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
530-716
2. PERIOD COVERED
From06/01/2016
Through05/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
8036
7. UNIT NAME (if any)
PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARGIE
 Last Name
BYRNE
P.O Box - Building and Room Number

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ted KirschPRESIDENT71. SIGNED:Stephanie M LernerTREASURER
Date:Aug 29, 2017Telephone Number:215-587-6784Date:Aug 29, 2017Telephone Number:215-587-6784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-716
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2017
20. How many members did the labor organization have at the end of the reporting period?25,642
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees11.30perMONTH00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,498,745$1,663,793
23. Accounts Receivable1$136,216$109,270
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$9,722
27. Fixed Assets6$17,679$10,732
28. Other Assets7$45,916$25,801
29. TOTAL ASSETS $1,708,278$1,809,596

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$31,253$30,846
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$483,759$495,764
34. TOTAL LIABILITIES $515,012$526,610
35. NET ASSETS$1,193,266$1,282,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-716

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,170,897
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,924
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$9,722
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$288,768
49. TOTAL RECEIPTS $2,474,311
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$309,210
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$824,371
54. Union Administration19$650,550
55. Benefits20$419,156
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,942
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $103,034
  
66. Subtotal $2,309,263
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,309,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-716

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$109,270   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $109,270$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 530-716

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$9,722$9,722$9,722$9,722
SALES OF INVESTMENTS$9,722$9,722$9,722$9,722
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$9,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-716

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,942$2,942$2,942
FURNITURE & FIXTURES$2,942$2,942$2,942
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,942
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-716

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
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: 530-716

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$278,438$267,706$10,732$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $278,438$267,706$10,732$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-716

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $25,801
PREPAID INSURANCE$13,805
PREPAID DUES & SUBSCRIPTIONS$306
PREPAID EMPLOYEE BENEFITS$4,079
OTHER PREPAID EXPENSES$4,913
OTHERS$2,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-716

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$30,846$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $30,846$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-716

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $495,764
ACCRUED EXPENSES$495,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-716

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		KIRSCH ,  THEODORE  
PRESIDENT
C		$183,584$3,938$187,522
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		LERNER ,  STEPHANIE   M
TREASURER
C		$134,934$5,806$140,740
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
Total Officer Disbursements$318,518$0$9,744$0$328,262
Less Deductions     
Net Disbursements    $328,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-716

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BYRNE ,  MARGERY   M
CLERICAL
C		$58,532$58,532
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		JONES-FOGLE ,  NAKIA   D
CLERICAL
C		$64,715$64,715
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		NOROSKI ,  KATHY  
CLERICAL
C		$60,234$60,234
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WRIGHT ,  SHARON   A
CLERICAL
C		$51,223$51,223
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		PHONE BANK ,  STIPENDS  
CLERCIAL
C		$125,401$125,401
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		BRAMAN ,  VALERIE   M
STAFF
C		$21,137$2,113$23,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		DUEHOLM ,  DANIEL   H
STAFF
C		$17,706$17,706
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GOODMAN ,  BARBARA  
STAFF
C		$121,715$4,034$125,749
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GORDON ,  BARBARA   P
STAFF
C		$60,043$2,374$62,417
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		HOMER ,  PAUL   J
STAFF
C		$123,345$6,261$129,606
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MICHALSKI ,  WALT  
STAFF
C		$18,721$3,671$22,392
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		OCMAND ,  ALISON  
STAFF
C		$125,927$33,634$159,561
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SNYDER ,  ROCHELLE   W
STAFF
C		$134,185$3,377$137,562
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SUPINKA ,  BARBARA  
STAFF
C		$125,086$9,288$134,374
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		PFT ,  H&W  
STAFF
C		$5,656$5,656
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,113,626$0$64,752$0$1,178,378
Less Deductions     
Net Disbursements    $1,178,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-716

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,642 
Agency Fee Payers*1,948
Total Members/Fee Payers27,590 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER TEACHERS OF PA PAYING FULL DUES25,642Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-716

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$288,768
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$288,768
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,896
2. Named Payee Non-itemized Disbursements$0
3. To Officers$295,436
4. To Employees$0
5. All Other Disbursements$6,878
6. Total Disbursements$309,210
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$186,916
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$589,192
5. All Other Disbursements$48,263
6. Total Disbursements$824,371
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$14,357
2. Named Payee Non-itemized Disbursements$0
3. To Officers$32,826
4. To Employees$589,192
5. All Other Disbursements$14,175
6. Total Disbursements$650,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-716

Name and Address
(A)
AFT

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,928
STAFF ASSISTANCE & REBATE05/31/2017$85,928
Name and Address
(A)
AFT PA SOLIDARITY

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$202,840
STAFF ASSISTANCE05/31/2017$202,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-716

Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,896
LEGAL EXPENSES05/31/2017$6,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-716

There was no data found for this schedule.

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

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-716

Name and Address
(A)
1816 CHESTNUST STREET


PHILADELPHIA
PA
19103
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,305
RENT05/31/2017$97,305
Name and Address
(A)
DE LAGE LANDEN FINANCIAL
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,468
OFFICE EXPENSE05/31/2017$5,468
Name and Address
(A)
HEFFLER, RADETICH & SAITTA, LLP

1515 MARKET STREET STE 1700
PHILADELPHIA
PA
19102
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,250
ACCOUNTING FEES05/31/2017$28,250
Name and Address
(A)
NEW HORIZON COMMUNICATION

420 BEDFORD STREET
LEXINGTON
MA
02420
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,328
TELEPHONE05/31/2017$5,328
Name and Address
(A)
PFT LOCAL 3

1816 CHESTNUST STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,354
OFFICE EXPENSE05/31/2017$8,354
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS

10 S19TH STREET
PITTSBURG
PA
15203
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,974
RENT05/31/2017$36,974
Name and Address
(A)
SMITH EDWARDS DUNLAP
785560

PHILADELPHIA
PA
19178
Type or Classification
(B)
CORPORTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,237
POSTAGE & PRINTING05/31/2017$5,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-716

Name and Address
(A)
DOUBLETREE

640 WEST GERMANTOWN PIKE
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,749
CONVENTION & CONFERENCE05/31/2017$6,749
Name and Address
(A)
HERSHEY LODGE
860

HERSHEY
PA
17003
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,608
EXECUTIVE COMMITTEE MEETING05/31/2017$7,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 530-716

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$419,156
CLERICAL PENSIONEDWARD JONES$4,725
CLERICAL PENSIONEMPOWER RETIREMENT$9,264
STAFF PENSIONEMPOWER RETIREMENT$53,512
AUTO & TRAVELPARKWAY CORPORATION$31,907
AUTO & TRAVELWAWA, SUNOCO, AMERICAN EXPRESS$1,142
CLERICAL BLUE CROSSINDEPENDENCE BLUE CROSS$73,966
CLERICAL DISABILITYUNUM LIFE INSURANCE$2,151
CLERICAL H&W DENTAL/VISION/RXPAFT H&W PRIVATE FUND$26,411
CLERICAL KEYSTONEKEYSTONE HEALTH PLAN EAST$30,173
CLERICAL LEGAL SERVICESPFT LEGAL SERVICES$495
CLERICAL LIFE INSURANCEPITTSBURGH FEDERATION OF TEACHERS$339
CLERICAL LIFE INSURANCETHE UNION LABOR$74
CLERICAL LIFE INSURANCEPFT LOCAL 3$411
CLERICAL SHORT-TERM DISABILITYMETLIFE$448
STAFF UNUM DISABILITYUNUM LIFE INSURANCE$7,721
STAFF BLUE CROSSINDEPENDENCE BLUE CROSS$56,995
STAFF BLUE CROSSWALT MICHALSKI$1,964
STAFF BLUE CROSSPETER WOTNSHIP SCHOOL DISTRICT$4,243
STAFF BLUE CROSSBARBARA SUPINKA$1,293
STAFF H&W DENTAL/VISION/RXPAFT H&W PRIVATE FUND$36,496
STAFF LEGAL SERVICESPFT LEGAL SERVICES$853
STAFF LIFE INSURANCEAFT LIFE INSURANCE PROGRAM$5,952
STAFF LIFE INSURANCEWALT MICHALSKI$1,756
SCHOOL DISTRICT OF PHILA TAXES/BENEFITSTHE SCHOOL DISTRICT$5,890
UPPER ST CLAIR SCHOOL BENEFITSUPPER ST CLAIR SCHOOL DISTRICT$39,195
CONTROLLERS BEFENITSPFT HEALTH & WELFARE$16,330
PFT H&W HR/GM TAX/BENEFITS REIMBURSEMENTSPFT HEALTH & WELFARE$5,150
MEDICAL DEDUCTIONUPHS HUP$150
MEDICAL DEDUCTIONNAKIA D JONES-FOGLE$150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-716


Question 11(a):

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

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

Schedule 13, Row1:

Schedule 13, Row1::::MEMBER TEACHERS OF PA PAYING FULL DUES

Schedule 13, Row1:

Schedule 13, Row1::::

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)