHLY RETAINER & EXP REIMB08/17/2016$22,167
MONTHLY RETAINER & EXP REIMB09/21/2016$21,826
MONTHLY RETAINER & EXP REIMB10/19/2016$22,669
MONTHLY RETAINER & EXP REIMB11/23/2016$21,927
MONTHLY RETAINER & EXP REIMB12/22/2016$22,233
MONTHLY RETAINER & EXP REIMB01/20/2016$18,912
MONTHLY RETAINER & EXP REIMB02/17/2016$25,041
MONTHLY RETAINER & EXP REIMB03/09/2016$21,755
MONTHLY RETAINER & EXP REIMB04/08/2016$21,891
MONTHLY RETAINER & EXP REIMB05/25/2016$21,877
MONTHLY RETAINER & EXP REIMB06/22/2016$21,797
Name and Address
(A)
WMGK-FM

ONE BALA PLAZA, SUITE 429
BALA CYNWYD
PA
19004-1428
Type or Classification
(B)
RADIO ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,263
Total Non-Itemized Transactions with this Payee/Payer$16,125
Total of All Transactions with this Payee/Payer for This Schedule$83,388
ADVERTISING01/27/2016$8,390
ADVERTISING02/24/2016$6,000
ADVERTISING03/23/2016$5,475
ADVERTISING05/16/2016$7,900
ADVERTISING06/29/2016$11,999
ADVERTISING08/24/2016$7,499
ADVERTISING09/28/2016$5,001
ADVERTISING10/26/2016$7,499
ADVERTISING11/30/2016$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 045-254

Name and Address
(A)
BRIGHTER PENNSYLVANIA PAC

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
ADVERTSING MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,506
Total Non-Itemized Transactions with this Payee/Payer$22,775
Total of All Transactions with this Payee/Payer for This Schedule$29,281
ADVERTSING MERCHANDISE03/23/2016$6,506
Name and Address
(A)
CBL ADVERTISING NOV. INC

2313 PENN AVE
READING
PA
19609-1651
Type or Classification
(B)
ADVERTISING MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
Name and Address
(A)
FORWARD PHILADELPHIA PAC
PO BOX 60102

PHILADELPHIA
PA
19102
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION02/22/2016$10,000
Name and Address
(A)
KENNEDY PRINTING CO., INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,477
Total Non-Itemized Transactions with this Payee/Payer$8,229
Total of All Transactions with this Payee/Payer for This Schedule$14,706
PRINTING05/04/2016$6,477
Name and Address
(A)
SPIRIT OF 1776

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
INDEPENDENT EXPENDITURE CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,300
CONTRIBUTION08/26/2016$16,900
CONTRIBUTION09/21/2016$18,300
CONTRIBUTION10/06/2016$16,600
CONTRIBUTION11/11/2016$17,700
CONTRIBUTION12/14/2016$16,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 045-254

Name and Address
(A)
EQUALITY PENNSYLVANIA

1211 CHESTNUT ST. STE 605
PHILADELPHIA
PA
19107
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION05/24/2016$10,000
Name and Address
(A)
FUND FOR THE SCHOOL DIST OF PHILA

30 S 17TH STREET, 11TH FLOO
PHILADELPHIA
PA
19103
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION01/06/2016$5,000
Name and Address
(A)
MENTAL HEALTH CONSULTANTS, INC.

1501 LOWER STATE ROAD
NORTH WALES
PA
19454
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION03/23/2016$5,000
Name and Address
(A)
PHILLIES CHARITIES INC.

321 NORRISTOWN RD., STE 260
AMBLER
PA
19002
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION04/27/2016$7,500
Name and Address
(A)
REAL AMERICAN VALUES
P.O. BOX 2168

BLUE BELL
PA
19422
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION03/11/2016$5,000
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,225
Total Non-Itemized Transactions with this Payee/Payer$13,250
Total of All Transactions with this Payee/Payer for This Schedule$45,475
CONTRIBUTION02/23/2016$9,000
CONTRIBUTION04/26/2016$18,000
CONTRIBUTION10/14/2016$5,225
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE, STE 2
LANDOVER
MD
20785
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 045-254

Name and Address
(A)
A & A PAPER AND SUPPLY CO.LLC.

2100 BYBERRY ROAD
PHILADELPHIA
PA
19106
Type or Classification
(B)
JANITORIAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,758
Total of All Transactions with this Payee/Payer for This Schedule$12,758
Name and Address
(A)
ADP, INC.
P.O. BOX 7247-0372

PHILADELPHIA
PA
19170-0372
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,673
Total of All Transactions with this Payee/Payer for This Schedule$19,673
Name and Address
(A)
ADVANCED AIR QUALITY SERVICES

55 WOODLAND AVE
YORK
PA
17404
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
ADVANCED DISPOSAL SERVICES
74008047

CHICAGO
IL
60674-8047
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,457
Total of All Transactions with this Payee/Payer for This Schedule$12,457
Name and Address
(A)
AFSCME COUNCIL #13

4031 EXECUTIVE PARK DR
HARRISBURG
PA
17111-1599
Type or Classification
(B)
OFFICE RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,146
Total of All Transactions with this Payee/Payer for This Schedule$16,146
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
ADVERTISING MDSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,066
Total of All Transactions with this Payee/Payer for This Schedule$9,066
Name and Address
(A)
AQUA PENNSYLVANIA, INC

762 W LANCASTER AVENUE
BRYN MAWR
PA
19010-3489
Type or Classification
(B)
WATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,327
Total of All Transactions with this Payee/Payer for This Schedule$12,327
Name and Address
(A)
ARAMARK REFRESHMENT SVCES

1351 METROPOLITAN AVENUE
WEST DEPTFORD
NJ
08066-1824
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,466
Total of All Transactions with this Payee/Payer for This Schedule$5,466
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR PHONES / DATA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,846
Total of All Transactions with this Payee/Payer for This Schedule$46,846
Name and Address
(A)
AVAYA FINANCIAL SERVICES
P.O. BOX 93000

CHICAGO
IL
60673-3000
Type or Classification
(B)
EQUIP LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,307
Total of All Transactions with this Payee/Payer for This Schedule$22,307
Name and Address
(A)
BASYS INC

3700 KOPPERS ST., STE 400
BALTIMORE
MD
21227
Type or Classification
(B)
DATA PROCESSING/CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,518
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$176,080
DATA PROCESSING04/13/2016$22,965
DATA PROCESSING05/11/2016$10,745
DATA PROCESSING06/08/2016$10,745
DATA PROCESSING07/06/2016$11,066
DATA PROCESSING08/09/2016$11,066
DATA PROCESSING09/07/2016$11,066
DATA PROCESSING10/05/2016$11,067
DATA PROCESSING10/26/2016$10,000
DATA PROCESSING11/02/2016$11,172
DATA PROCESSING12/14/2016$11,066
DATA PROCESSING01/15/2016$12,055
CONSULTING01/27/2016$8,010
DATA PROCESSING02/10/2016$10,745
CONSULTING02/24/2016$8,005
DATA PROCESSING03/09/2016$10,745
Name and Address
(A)
BAUMGARDNER MECHANICAL SVCE
P.O. BOX 3894

GETTYSBURG
PA
17325
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,476
Total of All Transactions with this Payee/Payer for This Schedule$5,476
Name and Address
(A)
BERMANBLINDS

2032 SPRING MILL ROAD
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
BILLOWS ELECTRIC SUPPLY.
P.O. BOX 536092

PITTSBURGH
PA
15253-5902
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,624
Total of All Transactions with this Payee/Payer for This Schedule$13,624
Name and Address
(A)
BROWN & BROWN INSURANCE

2000 MIDLANTIC DR., STE 440
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,698
Total Non-Itemized Transactions with this Payee/Payer$3,379
Total of All Transactions with this Payee/Payer for This Schedule$25,077
COMMERCIAL INSURANCE04/27/2016$21,698
Name and Address
(A)
COMCAST BUSINESS
P.O. BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,010
Total of All Transactions with this Payee/Payer for This Schedule$11,010
Name and Address
(A)
COMCAST CABLE
P.O. BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
E.B. O'REILLY SERVICING CORP.

30 WEST HIGHLAND AVE
PHILADELPHIA
PA
19118
Type or Classification
(B)
HVAC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,702
Total of All Transactions with this Payee/Payer for This Schedule$36,702
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE
P.O. BOX 911608

DENVER
CO
80291-1608
Type or Classification
(B)
EQUIP LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,073
Total of All Transactions with this Payee/Payer for This Schedule$37,073
Name and Address
(A)
GEORGE'S DRESHERTOWN S-n-B

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,228
Total of All Transactions with this Payee/Payer for This Schedule$10,228
Name and Address
(A)
INTERNATIONAL FOUNDATION
P.O. BOX 689954

CHICAGO
IL
60695-9954
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,400
TRAINING10/19/2016$11,400
Name and Address
(A)
KENNEDY PRINTING CO. INC.

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING / OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,435
Total Non-Itemized Transactions with this Payee/Payer$32,372
Total of All Transactions with this Payee/Payer for This Schedule$53,807
PRINTING / OFFICE SUPPLIES02/03/2016$6,052
PRINTING / OFFICE SUPPLIES08/09/2016$5,890
PRINTING / OFFICE SUPPLIES09/07/2016$9,493
Name and Address
(A)
KEYSTONE FIRE PROTECTION CO

433 INDUSTRIAL DRIVE
NORTH WALES
PA
19454
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
KONE INC.
P.O. BOX 7247

PHILADELPHIA
PA
19170-6082
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
MCCABE LANDSCAPING
P.O. BOX 3260

WEST PITTSTON
PA
18643
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
MICROSOFT


REDMOND
WA
Type or Classification
(B)
SOFTWARE/LICENSING/MISC SMALL EQUIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,534
Total of All Transactions with this Payee/Payer for This Schedule$21,534
Name and Address
(A)
NICK FARINA

5725 S CATCLAW AVE
TUCSON
AZ
85746
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,300
Total of All Transactions with this Payee/Payer for This Schedule$48,300
Name and Address
(A)
NJ SOLUTION LLC

20 BEVAN BLVD
AVONDALE
PA
19311
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,208
Total of All Transactions with this Payee/Payer for This Schedule$7,208
Name and Address
(A)
OFFICE BASICS INC.
P.O. BOX 2230

BOOTHWYN
PA
19061
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,993
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Name and Address
(A)
OFFICE SOLUTIONS-USA,INC

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
COPIER EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,762
Total of All Transactions with this Payee/Payer for This Schedule$12,762
Name and Address
(A)
OTIS ELEVATOR COMPANY
P.O. BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
Name and Address
(A)
PAETEC
P.O. BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,024
Total of All Transactions with this Payee/Payer for This Schedule$31,024
Name and Address
(A)
PAUL GREGORY

40 SCARLET OAK DRIVE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,350
Total of All Transactions with this Payee/Payer for This Schedule$34,350
Name and Address
(A)
PECO ENERGY
P.O. BOX 13437

PHILADELPHIA
PA
19162-0437
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,640
Total Non-Itemized Transactions with this Payee/Payer$124,264
Total of All Transactions with this Payee/Payer for This Schedule$201,904
UTILITIES01/20/2016$9,158
UTILITIES02/24/2016$11,199
UTILITIES03/23/2016$10,677
UTILITIES04/27/2016$7,090
UTILITIES05/25/2016$6,537
UTILITIES06/22/2016$6,352
UTILITIES08/24/2016$7,683
UTILITIES09/21/2016$6,168
UTILITIES10/19/2016$5,728
UTILITIES12/29/2016$7,048
Name and Address
(A)
PITNEY BOWES INC.
P.O. BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
POSTAGE METER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,878
Total of All Transactions with this Payee/Payer for This Schedule$16,878
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 N 9TH STREET RPC-GENNI
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,737
Total of All Transactions with this Payee/Payer for This Schedule$7,737
Name and Address
(A)
PREFERRED BUILDING SERVICES

772 KEARNY AVENUE
KEARNY
NJ
07032
Type or Classification
(B)
JANITORIAL SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,722
JANITORIAL SVCES01/06/2016$14,770
JANITORIAL SVCES02/03/2016$14,770
JANITORIAL SVCES03/02/2016$14,770
JANITORIAL SVCES04/13/2016$14,770
JANITORIAL SVCES05/25/2016$14,770
JANITORIAL SVCES06/08/2016$14,770
JANITORIAL SVCES07/06/2016$14,770
JANITORIAL SVCES07/27/2016$14,770
JANITORIAL SVCES09/14/2016$16,890
JANITORIAL SVCES11/09/2016$16,890
JANITORIAL SVCES11/11/2016$16,891
JANITORIAL SVCES12/07/2016$16,891
Name and Address
(A)
PRIME BUSINESS SYSTEM
P.O. BOX 26886

COLLEGEVILLE
PA
19426
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,951
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Name and Address
(A)
REPUBLIC BANK

50 SOUTH 16TH ST, STE 2400
PHILADELPHIA
PA
19102
Type or Classification
(B)
LOAN INTEREST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,609
Total Non-Itemized Transactions with this Payee/Payer$59,811
Total of All Transactions with this Payee/Payer for This Schedule$279,420
INTEREST01/27/2016$18,076
INTEREST02/09/2016$5,000
INTEREST02/22/2016$18,018
INTEREST03/21/2016$16,806
INTEREST04/20/2016$17,901
INTEREST05/20/2016$17,266
INTEREST06/20/2016$17,782
INTEREST07/20/2016$17,152
INTEREST08/20/2016$17,664
INTEREST09/20/2016$17,609
INTEREST10/20/2016$16,981
INTEREST11/21/2016$17,487
INTEREST11/30/2016$5,000
INTEREST12/20/2016$16,867
Name and Address
(A)
SD ASSOCIATES P.C.

300 YORKTOWN PLAZA
ELKINS PARK
PA
19027
Type or Classification
(B)
AUDIT/TAX PREP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,100
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$35,600
AUDIT/TAX PREP SERVICES06/29/2016$22,500
AUDIT/TAX PREP SERVICES12/14/2016$9,600
Name and Address
(A)
SELECTIVE INSURANCE - FLOOD
P.O. BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,097
Total of All Transactions with this Payee/Payer for This Schedule$11,097
Name and Address
(A)
SHI CORPORATION
P.O. BOX 952121

DALLAS
TX
75395-2121
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
TELL BLAST

8300 GREENSBORO DR., STE 80
MCLEAN
VA
22012
Type or Classification
(B)
VOICE MESSAGING SVCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
THE ARRIMOUR GROUP

1965 BYBERRY ROAD
HUNTINGDON VALLEY
PA
19006
Type or Classification
(B)
LANDSCAPING/SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,989
Total Non-Itemized Transactions with this Payee/Payer$22,673
Total of All Transactions with this Payee/Payer for This Schedule$34,662
SNOW REMOVAL02/24/2016$11,989
Name and Address
(A)
THE HARTFORD
P.O. BOX 660916

DALLAS
TX
75266-0916
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,278
COMMERCIAL INSURANCE07/21/2016$19,625
COMMERCIAL INSURANCE01/20/2016$18,253
COMMERCIAL INSURANCE04/20/2016$53,582
COMMERCIAL INSURANCE05/18/2016$17,227
COMMERCIAL INSURANCE06/22/2016$20,887
COMMERCIAL INSURANCE08/17/2016$20,884
COMMERCIAL INSURANCE09/21/2016$19,819
COMMERCIAL INSURANCE10/19/2016$16,647
COMMERCIAL INSURANCE11/21/2016$17,677
COMMERCIAL INSURANCE12/21/2016$17,677
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 "K" STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
SECURITY BOND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
UNIVERSAL PRINTING COMPANY

1205 ONEILL HWY
DUNMORE
PA
18512-1723
Type or Classification
(B)
PRINTING / OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,789
PRINTING / OFFICE SUPPLIES05/11/2016$8,789
Name and Address
(A)
WASTE MANAGEMENT OF CENTRAL PA
P.O. BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,166
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Name and Address
(A)
WEST SIDE WINDOW CLEANING CO.
P.O. BOX 11
39 GATEWAY CENTER
EDWARDSVILLE
PA
18704
Type or Classification
(B)
JANITORIAL SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,158
Total of All Transactions with this Payee/Payer for This Schedule$15,158
Name and Address
(A)
WHITEMARSH VALLEY COUNTRY CLUB

815 THOMAS ROAD
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
DUES/MEETINGS & CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,051
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$12,710
MEMBERSHIP DUES12/14/2016$7,051
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET, 24th FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,680
Total Non-Itemized Transactions with this Payee/Payer$14,336
Total of All Transactions with this Payee/Payer for This Schedule$29,016
LEGAL FEES (CORP MATTERS)05/11/2016$6,863
LEGAL FEES (CORP MATTERS)05/26/2016$7,817
Name and Address
(A)
WOLFBERG CARPETS, INC

1342 CORY DRIVE
FORT WASHINGTON
PA
Type or Classification
(B)
CARPETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CARPETS11/04/2016$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 045-254

Name and Address
(A)
GEORGE'S DRESHERTOWN S-n-B

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING
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)
KENNEDY PRINTING CO., INC.
5534 BALTIMORE AVE.

PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,374
Total of All Transactions with this Payee/Payer for This Schedule$7,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 045-254

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,715,285
401(K) ADMIN FEESUNITED STATES TREASURY$3,300
401(M) ADMIN FEESCBIZ SAVITZ$8,145
401(M) MATCHING CONTRIBUTIONJOHN HANCOCK$250,583
401(M) ADMIN FEESJOHN HANCOCK$1,440
401(M) ADMIN FEESTHE SAVITZ ORGANIZATION$150
EMPLOYEE MEDICAL BENEFITSUFCW H&W FUND OF N.E. PA$37,457
EMPLOYEE MEDICAL BENEFITSUFCW H&W FUND OF N.E. PA$337,909
EMPLOYEE MEDICAL BENEFITSUFCW LOCAL 1776 & PART EMPLYRS$523,874
GROUP LIFE & DISABILITYAMALGAMATED LIFE INS. COMPANY$89,093
HEALTH SERVICESHEALTH ADVOCATE INC.$1,776
HOUSING BENEFITUFCW LOCAL 1776 HOUSING TRUST$15,475
PENSION CONTRIBUTIONSTRI-STATE PENSION FUND$229,826
PENSION CONTRIBUTIONSUFCW PENSION FUND OF N.E. PA$18,484
RETIREE BENEFITSUFCW INTERNATIONAL UNION$131,138
RETIREE BENEFITSUFCW LOCAL 1776 FED CRDT UNION$66,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 045-254


Question 10: (LEGAL) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS LEGAL TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2069083 (HEALTH) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HEALTH AND WELFARE FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2949242 (DEFINED CONTRIBUTION PLAN) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS RETIREMENT AND SAVINGS PLAN c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-2997353 (PENSION) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6461717 (PENSION) UNITED FOOD AND COMMERCIAL WORKERS UNION AND PARTICIPATING FOOD INDUSTRY EMPLOYERS TRI-STATE PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6396097 (HOUSING BENEFIT) UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HOUSING TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #N/A EIN: 23-2757284 (HEALTH) UNITED FOOD AND COMMERCIAL WORKERS UNION HEALTH & WELFARE PLAN OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #N/A EIN: 23-7428852 (PENSION) UNITED FOOD AND COMMERCIAL WORKERS PENSION FUND OF NORTHEASTERN PENNSYLVANIA c/o N.E.B.A INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6410991 (401K PLAN) UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES 1775 K STREET NW WASHINGTON, DC 20006 PLAN #005 EIN: 53-0220586 (PENSION) UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL PENSION PLAN FOR EMPLOYEES 1775 K STREET , N.W. WASHINGTON, DC 20006-1598 PLAN #002 EIN: 53-0220586

Question 11(a):

Question 11(a): : : : : : UFCW LOCAL 1776 PAC 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMMONWEALTH OF PA (ID #8200631) CITY OF PHILADELPHIA (ID #8200631) FEDERAL ELECTIONS COMMISSION (ID# C00607804) SPIRIT OF 1776 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMMONWEALTH OF PA (ID #20160255) INTERNAL REVENUE SERVICE (ID# 81-1502989)

Question 11(b):

Question 11(b): : : : : : : UFCW LOCAL 1776 LIMITED PARTNERSHIP 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PURPOSE:RENTAL REAL ESTATE ACCOUNTING: INFORMATION IS CONSOLIDATED INTO THIS FORM LM-2

Question 12: SD ASSOCIATES 300 YORKTOWN PLAZA ELKINS PARK, PA 19027

Question 16: MORTGAGES: REPUBLIC BANK: SECURED BY REAL ESTATE LOCATED IN PLYMOUTH MEETING PA & PITTSTON PA. THE FMV OF THESE ASSETS IS APPROXIMATELY $13.0 MILLION. AUTO LOANS: ALLY / GM FINANCIAL /UFCW LOCAL 1776 CREDIT UNION - SECURED BY AUTOMOBILES SPECIFICALLY PLEDGED AS COLLATERAL. THE FMV OF THESE ASSETS APPROXIMATE THE BALANCE OF THE LOANS. LINE OF CREDIT: REPUBLIC BANK: SECURED BY ASSETS CASH, ACCOUNTS RECEIVABLE AND OTHER ASSETS OF UFCW LOCAL 1776. THE FMV OF THESE ASSETS EXCEEDS THE AMOUNT DUE ($500,000) AND AVAILABLE ($500,000) UNDER THE LINE OF CREDIT.

Schedule 9, Row6:THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING OFFICIAL BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED ON SCHEDULES 11F & 12F RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 9, Row7:THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING OFFICIAL BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED ON SCHEDULES 11F & 12F RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 9, Row2:REPUBLIC BANK (MORTGAGE) - $218 MISC BALANCE ADJUSTMENT BY BANK

Schedule 9, Row5:THIS LOAN BALANCE IS REPAID THROUGH A LEASE AGREEMENT BY WHICH THE CREDITOR IS PROVIDED OFFICE SPACE (AT MARKET RATES) AT THE PLYMOUTH MEETING CAMPUS IN EXCHANGE FOR DEBT FOREGIVENESS.

Schedule 13, Row1:REGULAR MEMBERS (FULL DUES PAYING)STATEMENT B. ITEM 63. THE UNION IS AFFILIATED WITH A CHARITBLE TRUST. DURING 2016 THE UNION INCURRED $23,461 OF EXPENSES ON BEHALF OF THIS CHARITABLE TRUST. THE UNION CLASSIFIED THESE EXPENSES AS DISBURSEMENTS MADE ON BEHALF OF THE AFFILIATE. THE CHARITABLE TRUST REIMBURSED THE UNION FOR THESE EXPENSES IN OCTOBER 2016 AND THE REIMBURSEMENT FROM THE AFFILIATED CHARITABLE TRUST WAS RECORDED AS A MISC. CASH RECEIPT FOR THE SAME AMOUNT ON SCHEDULE 14. STATEMENT 3: THE UNION IDENTIFIED FIXED ASSETS GENERALLY CONSISTING OF FURNITURE/FIXTURES AND COMPUTER/DATA PROCESSING EQUIPMENT THAT WAS OUTDATED, NO LONGER SERVICEABLE, OR IN NON-WORKING CONDITION. THESE ASSETS HAD NO BOOK VALAUE AND WERE DISPOSED OF IN 2016. PERSONAL USE OF AUTO POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE EXTENSIVE LOCAL TRAVEL FOR REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS, WITH THE USE OF A UNION PAID AUTOMOBILE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THE AUTOMOBILES. DURING 2016 EMPLOYEES REIMBURSED THE UNION $80,889 FOR THE PERSONAL USE OF THESE AUTOMOBILES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. PERSONAL USE OF EQUIPMENT POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS, WITH THE USE OF A UNION PAID CELLPHONE AND/OR TABLET. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THESE DEVICES. DURING 2016 EMPLOYEES REIMBURSED THE UNION $21,598 FOR THE PERSONAL USE OF THESE DEVICES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. VACATION POLICY: THE LOCAL HAS A POLICY THAT PROVIDES FOR EMPLOYEES TO BANK OR ROLLOVER VACATION THAT THEY WERE UNABLE TO USE THROUGHOUT THEIR CAREER DUE TO THEIR JOB RELATED RESPONSIBILITIES AND CIRCUMSTANCES THAT PREVENTED THEM FROM USING THIS TIME PRIOR TO THEIR RETIREMENT. IN 2016 THE LOCAL ALLOWED EMPLOYEES TO REQUEST TO BE PAID FOR SOME OR ALL OF THEIR BANKED VACATION IN ORDER TO REDUCE THE FINANCIAL OBLIGATIONS RELATED TO THIS LIABILITY. THE FOLLOWING INDIVIDUALS REQUESTED TO BE PAID SOME OR ALL OF THEIR UNUSED ACCUMULATED VACATION PAY DURING 2016: WENDELL YOUNG, IV ($150,923); DONALD MCGROGAN ($25,128); EDWARD CHEW ($18,590); JOHN WERKHEISER ($3,524); DIANE JOHNSTONE ($2,519); GLEN ROETMAN ($1,785); CAROL DEUSEBIO ($1,549). THESE AMOUNTS HAVE BEEN INCLUDED AS PART OF THE EMPLOYEE''S GROSS SALARY ON SCHEDULE 11(D) & 12(D).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)