U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
071-060
2. PERIOD COVERED
From07/01/2016
Through06/30/2017
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
13
7. UNIT NAME (if any)
PENNSYLVANIA PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRAVIS
 Last Name
OHM
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:todd L SingerPRESIDENT71. SIGNED:Barbara E CooperTREASURER
Date:Sep 27, 2017Telephone Number:717-564-9312Date:Sep 27, 2017Telephone Number:484-459-5323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 071-060
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2019
20. How many members did the labor organization have at the end of the reporting period?50,459
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5% of basic salaryperpay eriodN/AN/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 071-060

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $781,677$1,756,217
23. Accounts Receivable1$1,853,889$2,380,536
24. Loans Receivable2$859,770$730,496
25. U.S. Treasury Securities $3,140,628$1,999,709
26. Investments5$6,987,586$6,076,055
27. Fixed Assets6$10,743,731$10,228,490
28. Other Assets7$770,075$664,165
29. TOTAL ASSETS $25,137,356$23,835,668

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,190,292$1,940,054
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$63,349,713$58,386,195
34. TOTAL LIABILITIES $64,540,005$60,326,249
35. NET ASSETS-$39,402,649-$36,490,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 071-060

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,192,876
37. Per Capita Tax $24,790,327
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $35,993
40. Interest $138,342
41. Dividends $75,273
42. Rents $700,254
43. Sale of Investments and Fixed Assets3$2,330,652
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,456,180
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$789,117
49. TOTAL RECEIPTS $37,509,014
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,122,065
51. Political Activities and Lobbying16$658,004
52. Contributions, Gifts, and Grants17$290,697
53. General Overhead18$6,497,127
54. Union Administration19$3,356,475
55. Benefits20$5,036,318
56. Per Capita Tax $7,589,665
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $5,366
59. Supplies for Resale $32,939
60. Purchase of Investments and Fixed Assets4$305,719
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $3,470,158
64. On Behalf of Individual Members $0
65. Direct Taxes $1,171,571
  
66. Subtotal $36,536,104
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,940,561  
  67b. Less Total Disbursed$4,938,931  
  67c. Total Withheld But Not Disbursed $1,630
68. TOTAL DISBURSEMENTS $36,534,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,380,536$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,380,536$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 071-060

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$859,770$0$0$129,274$730,496
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UFCW Local 1776
Purpose: Bldg Construction
Security: Unsecured
Terms of Repayment: 9% 25 yr monthly
$859,770$0$0$129,274$730,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$8,118,105$8,485,143$8,485,143$8,485,143
Common Stock$965,799$1,145,606$1,145,606$1,145,606
Registered Investment Companies$2,931,933$3,115,148$3,115,148$3,115,148
Corporate and Municipal Obligations$496,403$521,772$521,772$521,772
U.S. Government Securities$3,723,970$3,702,617$3,702,617$3,702,617
Less Reinvestments$6,154,491
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,330,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,460,210$6,460,210$6,460,210
U.S. Government Securities$2,864,742$2,864,742$2,864,742
Corporate and Municipal Bonds$472,898$472,898$472,898
Registered Investment Companies$2,008,386$2,008,386$2,008,386
Common Stock$573,364$573,364$573,364
Asset Backed Securities$235,102$235,102$235,102
Building Improvements$299,890$299,890$299,890
Furniture, Fixtures & Equipmet$5,828$5,828$5,828
 Less Reinvestments$6,154,491
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$305,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 071-060

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,416,581
B. Total Book Value$5,373,116
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$122,936
E. Total Book Value$702,939
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in UFCW Local 1776 Limited Partnership
$702,939
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,076,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 071-060

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      160 Patchway Road, Duncansville, PA$304,845 $304,845$304,845
Land  2 :      116-118 Blvd of the Allies, Pittsburgh, PA$275,502 $275,502$275,502
Land  3 :      1276 Liberty Street, Franklin, PA$26,461 $26,461$26,461
Land  4 :      250 Commerce Park Drive, New Columbia, PA$260,259 $260,259$260,259
Land  5 :      1258 O'Neil Hwy, Dunmore, PA$50,000 $50,000$50,000
Land  6 :      150 South 43rd Street, Harrisburg, PA$473,039 $473,039$473,039
Land  7 :      4031 Executive Park Blvd., Harrisburg, PA$207,973 $207,973$207,973
B. Buildings (give location)    
Building  1 :      160 Patchway Road, Duncansville, PA$2,346,494$1,158,645$1,187,849$2,672,600
Building  2 :      116-118 Blvd of the Allies, Pittsburgh, PA$777,262$549,324$227,938$1,224,500
Building  3 :      1276 Liberty Street, Franklin, PA$1,406,358$592,278$814,080$1,840,200
Building  4 :      250 Commerce Park Drive, New Columbia, PA$2,237,126$1,167,822$1,069,304$2,558,400
Building  5 :      1258 O'Neil Hwy, Dunmore, PA$1,764,825$1,066,583$698,242$1,923,900
Building  6 :      150 South 43rd Street, Harrisburg, PA$9,918,743$6,010,838$3,907,905$10,685,500
Building  7 :      4031 Executive Park Blvd., Harrisburg, PA$3,913,069$3,332,676$580,393$6,413,800
C. Automobiles and Other Vehicles$45,741$45,741$0$0
D. Office Furniture and Equipment$4,385,463$4,240,763$144,700$144,700
E. Other Fixed Assets$23,697$23,697$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $28,416,857$18,188,367$10,228,490$29,061,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 071-060

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $664,165
Prepaid Insurance$3,131
Security Deposits$848
Reserve for market value of investments$660,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,940,054$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,940,054$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 071-060

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 071-060

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $58,386,195
Accrued Vacation$581,270
Deferred Income$51,764
Fair Share Objectors Payable$586
Severance Payable$2,446,315
Post Retirement Costs Payable$55,248,442
Other Withholdings$57,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 071-060

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Cooper ,  Barbara  
Treasurer
C		$3,667$3,263$2,632$0$9,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DePue ,  Ann Marie  
Vice President
P		$603$915$1,193$0$2,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Emswiler ,  Susan  
Vice President
C		$1,999$3,100$1,712$0$6,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fillman ,  David  
Executive Director
C		$205,761$10,855$15,457$1,499$233,572
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Fisher ,  Wynne   L
Vice President
C		$1,764$3,120$2,155$0$7,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frontera ,  Jeffrie  
Vice President
C		$4,322$3,120$1,985$0$9,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gill ,  Jane  
Secretary
C		$3,040$3,420$1,764$0$8,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hickey ,  Joseph  
Vice President
N		$3,745$1,955$689$0$6,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kearse ,  Earnestine  
Vice President
C		$6,815$2,995$1,895$0$11,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kichman ,  Dale  
Vice President
P		$28,026$9,571$2,620$0$40,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leskosky ,  William  
Vice President
C		$2,987$3,120$2,092$0$8,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Gary  
Vice President
P		$83$125$0$0$208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Makar ,  Shawn  
Vice President
C		$8,160$2,850$3,557$0$14,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Procious ,  Randon  
Vice President
C		$1,967$3,120$2,345$0$7,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Radakovits ,  Anne  
Vice President
N		$17,589$2,977$2,090$0$22,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Singer ,  Todd  
President
C		$7,661$4,262$2,365$0$14,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sprenkle ,  Susan  
Vice President
C		$2,226$3,120$1,114$0$6,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stanslaw ,  Alfred  
Vice President
C		$3,929$3,100$1,599$0$8,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  John  
Vice President
C		$2,895$3,120$2,126$0$8,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vuono ,  Linda  
Vice President
C		$2,564$3,100$1,506$0$7,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zepp ,  Susan  
Vice President
C		$2,979$3,100$1,643$0$7,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$312,782$74,308$52,539$1,499$441,128
Less Deductions    $124,417
Net Disbursements    $316,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 071-060

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Eckman ,  Kendra  
Accounting Assistant
None		$74,409$0$468$0$74,877
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 		Francis ,  Walter  
AGP Manager
None		$100,130$12,175$10,301$0$122,606
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Sveda ,  Michael  
AGP Manager
None		$94,508$12,175$8,239$0$114,922
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Morrow ,  Kathy  
AP Clerk
None		$64,563$0$292$0$64,855
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 		Brenner ,  William  
Assistant to the Director
None		$136,138$10,855$4,326$0$151,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hodge ,  Karla  
Assistant to the Director
None		$125,666$12,175$25,506$0$163,347
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Light ,  Valery  
Assistant to the Director
AFSCME Health and Welfare		$131,672$10,855$3,760$0$146,287
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 		Momberger ,  Karen  
Assistant to the Director
None		$125,666$10,855$7,810$0$144,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spann ,  Darrin  
Assistant to the Director
None		$139,870$12,175$12,858$12$164,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hazard ,  Lisa  
Asst Business Manager
None		$107,784$12,175$1,950$0$121,909
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 		Maguire ,  Michael  
Asst Legislative Director
None		$112,179$10,855$12,899$0$135,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doeing ,  Kevin  
Buildings Administrator
None		$112,179$10,855$6,311$41$129,386
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 		Ohm ,  Travis  
Business Manager
None		$128,284$10,855$5,340$0$144,479
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 		Caponi ,  Richard  
Director
None		$160,400$10,855$34,003$474$205,732
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Kerri  
Director
None		$157,315$12,175$7,402$0$176,892
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  J. David  
Director
None		$160,400$10,855$44,052$0$215,307
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Insinga ,  Carla  
Director
None		$145,062$10,855$8,170$0$164,087
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Lockard ,  Corey  
Director
None		$112,667$5,125$6,060$0$123,852
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Mullen ,  Steven  
Director
None		$154,231$12,175$7,807$0$174,213
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Rayner ,  Zollie  
Director
None		$125,002$12,175$10,910$0$148,087
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Schwanger ,  Mary  
Director
None		$281,860$5,932$10,504$0$298,296
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Sgro ,  Dominic  
Director
None		$154,231$10,855$13,848$0$178,934
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Tosti ,  Thomas  
Director
None		$154,231$10,855$23,679$0$188,765
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Elliott ,  Hellen  
E-Bd
None		$14,984$3,044$969$0$18,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caughey Wilson ,  Tara  
Education Director
None		$109,866$12,175$2,981$4$125,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bloomingdale ,  Karen  
Exec Secretary
None		$93,475$11,185$6,001$0$110,661
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 		Wolf-Maloney ,  Kristie  
Grievance Director
None		$125,666$10,855$6,917$0$143,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiVittore ,  Lisa  
Info Systems Specialist
None		$78,298$10,855$3,532$0$92,685
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 		Beaver ,  Jeffrey  
Janitor
None		$33,301$0$166$0$33,467
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 		Hagenberger ,  Brenda  
Janitor
None		$30,598$0$878$0$31,476
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 		Johnson ,  Amanda  
Janitor
None		$34,179$0$924$0$35,103
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 		Menges ,  Corey  
Janitor
None		$33,819$0$2,191$0$36,010
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 		Dando ,  William  
Legislative Director
None		$136,138$10,855$9,646$0$156,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brubacher ,  Alan  
Maintenance
None		$72,139$0$2,673$0$74,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kauffman ,  William  
Media Tech
None		$43,569$12,175$4,587$0$60,331
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Vanier ,  Kathryn  
Meeting Planner
None		$66,186$12,175$1,958$0$80,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Tressler ,  Justin  
Nonstate Clerk
None		$43,293$0$100$0$43,393
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 		Thomas ,  Matthew  
Organizer
None		$43,807$12,175$10,634$0$66,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Twiford ,  John  
Organizer
None		$81,068$12,175$6,921$0$100,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weikel ,  Maximus  
Organizer
None		$63,980$12,575$17,301$0$93,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cason ,  Robert  
Organizing Director
None		$130,902$12,175$7,981$0$151,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hepler ,  Charles  
Part Time Education
None		$19,335$5,000$5,233$0$29,568
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 		Paredes ,  Gina  
Part Time Secretary
None		$10,400$0$0$0$10,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Barbara  
Payroll Manager
None		$94,789$12,175$1,231$0$108,195
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 		George ,  Jennifer  
Public Relations Director
None		$124,075$12,175$4,857$0$141,107
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		DiBartolomeo ,  Anastasia  
Release Time
None		$15,870$3,044$761$0$19,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez Bowman ,  Antonia  
Release Time
None		$9,128$1,667$316$0$11,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knapp ,  James  
Release Time
None		$9,238$3,279$992$0$13,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Madsen ,  David  
Release Time
None		$9,928$1,667$4,331$0$15,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phenicie ,  Bryan  
Release Time
None		$12,392$1,667$2,624$0$16,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wise ,  Linda  
Release Time
None		$16,628$3,877$1,699$0$22,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mazus ,  Dan  
RPEP President
Retired Public Employees of PA		$16,200$80$167$0$16,447
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 		Abbiatici ,  Karen  
Secretary
None		$65,282$0$150$0$65,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Basehoar ,  Jane  
Secretary
None		$53,167$0$878$0$54,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Bowe ,  Casey  
Secretary
None		$62,803$0$753$0$63,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bratcher ,  Andrea  
Secretary
None		$64,822$0$152$0$64,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Brown ,  Linda  
Secretary
None		$33,329$0$1,390$0$34,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Danielson ,  Samantha  
Secretary
None		$70,653$0$235$0$70,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Davies ,  Sara  
Secretary
None		$64,084$0$150$0$64,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Donaldson ,  Lori  
Secretary
None		$64,968$0$247$0$65,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Farabaugh ,  Amanda  
Secretary
None		$47,342$0$342$0$47,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Gruver ,  Amy  
Secretary
None		$19,860$0$167$0$20,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Haldeman ,  Tonya  
Secretary
None		$25,244$0$209$0$25,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Harris ,  Stephanie  
Secretary
None		$66,445$0$329$0$66,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Hollenbach ,  Megan  
Secretary
None		$55,332$0$346$0$55,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Jamison ,  Jocelyn  
Secretary
None		$38,669$0$241$0$38,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Kresge ,  Tina  
Secretary
None		$33,556$0$272$0$33,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Matoushek ,  Melissa  
Secretary
None		$58,619$12,175$5,072$0$75,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		McEwen ,  Jeri  
Secretary
None		$65,480$0$191$0$65,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Minnich ,  Betty  
Secretary
None		$34,807$0$160$0$34,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Mock ,  Jeannette  
Secretary
None		$70,563$0$701$0$71,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Orris ,  Nicole  
Secretary
None		$33,640$0$141$0$33,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Orris ,  Susan  
Secretary
None		$67,438$0$422$0$67,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Poff ,  Renee  
Secretary
AFSCME Health and Welfare		$51,344$0$230$0$51,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Radaszewski ,  Anna  
Secretary
None		$41,027$0$263$0$41,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Riley ,  Crystal  
Secretary
None		$47,082$0$476$0$47,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Ruddy ,  Colleen  
Secretary
None		$34,723$0$282$0$35,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Scheidler ,  Jennifer  
Secretary
None		$67,945$0$1,173$0$69,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Scholl ,  Tammy  
Secretary
None		$65,439$0$517$0$65,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Smirlis ,  Leah  
Secretary
None		$47,631$0$274$0$47,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Sundy ,  Shirley  
Secretary
AFSCME Health and Welfare		$54,426$0$216$0$54,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Wenger ,  Jackleen  
Secretary
None		$42,349$0$294$0$42,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Yinger ,  Crystal  
Secretary
None		$65,861$0$330$0$66,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Abel ,  Shaun  
Staff Representative
None		$45,040$12,175$5,244$0$62,459
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Balas ,  Matthew  
Staff Representative
None		$85,529$12,175$4,443$0$102,147
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Barber ,  Elaine  
Staff Representative
None		$82,078$12,175$3,127$0$97,380
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Barnett ,  Julie  
Staff Representative
None		$50,154$12,175$6,686$0$69,015
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Benzeleski ,  Norman  
Staff Representative
None		$45,677$12,175$4,559$0$62,411
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bowe ,  Ryan  
Staff Representative
None		$53,606$12,175$5,455$0$71,236
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Calabria ,  Robin  
Staff Representative
None		$71,149$12,175$7,669$0$90,993
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Carter ,  Juan  
Staff Representative
None		$61,083$12,175$6,188$0$79,446
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Chivis ,  M Nichelle  
Staff Representative
None		$96,583$12,175$1,786$0$110,544
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Clark ,  Shane  
Staff Representative
None		$82,366$12,175$5,707$0$100,248
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Currie ,  Deborah  
Staff Representative
None		$92,719$12,175$6,890$0$111,784
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Dayoc ,  Brian  
Staff Representative
None		$45,965$12,175$4,400$0$62,540
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Eckels ,  Laurie  
Staff Representative
None		$94,651$12,175$6,824$0$113,650
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Estright ,  George  
Staff Representative
None		$39,290$2,644$587$0$42,521
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Ferritto ,  Angela  
Staff Representative
None		$74,265$12,175$7,998$0$94,438
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Galuska ,  John  
Staff Representative
None		$96,583$12,175$5,628$0$114,386
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		George ,  Kimberly  
Staff Representative
None		$52,168$12,175$4,804$0$69,147
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gibbs ,  Thomas  
Staff Representative
None		$92,868$12,175$5,068$0$110,111
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Griner ,  Donald  
Staff Representative
None		$65,110$12,175$2,541$0$79,826
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Harwick ,  Raydene  
Staff Representative
None		$90,936$12,175$4,331$0$107,442
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Haslett ,  David  
Staff Representative
None		$67,003$9,746$4,014$0$80,763
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hause ,  Zachary  
Staff Representative
None		$62,397$12,575$7,977$0$82,949
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Irwin ,  James  
Staff Representative
None		$56,194$12,175$11,772$0$80,141
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Kozlosky ,  Andrew  
Staff Representative
None		$47,605$12,175$4,745$0$64,525
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lipko ,  Theresa  
Staff Representative
None		$94,651$12,175$3,753$0$110,579
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lipko ,  Thomas  
Staff Representative
None		$91,857$12,175$1,543$0$105,575
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Luna ,  Denise  
Staff Representative
None		$79,777$12,175$9,114$0$101,066
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lynch ,  Tina  
Staff Representative
None		$45,840$12,175$3,652$0$61,667
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Marks ,  Julie  
Staff Representative
None		$47,278$12,175$2,569$0$62,022
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		McCormick ,  Suzanne  
Staff Representative
None		$95,513$12,175$5,623$0$113,311
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Miller ,  Timothy  
Staff Representative
None		$96,583$12,175$5,193$0$113,951
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Parker ,  Koren  
Staff Representative
None		$53,318$12,175$3,392$0$68,885
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pearce ,  Barry  
Staff Representative
None		$92,719$12,175$6,456$0$111,350
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Potts ,  Edward  
Staff Representative
None		$92,719$12,175$5,664$0$110,558
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pound ,  Lynette  
Staff Representative
None		$33,068$9,767$3,740$0$46,575
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rhodes ,  Harry  
Staff Representative
None		$92,719$12,175$5,455$0$110,349
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rider ,  Michelle  
Staff Representative
None		$92,719$12,175$6,014$0$110,908
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rivera ,  Thomas  
Staff Representative
None		$53,030$12,175$3,468$0$68,673
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Schubert ,  Eric  
Staff Representative
None		$96,583$12,175$6,873$0$115,631
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Skultety ,  Terry  
Staff Representative
None		$98,514$12,175$3,929$0$114,618
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Stearns ,  Carissa  
Staff Representative
None		$23,916$7,140$5,468$0$36,524
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Stiger ,  Greg  
Staff Representative
None		$79,202$12,175$8,110$0$99,487
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Tolar ,  Jonathan  
Staff Representative
None		$59,195$12,175$3,534$0$74,904
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Treas ,  Von  
Staff Representative
None		$94,651$12,175$4,904$0$111,730
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Waugh ,  Jo Ann  
Staff Representative
None		$96,583$12,175$5,334$0$114,092
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Webb ,  Brenda  
Staff Representative
None		$74,313$12,175$6,777$0$93,265
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Wilson ,  Randall  
Staff Representative
None		$53,030$12,175$7,661$0$72,866
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Davanzo ,  Kimberly  
Sub-Contracting Mgr
None		$98,087$12,175$3,923$0$114,185
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$136,936$108,125$66,105$0$311,166
I Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		14 %
Total Employee Disbursements$9,869,448$1,090,609$708,366$531$11,668,954
Less Deductions    $4,816,144
Net Disbursements    $6,852,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 071-060

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 50,459 
Agency Fee Payers*14,911
Total Members/Fee Payers65,370 
*Agency Fee Payers are not considered members of the labor organization.
Regular members (State and Non-State)50,459Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 071-060

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$377,592
2. Named Payer Non-itemized Receipts$50,017
3. All Other Receipts$361,508
4. Total Receipts$789,117
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$127,297
2. Named Payee Non-itemized Disbursements$27,963
3. To Officers$23,357
4. To Employees$0
5. All Other Disbursements$112,080
6. Total Disbursements$290,697
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,571,524
2. Named Payee Non-itemized Disbursements$192,971
3. To Officers$116,786
4. To Employees$6,102,648
5. All Other Disbursements$138,136
6. Total Disbursements$8,122,065
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,463,905
2. Named Payee Non-itemized Disbursements$962,580
3. To Officers$0
4. To Employees$3,755,430
5. All Other Disbursements$315,212
6. Total Disbursements$6,497,127
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$222,299
2. Named Payee Non-itemized Disbursements$32,410
3. To Officers$35,036
4. To Employees$342,194
5. All Other Disbursements$26,065
6. Total Disbursements$658,004
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,384,062
2. Named Payee Non-itemized Disbursements$86,345
3. To Officers$265,949
4. To Employees$1,468,711
5. All Other Disbursements$151,408
6. Total Disbursements$3,356,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 071-060

Name and Address
(A)
AFSCME HEALTH AND WELFARE

150 SOUTH 43RD ST
HARRISBURG
PA
17111
Type or Classification
(B)
HEALTH AND WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,236
REIMBURSEMENT OF SALARIES AND BENEFITS07/25/2016$24,209
REIMBURSEMENT OF SALARIES AND BENEFITS08/19/2016$20,880
REIMBURSEMENT OF SALARIES AND BENEFITS09/13/2016$21,239
REIMBURSEMENT OF SALARIES AND BENEFITS10/21/2016$21,230
REIMBURSEMENT OF SALARIES AND BENEFITS11/30/2016$20,741
REIMBURSEMENT OF SALARIES AND BENEFITS01/13/2017$27,848
REIMBURSEMENT OF SALARIES AND BENEFITS01/31/2017$21,352
REIMBURSEMENT OF SALARIES AND BENEFITS02/10/2017$21,445
REIMBURSEMENT OF SALARIES AND BENEFITS03/16/2017$21,032
REIMBURSEMENT OF SALARIES AND BENEFITS04/20/2017$21,163
REIMBURSEMENT OF SALARIES AND BENEFITS05/24/2017$20,701
REIMBURSEMENT OF SALARIES AND BENEFITS06/05/2017$23,396
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,573
Total Non-Itemized Transactions with this Payee/Payer$1,859
Total of All Transactions with this Payee/Payer for This Schedule$35,432
FUNDRAISING08/04/2016$8,583
REIMBURSEMENT OF SALARIES AND BENEFITS01/31/2017$24,990
Name and Address
(A)
COMMONWEALTH OF PA - DEPT OF EDUCATION

333 MARKET STREET
HARRISBURG
PA
17101
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
EDUCATION GRANT05/31/2017$50,000
Name and Address
(A)
LOCAL 2187 DC 47

1606 WALNUT STREET #2
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,783
REIMB INTERNATIONAL CONVENTION11/30/2016$8,783
Name and Address
(A)
PA AFL-CIO

600 N 2ND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LEGISLATIVE MEETINGS05/31/2017$20,000
Name and Address
(A)
RETIRED PUBLIC EMPLOYEES OF PA
SUITE 5
150 SOUTH 43RD ST
HARRISBURG
PA
17111
Type or Classification
(B)
RETIREE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,158
Total of All Transactions with this Payee/Payer for This Schedule$48,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 071-060

Name and Address
(A)
AFSCME International

1625 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,130
Organizing Travel02/22/2017$21,130
Name and Address
(A)
Anthony F. Visco Jr.


CHALFONT
PA
18914
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Best Western Premier-the Central

800 E. Park Dr.
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$14,450
Name and Address
(A)
Braille Works

941 DARBY LAKE STREET
SEFFNER
FL
33584
Type or Classification
(B)
BRAILLE PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Negotiation Publications06/30/2017$5,836
Name and Address
(A)
Hampton Inn - Plymouth Meeting

2055 CHEMICAL ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,663
Total Non-Itemized Transactions with this Payee/Payer$8,666
Total of All Transactions with this Payee/Payer for This Schedule$16,329
Organizing Travel08/12/2016$7,663
Name and Address
(A)
Homewood Suites Hilton

3990 TECPORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,522
Total of All Transactions with this Payee/Payer for This Schedule$23,522
Name and Address
(A)
JPL Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,596
Total Non-Itemized Transactions with this Payee/Payer$22,691
Total of All Transactions with this Payee/Payer for This Schedule$34,287
PR Data Processing01/19/2017$6,000
PR Data Processing03/23/2017$5,596
Name and Address
(A)
Kathleen Miller

350 ARDMORE AVE
ARDMORE
PA
19003-1032
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,091
Arbitration Fees09/01/2016$7,091
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,544
Total Non-Itemized Transactions with this Payee/Payer$15,254
Total of All Transactions with this Payee/Payer for This Schedule$274,798
Newspaper Postage07/21/2016$17,000
Newspaper Printing07/29/2016$45,493
Newspaper Postage09/22/2016$17,000
Newspaper Printing10/05/2016$43,178
Newspaper Postage01/19/2017$18,000
Newspaper Printing01/24/2017$46,367
Newspaper Postage04/20/2017$20,000
Newspaper Printing05/04/2017$46,888
Organizing Mailings07/21/2016$5,618
Name and Address
(A)
Kirschner & Gartrell PC

5305 DUVALL DRIVE
BETHESDA
MD
20816
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Legal Retainer07/29/2016$25,000
Legal Retainer08/31/2016$25,000
Legal Retainer09/30/2016$25,000
Legal Retainer10/31/2016$25,000
Legal Retainer11/30/2016$25,000
Legal Retainer12/30/2016$25,000
Legal Retainer01/31/2017$25,000
Legal Retainer02/28/2017$25,000
Legal Retainer03/31/2017$25,000
Legal Retainer04/27/2017$25,000
Legal Retainer05/31/2017$25,000
Legal Retainer06/30/2017$25,000
Name and Address
(A)
Lozinak Professional Baseball, LLC

1000 Park Ave.
ALTOONA
PA
16602
Type or Classification
(B)
BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Pennsylvania Family Coalition

902 HAMILTON CIRCLE
HARRISBURG
PA
17111
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PR Advertisements01/05/2017$5,000
Name and Address
(A)
Premier Catering, Inc.

17 SOUTH 35TH STREET
CAMP HILL
PA
17011
Type or Classification
(B)
NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,520
Total of All Transactions with this Payee/Payer for This Schedule$23,520
Name and Address
(A)
Red Lion Harrisburg East

4751 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,942
Total Non-Itemized Transactions with this Payee/Payer$2,581
Total of All Transactions with this Payee/Payer for This Schedule$13,523
Negotiation Travel08/24/2016$10,942
Name and Address
(A)
Sheraton Harrisburg-Hershey

4650 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,757
Negotiation Meetings08/24/2016$12,777
Negotiation Travel08/24/2016$19,980
Name and Address
(A)
Thomson Reuters
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,012
Total of All Transactions with this Payee/Payer for This Schedule$13,012
Name and Address
(A)
Timothy J Brown, Esquire

1 FOUNTAYNE CT
PRINCETON
NJ
08540
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Name and Address
(A)
Unionware

260 Saulteaux Crescent
Winnipeg
00
00000
Type or Classification
(B)
INFORMATION MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
PR Data Processing10/20/2016$9,500
Name and Address
(A)
Walt De Treux

13034 RICHWOOD ROAD
PHILADELPHIA
PA
19116-1317
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,147
Total of All Transactions with this Payee/Payer for This Schedule$16,147
Name and Address
(A)
William Miller, Jr. Esquire


LIGONIER
PA
15658
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
Name and Address
(A)
Williams Enterprises

200 MARKET STREET
MILLERSBURG
PA
17061
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Organizing Meetings09/16/2016$5,365
Name and Address
(A)
Willig Williams & Davidson

212 Locust Street #504
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$895,100
Total Non-Itemized Transactions with this Payee/Payer$29,549
Total of All Transactions with this Payee/Payer for This Schedule$924,649
Legal Retainer07/29/2016$57,309
Legal Retainer07/29/2016$16,866
Legal Retainer08/31/2016$57,309
Legal Retainer08/31/2016$16,866
Legal Retainer09/30/2016$57,309
Legal Retainer09/30/2016$16,866
Legal Retainer10/31/2016$57,309
Legal Retainer10/31/2016$16,866
Legal Retainer11/30/2016$57,309
Legal Retainer11/30/2016$16,866
Legal Retainer12/30/2016$57,309
Legal Retainer12/30/2016$16,866
Legal Retainer01/31/2017$57,309
Legal Retainer01/31/2017$16,866
Legal Retainer02/28/2017$57,309
Legal Retainer02/28/2017$16,866
Legal Retainer03/31/2017$57,309
Legal Retainer03/31/2017$16,866
Legal Retainer04/27/2017$57,309
Legal Retainer04/27/2017$16,866
Legal Retainer05/31/2017$57,309
Legal Retainer05/31/2017$16,866
Legal Retainer06/29/2017$57,309
Legal Retainer06/29/2017$16,866
Litigation06/27/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 071-060

Name and Address
(A)
Allegheny County Labor Council

401 Wood Street #501
PITTSBURGH
PA
15222
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Voter Registration01/13/2017$5,000
Name and Address
(A)
AT&T Mobility
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$9,946
Total of All Transactions with this Payee/Payer for This Schedule$16,621
Legislative Phone Banks11/30/2016$6,675
Name and Address
(A)
Hampton Inn - Plymouth Meeting

2055 CHEMICAL ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Legislative Phone Banks12/16/2016$5,851
Name and Address
(A)
Harrisburg Senators Baseball Club
PO BOX 15757

HARRISBURG
PA
17105
Type or Classification
(B)
Baseball Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legislative Meetings08/12/2016$5,000
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,414
Total Non-Itemized Transactions with this Payee/Payer$3,145
Total of All Transactions with this Payee/Payer for This Schedule$38,559
Legislative Data Processi11/16/2016$18,874
Legislative Mailings11/16/2016$16,540
Name and Address
(A)
Keystone Research Center

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1346
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legislative Research08/18/2016$25,000
Legislative Research04/27/2017$25,000
Name and Address
(A)
MLK Leadership Development Inst.

1201 N 17TH ST
HARRISBURG
PA
17103
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legislative Meetings11/04/2016$5,000
Name and Address
(A)
Pennsylvania AFL-CIO

600 N 2ND STREET
HARRISBURG
PA
17101-1092
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,625
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$76,825
Legislative Lobby01/31/2017$25,000
Legislative Meetings02/28/2017$20,000
Legislative Supplies04/13/2017$20,625
Legislative Research04/27/2017$10,000
Name and Address
(A)
PLS

240 N THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
Legislative Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Legislative Supplies10/31/2016$7,650
Name and Address
(A)
Rozman Bros. Inc.

1711 SOUTH CAMERON STREET
HARRISBURG
PA
17104
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Raffles01/24/2017$6,084
Name and Address
(A)
The PA Democratic Party
P O BOX 22356

PHILADELPHIA
PA
19110
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
The Rick Smith Show
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
Radio Station
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legislative Meetings05/25/2017$20,000
Name and Address
(A)
Verizon Wireless
P O BOX 25505

LEHIGH VALLEY
PA
18002-5505
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$8,319
Total of All Transactions with this Payee/Payer for This Schedule$8,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 071-060

Name and Address
(A)
AFSCME Fallen Heroes Fund

1625 L St., NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
DONATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations09/16/2016$5,000
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$998
Total of All Transactions with this Payee/Payer for This Schedule$6,391
Participations11/30/2016$5,393
Name and Address
(A)
CBTU
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$9,140
Participations04/27/2017$5,000
Name and Address
(A)
CLUW

815 16th Street NW
WASHINGTON
DC
20001
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Hersheypark Admissions

100 W. Hersheypark Dr.
Hershey
PA
17033
Type or Classification
(B)
Theme Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,085
Participations07/31/2016$6,742
Participations08/31/2016$5,325
Participations04/30/2017$5,018
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SCHOLARSHIPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
JPL Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Participations10/20/2016$7,420
Name and Address
(A)
Loews Hotels

1200 Market Street
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,910
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$9,028
Participations06/30/2017$8,910
Name and Address
(A)
NHS Human Services Foundation

620 E GERMANTOWN PIKE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Participations10/31/2016$10,000
Name and Address
(A)
PA Breast Cancer Coalition

2397 QUENTIN ROAD
LEBANON
PA
17042
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Participations08/24/2016$10,000
Name and Address
(A)
Sage's Army
PO BOX 156

WESTMORELAND CITY
PA
15692
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,325
Donations03/16/2017$11,325
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,664
Total of All Transactions with this Payee/Payer for This Schedule$8,664
Name and Address
(A)
Team Pennsylvania

240 N 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Participations10/31/2016$25,000
Name and Address
(A)
Tropicana

3801 S. Las Vegas Blvd.
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,299
Total Non-Itemized Transactions with this Payee/Payer$111
Total of All Transactions with this Payee/Payer for This Schedule$8,410
Participations11/30/2016$8,299
Name and Address
(A)
United Way Of The Capital Region

2235 MILLENIUM WAY
ENOLA
PA
17025-1497
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations08/12/2016$5,000
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,865
Total Non-Itemized Transactions with this Payee/Payer$2,261
Total of All Transactions with this Payee/Payer for This Schedule$11,126
Participations - Retirement04/13/2017$8,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 071-060

Name and Address
(A)
AF Kempf

913 FOURTH AVENUE
STEELTON
PA
17113
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,972
Total of All Transactions with this Payee/Payer for This Schedule$55,972
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$7,910
Insurance09/30/2016$7,134
Name and Address
(A)
Airborne Contamination
PO BOX 127

EMIGSVILLE
PA
17318
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
Name and Address
(A)
Americhem International, Inc.

1401 AIP DRIVE
MIDDLETOWN
PA
17057
Type or Classification
(B)
Cleaning Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,719
Total of All Transactions with this Payee/Payer for This Schedule$42,719
Name and Address
(A)
AT&T Mobility
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,251
Total of All Transactions with this Payee/Payer for This Schedule$24,251
Name and Address
(A)
Automated Logic Contracting Services
P O BOX 403257

ATLANTA
GA
30384-3257
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,729
Total of All Transactions with this Payee/Payer for This Schedule$21,729
Name and Address
(A)
Beck's Maintenance

539 Municipal Drive
DUNCANSVILLE
PA
16635
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$13,023
Total of All Transactions with this Payee/Payer for This Schedule$13,023
Name and Address
(A)
Berkshire Systems Group, Inc.

50 SOUTH MUSEUM RD
READING
PA
19607
Type or Classification
(B)
Security System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,352
Total of All Transactions with this Payee/Payer for This Schedule$12,352
Name and Address
(A)
Buchbinder Tunick & Company

6720A ROCKLEDGE DR STE 510
BETHESDA
MD
20817
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,776
Audit Fees11/23/2016$85,014
Audit Fees02/28/2017$43,762
Name and Address
(A)
Canteen Refreshment Services
PO BOX 417632

BOSTON
MA
02241-7632
Type or Classification
(B)
Coffee & Refreshment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,071
Total of All Transactions with this Payee/Payer for This Schedule$11,071
Name and Address
(A)
Chamberlain's Cleaning & Maint.

1585 Dry Run Road
DUNCANSVILLE
PA
16635
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Name and Address
(A)
Coffee Time, LLC
PO BOX 627

MECHANICSBURG
PA
17055-0627
Type or Classification
(B)
Coffee Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Name and Address
(A)
Comcast
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,732
Total of All Transactions with this Payee/Payer for This Schedule$16,732
Name and Address
(A)
Comdoc Leasing
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
Office Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,318
Total of All Transactions with this Payee/Payer for This Schedule$14,318
Name and Address
(A)
Conrad Siegel Actuaries
P. O. BOX 5900
501 CORPORATE CIRCLE
HARRISBURG
PA
17110-0900
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Other Professional Servic12/07/2016$9,700
Name and Address
(A)
De Lage Landen Financial Services
P.O. BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
Finance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,082
Total of All Transactions with this Payee/Payer for This Schedule$21,082
Name and Address
(A)
Debra A Perrine

165 INFIELD DRIVE
FRANKLIN
PA
16323
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Denmark Business Solutions, Inc.
P.O. BOX 301
806 STONYBROOK LANE
LEWISBERRY
PA
17339
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
Duquesne Light Company
PO BOX 10

PITTSBURGH
PA
15230-0010
Type or Classification
(B)
Energy Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Name and Address
(A)
Electronic Systems Integration, Inc
PO BOX 3245

SHIREMANSTOWN
PA
17011-3245
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,764
Total Non-Itemized Transactions with this Payee/Payer$8,037
Total of All Transactions with this Payee/Payer for This Schedule$32,801
Maintenance10/13/2016$5,917
Maintenance11/16/2016$12,930
Maintenance04/06/2017$5,917
Name and Address
(A)
Enginuity, LLC

203 LYNNDALE COURT
MECHANICSBURG
PA
17050
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,063
Total Non-Itemized Transactions with this Payee/Payer$10,146
Total of All Transactions with this Payee/Payer for This Schedule$47,209
Maintenance07/15/2016$5,964
Maintenance08/31/2016$24,592
Maintenance12/07/2016$6,507
Name and Address
(A)
Evergreen Lawn Care

268 Four Bells Church Road
MIFFLINBURG
PA
17844
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,232
Total Non-Itemized Transactions with this Payee/Payer$4,824
Total of All Transactions with this Payee/Payer for This Schedule$15,056
Maintenance11/23/2016$5,116
Maintenance05/31/2017$5,116
Name and Address
(A)
G.R. Sponaugle & Sons, Inc.
PO BOX 4456

HARRISBURG
PA
17111
Type or Classification
(B)
Construction
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
General Cleaning Inc

101 EAST SEVENTH AVENUE
HOMESTEAD
PA
15120-1501
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,895
Total of All Transactions with this Payee/Payer for This Schedule$9,895
Name and Address
(A)
Green Air Mechanical

4171 GREENMOUNT CHURCH ROAD
GLEN ROCK
PA
17327
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,755
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$17,740
Maintenance12/01/2016$10,755
Name and Address
(A)
Greenhill Plant Interiors
P.O. BOX 1341

CARLISLE
PA
17013
Type or Classification
(B)
Interior Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Name and Address
(A)
Guernsey Office Products
PO BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
Office Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,023
Total Non-Itemized Transactions with this Payee/Payer$22,612
Total of All Transactions with this Payee/Payer for This Schedule$66,635
Office Supplies07/15/2016$7,986
Office Supplies09/16/2016$12,525
Office Supplies11/23/2016$7,147
Office Supplies12/16/2016$5,083
Office Supplies02/22/2017$5,458
Office Supplies05/17/2017$5,824
Name and Address
(A)
Houck & Company, Inc

7464 LINGLESTOWN ROAD
HARRISBURG
PA
17112
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$1,489
Total of All Transactions with this Payee/Payer for This Schedule$12,489
Maintenance12/07/2016$11,000
Name and Address
(A)
J V Gottschall & Co Inc

1963 OLD FORTY FOOT ROAD
HARLEYSVILLE
PA
19438
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,432
Total of All Transactions with this Payee/Payer for This Schedule$5,432
Name and Address
(A)
Johnstone Supply
P O BOX 9003

QUAKERTOWN
PA
18951-9003
Type or Classification
(B)
Heating Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$4,298
Total of All Transactions with this Payee/Payer for This Schedule$10,136
Maintenance06/30/2017$5,838
Name and Address
(A)
Ken Rees
BOX 181

DALTON
PA
18414
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,155
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,495
Total Non-Itemized Transactions with this Payee/Payer$29,483
Total of All Transactions with this Payee/Payer for This Schedule$68,978
Postage11/16/2016$15,110
Fair Share Mailings05/31/2017$17,109
Members' Benefits Miscellaneous05/04/2017$7,276
Name and Address
(A)
Kone Inc
PO BOX 7247

PHILADELPHIA
PA
19170-6082
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,263
Total of All Transactions with this Payee/Payer for This Schedule$9,263
Name and Address
(A)
Korporate Computing

2051 STATE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
Data Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,121
Total Non-Itemized Transactions with this Payee/Payer$28,716
Total of All Transactions with this Payee/Payer for This Schedule$46,837
Data Processing Supplies03/16/2017$18,121
Name and Address
(A)
L.O. Bouquin Company, Inc.

631 NORTH SENECA ST
OIL CITY
PA
16301
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Maintenance07/15/2016$6,787
Name and Address
(A)
Line Systems, Inc.
PO BOX 826590

PHILADELPHIA
PA
19182-6590
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,186
Total Non-Itemized Transactions with this Payee/Payer$2,514
Total of All Transactions with this Payee/Payer for This Schedule$82,700
Telephone07/15/2016$6,470
Telephone08/12/2016$6,401
Telephone09/16/2016$6,498
Telephone10/13/2016$6,515
Telephone11/16/2016$6,398
Telephone12/16/2016$6,338
Telephone01/13/2017$6,832
Telephone02/14/2017$7,010
Telephone03/16/2017$6,921
Telephone04/13/2017$7,001
Telephone05/12/2017$6,833
Telephone06/16/2017$6,969
Name and Address
(A)
Lori Bistran

618 SHERWOOD AVE
DUNMORE
PA
18512
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
Lugaila Mechanical Inc.

1 RUTGERS ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,654
Total of All Transactions with this Payee/Payer for This Schedule$11,654
Name and Address
(A)
McClure Company
PO BOX 1579

HARRISBURG
PA
17105-2630
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,547
Total Non-Itemized Transactions with this Payee/Payer$43,944
Total of All Transactions with this Payee/Payer for This Schedule$54,491
Maintenance05/31/2017$5,237
Maintenance06/30/2017$5,310
Name and Address
(A)
Oliveri's Cleaning Service

180 HOMESTEAD LANE
MIFFLINBURG
PA
17844
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,585
Total of All Transactions with this Payee/Payer for This Schedule$6,585
Name and Address
(A)
Pearl Carroll & Associates, Llc

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

AKRON
OH
44309-3687
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,318
Total of All Transactions with this Payee/Payer for This Schedule$19,318
Name and Address
(A)
Penn United Restaurant Supply Llc
PO BOX 61980

HARRISBURG
PA
17106
Type or Classification
(B)
Restaurant Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,601
Total Non-Itemized Transactions with this Payee/Payer$1,104
Total of All Transactions with this Payee/Payer for This Schedule$7,705
Maintenance02/28/2017$6,601
Name and Address
(A)
Peoples Natural Gas
PO BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
Phillips Office Solutions
PO BOX 61020

HARRISBURG
PA
17106
Type or Classification
(B)
Equipment Sales Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,686
Total Non-Itemized Transactions with this Payee/Payer$71,629
Total of All Transactions with this Payee/Payer for This Schedule$128,315
Equipment Rental08/31/2016$9,821
Equipment Rental09/08/2016$5,557
Equipment Rental10/20/2016$6,347
Equipment Rental11/23/2016$8,113
Equipment Rental02/28/2017$10,850
Equipment Rental05/31/2017$15,998
Name and Address
(A)
Pitney Bowes Global Financial Services
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Equipment Sales Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,516
Total of All Transactions with this Payee/Payer for This Schedule$50,516
Name and Address
(A)
Pittsburgh Parking Authority

232 Boulevard of the Allies
PITTSBURGH
PA
15222-1616
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
Plankenhorn Stationery Company

144 WEST FOURTH STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Office Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,192
Total of All Transactions with this Payee/Payer for This Schedule$11,192
Name and Address
(A)
PPL Electric Utilities Corporation
2 North 9th Street

Allentown
PA
18101-1175
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,402
Total Non-Itemized Transactions with this Payee/Payer$59,673
Total of All Transactions with this Payee/Payer for This Schedule$174,075
Utilities07/06/2016$11,085
Utilities08/05/2016$12,499
Utilities09/01/2016$11,250
Utilities10/05/2016$10,899
Utilities11/04/2016$9,065
Utilities12/07/2016$8,493
Utilities01/13/2017$9,272
Utilities02/14/2017$8,302
Utilities03/07/2017$8,648
Utilities04/06/2017$8,335
Utilities05/12/2017$8,365
Utilities06/01/2017$8,189
Name and Address
(A)
Purchase Power
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
Equipment Sales Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,434
Total of All Transactions with this Payee/Payer for This Schedule$29,434
Name and Address
(A)
R.F. Fager Company

2058 STATE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
Plumbing Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
Reserve Account
PO BOX 223648

PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Postage08/05/2016$5,000
Postage09/16/2016$5,000
Postage10/20/2016$5,000
Postage12/01/2016$5,000
Postage01/05/2017$5,000
Postage02/14/2017$5,000
Postage03/31/2017$5,000
Postage05/12/2017$5,000
Postage05/31/2017$5,000
Postage06/30/2017$5,000
Name and Address
(A)
Selective Insurance - Flood
P O BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,998
Insurance04/03/2017$7,998
Name and Address
(A)
Sotiris
PO BOX 227

MECHANICSBURG
PA
17050
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,598
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$701,734
Data Processing07/06/2016$65,000
Data Processing08/01/2016$65,000
Data Processing09/01/2016$65,000
Data Processing10/03/2016$65,000
Data Processing11/04/2016$65,000
Data Processing12/07/2016$65,000
Data Processing01/05/2017$65,000
Data Processing02/14/2017$58,498
Data Processing03/07/2017$42,400
Data Processing03/31/2017$23,300
Data Processing04/03/2017$42,400
Data Processing05/01/2017$42,400
Data Processing06/01/2017$37,600
Name and Address
(A)
Suez Water Pennsylvania
P O BOX 371804

PITTSBURGH
PA
15250-7804
Type or Classification
(B)
Environmental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,779
Total of All Transactions with this Payee/Payer for This Schedule$10,779
Name and Address
(A)
Swatara Township Authority
PO BOX 4920

HARRISBURG
PA
17111-0920
Type or Classification
(B)
Government Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
Thyssenkrupp Elevator Corporation
P.O. BOX 933004

ATLANTA
GA
31193-3007
Type or Classification
(B)
Elevator Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,743
Total of All Transactions with this Payee/Payer for This Schedule$8,743
Name and Address
(A)
Trane U.S. Inc.
P.O. BOX 406469

ATLANTA
GA
30384-6469
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,504
Total Non-Itemized Transactions with this Payee/Payer$13,775
Total of All Transactions with this Payee/Payer for This Schedule$19,279
Maintenance11/01/2016$5,504
Name and Address
(A)
UGI Penn Natural Gas, Inc.
PO BOX 15533

WILMINGTON
DE
19886-5533
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
UGI Utilities Inc
P. O. BOX 15523

WILMINGTON
DE
19886-5523
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,795
Total of All Transactions with this Payee/Payer for This Schedule$17,795
Name and Address
(A)
Unionware

260 Saltreaux Crescent
Winnipeg
00
00000
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,725
Data Processing06/30/2017$60,725
Name and Address
(A)
United Parcel Service
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,733
Total of All Transactions with this Payee/Payer for This Schedule$11,733
Name and Address
(A)
United States Postal Service
P. O. BOX 7247-0166
CMRS-PB
PHILADELPHIA
PA
19170-0166
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Postage10/05/2016$5,000
Postage04/13/2017$5,000
Name and Address
(A)
W.B. Mason Co. Inc.
P O BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Name and Address
(A)
Waste Management Of Pa, Inc.
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
Trash Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,809
Total of All Transactions with this Payee/Payer for This Schedule$37,809
Name and Address
(A)
Wells Fargo
PO BOX 1450

MINNEAPOLIS
MN
55485-5159
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
Wells Fargo
PO BOX 563957

CHARLOTTE
NC
28256-3957
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,326
Total of All Transactions with this Payee/Payer for This Schedule$15,326
Name and Address
(A)
Winall Inc DBA Mid-state
P.O. BOX 1864

HARRISBURG
PA
17105
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$5,814
Name and Address
(A)
Windstream
PO BOX 9001908

LOUISVILLE
KY
40290-1908
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$7,082
Name and Address
(A)
Woodcock Electric Service Inc
PO BOX 60662

HARRISBURG
PA
17106-0662
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer$20,966
Total of All Transactions with this Payee/Payer for This Schedule$26,936
Maintenance07/15/2016$5,970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 071-060

Name and Address
(A)
American Airlines

4333 Amon Carter Blvd.
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
Bayfront Convention Center

1 SASSAFRAS PIER
ERIE
PA
16507
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,895
Non-State Conference & Me09/16/2016$22,389
Non-State Conference & Me09/26/2016$25,000
Non-State Conference & Me10/20/2016$16,317
Education of Officers06/30/2017$5,189
Name and Address
(A)
By Dzign LLC

5625 Arville St. Suite E
Las Vegas
NV
89118
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,383
International Convention08/31/2016$9,383
Name and Address
(A)
Caesars Entertainment
P O BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
EXEC. BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$563,266
Executive Board Meetings07/15/2016$19,091
Executive Board Meetings08/05/2016$5,331
Executive Board Meetings09/16/2016$5,054
International Convention09/16/2016$421,625
International Rooms09/16/2016$112,165
Name and Address
(A)
Courtyard Marriott

2 Sassafras Pier
CHICAGO
IL
60693
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,786
Non-State Conference & Me10/20/2016$7,786
Name and Address
(A)
Crowne Plaza Reading Hotel

1741 PAPER MILL ROAD
WYOMISSING
PA
19610-1207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,437
Education of Officers07/29/2016$8,750
Next Wave Conferences and08/05/2016$57,687
Name and Address
(A)
Dreaming Tree Studios

313 E Louther St.
CARLISLE
PA
17013
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
Heiniman Productions
PO BOX 249

WERNERSVILLE
PA
19565
Type or Classification
(B)
Entertainment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
International Convention07/15/2016$5,000
Name and Address
(A)
Hilton Baltimore

401 W. Pratt St.
Baltimore
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,481
Total of All Transactions with this Payee/Payer for This Schedule$5,481
Name and Address
(A)
Hilton Harrisburg

1 NORTH 2ND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,302
Executive Board Lodging12/16/2016$15,872
Education of Officers10/31/2016$70,430
Name and Address
(A)
Hollywood Casino

777 Hollywood Blvd.
GRANTVILLE
PA
17028
Type or Classification
(B)
Casino
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,017
Executive Board Meetings02/14/2017$6,017
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
Promotional Items Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,884
Total Non-Itemized Transactions with this Payee/Payer$24,281
Total of All Transactions with this Payee/Payer for This Schedule$137,165
International Supplies08/05/2016$41,715
Convention Kits & Supplie02/22/2017$19,600
Convention Kits & Supplie03/23/2017$19,398
Convention Kits & Supplie04/06/2017$13,984
Convention Kits & Supplie04/20/2017$6,132
Non-State Conference & Me10/05/2016$12,055
Name and Address
(A)
Ipromoteu
PO BOX 200896

PITTSBURGH
PA
15251-0896
Type or Classification
(B)
Promotional Items Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,870
Convention Kits & Supplie04/20/2017$7,870
Name and Address
(A)
JPL Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,053
Council 13 Convention & B04/20/2017$17,271
Council 13 Convention & B06/30/2017$53,782
Name and Address
(A)
Kalahari Resort & Convention Center
PO BOX B

POCONO MANOR
PA
18349
Type or Classification
(B)
Resort & Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,471
Total Non-Itemized Transactions with this Payee/Payer$2,996
Total of All Transactions with this Payee/Payer for This Schedule$272,467
Executive Board Meetings04/13/2017$39,128
Executive Board Lodging04/13/2017$5,932
Womens Committee04/13/2017$224,411
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,342
Total Non-Itemized Transactions with this Payee/Payer$19,224
Total of All Transactions with this Payee/Payer for This Schedule$26,566
Education Supplies01/31/2017$7,342
Name and Address
(A)
Leed's Ltd.

750 EISENHOWER BLVD.
HARRISBURG
PA
17111
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,747
Total of All Transactions with this Payee/Payer for This Schedule$7,747
Name and Address
(A)
Mount Airy Casino Resort

312 WOODLAND ROAD
MT. POCONO
PA
18344
Type or Classification
(B)
Casino & Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Education of Officers10/20/2016$10,000
Name and Address
(A)
Mr. B. Entertainment Group Inc

884 MOORES MOUNTAIN RD
LEWISBERRY
PA
17339
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Council 13 Convention & B04/03/2017$11,550
Name and Address
(A)
Oglebay Resort & Conference Center

465 Lodge Drive
WHEELING
WV
26003
Type or Classification
(B)
Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Education of Officers04/06/2017$5,000
Name and Address
(A)
Red Lion Harrisburg East

4751 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,767
Delegate Assembly12/16/2016$10,767
Name and Address
(A)
Sheraton Erie Bayfront Hotel

55 WEST BAY DRIVE
ERIE
PA
16507
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,140
Total Non-Itemized Transactions with this Payee/Payer$4,209
Total of All Transactions with this Payee/Payer for This Schedule$36,349
Executive Board Meetings10/20/2016$7,216
Non-State Conference & Me10/20/2016$24,924
Name and Address
(A)
Sheraton Station Square Hotel

300 WEST STATION SQUARE DRI
PITTSBURGH
PA
15219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,399
Delegate Assembly12/16/2016$7,043
Delegate Assembly06/16/2017$9,356
Name and Address
(A)
Skytop Lodge

1 SKYTOP LODGE ROAD
SKYTOP
PA
18357
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Education of Officers07/15/2016$5,000
Education of Officers07/21/2016$5,000
Name and Address
(A)
The Pennsylvania State University

201 Old Main
UNIVERSITY PARK
PA
16802
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Education of Staff & Othe03/16/2017$6,500
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 071-060

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,036,318
MedicalInsurance companies$3,255,212
Pension - defined benefitPension fund$1,237,500
Pension - 401k401k plans$267,893
Life InsuranceInsurance company$166,019
Member legal and scholarshipvarious$109,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 071-060


Question 10: Pennsylvania Employee Benefit Trust Fund EIN 521588740 (Plan Number 501) 150 South 43rd Street, Harrisburg, PA Purpose: To provide welfare benefits to members and their beneficiaries. American Federation of State, County and Municipal Employees Health and Welfare Fund EIN 237360639 (Plan Number 501) 150 South 43rd Street, Harrisburg, PA Purpose: To provide welfare benefits to members and their beneficiaries.

Question 11(a):

Question 11(a): : : Political Action and Legislative Committee. Reports have been filed with the Pennsylvania Department Bureau of Commissions, Elections and Legislation (file number 7900006) and the Internal Revenue Service (EIN #251668673).

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

Statement A,

Loans Payable Begin Total: : .

Schedule 2, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:The membership consists of members of all local unions and District Councils in the Commonwealth of Pennsylvania chartered by the American Federation State, County and Municipal Employees, AFL-CIO,except those councils and their affiliated locals which are specifically exempt from such membership by the International Executive Board of the American Federation of State, County and Municipal Employees, AFL-CIO.

Schedule 13, Row1:

Schedule 13, Row1:

General Information:

General Information:

Schedules 11 and 12 - Amounts listed in Column "G" representing disbursements other than for official business have been reimbursed to the Council.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)