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
512-989
2. PERIOD COVERED
From09/01/2016
Through08/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAMES
 Last Name
VAUGHAN
P.O Box - Building and Room Number
PO BOX 1724
Number and Street
400 NORTH THIRD STREET
City
HARRISBURG
State
PA		 ZIP Code + 4
171051724


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:Dolores McCrackenPRESIDENT71. SIGNED:Jeffrey D NeyTREASURER
Date:Nov 21, 2017Telephone Number:717-255-7150Date:Nov 21, 2017Telephone Number:717-255-7119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-989
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2018
20. How many members did the labor organization have at the end of the reporting period?180,731
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$517peryear$9$517
(b) Working Dues/Fees$0per
(c) Initiation Fees$0per
(d) Transfer Fees$0per
(e) Work Permits$0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-989

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $52,175,091$57,255,848
23. Accounts Receivable1$1,137,106$1,176,653
24. Loans Receivable2$12,677$6,588
25. U.S. Treasury Securities $0$0
26. Investments5$41,536,616$41,787,246
27. Fixed Assets6$5,170,479$4,644,109
28. Other Assets7$2,136,135$2,403,477
29. TOTAL ASSETS $102,168,104$107,273,921

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$643,008$625,151
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$89,986,164$62,172,653
34. TOTAL LIABILITIES $90,629,172$62,797,804
35. NET ASSETS$11,538,932$44,476,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-989

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $63,076,633
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $199,886
41. Dividends $1,067,315
42. Rents $27,913
43. Sale of Investments and Fixed Assets3$3,674
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $25,189,443
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,513,721
49. TOTAL RECEIPTS $99,078,585
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,545,986
51. Political Activities and Lobbying16$2,878,953
52. Contributions, Gifts, and Grants17$437,051
53. General Overhead18$15,002,824
54. Union Administration19$13,252,565
55. Benefits20$19,965,388
56. Per Capita Tax $0
57. Strike Benefits $70,988
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,370,332
61. Loans Made2$3,657
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $25,248,568
64. On Behalf of Individual Members $0
65. Direct Taxes $2,411,035
  
66. Subtotal $94,187,347
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,491,799  
  67b. Less Total Disbursed$11,302,280  
  67c. Total Withheld But Not Disbursed $189,519
68. TOTAL DISBURSEMENTS $93,997,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-989

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$1,855$0$0$3,907
Totals from all other accounts receivable$1,174,798$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,176,653$0$0$3,907
SCUPA AHE$1,855$0$0$2,280
Avon Grove ESP$0$0$0$827
Tiffany Dickson$0$0$0$800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-989

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$12,677$3,657$0$9,746$6,588
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Andrew Conley
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,082$0$0$938$144
Name: Gina Fritzinger
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,044$0$0$617$427
Name: Randy Gardner
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,731$0$0$1,000$731
Name: Douglas Goff
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$936$0$0$608$328
Name: John Jones
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$2,000$0$577$1,423
Name: Susan Leed
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$854$0$0$854$0
Name: Michael Lehmier
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$204$0$0$204$0
Name: Teri Moore
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,272$0$0$919$353
Name: W. Gerard Oleksiak
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,019$0$0$602$417
Name: David Petruzzi
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$214$0$0$214$0
Name: Denise Rutledge
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$57$0$0$57$0
Name: Jeff Salzman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,049$0$0$682$367
Name: Christina Smith
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,098$0$0$649$449
Name: Kelby Waltman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,657$0$574$1,083
Name: Jennifer Wert
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,098$0$0$649$449
Name: Brooke Witt
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,019$0$0$602$417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

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$15,173,560$15,151,070$14,271,150$14,271,150
PIMCO Total Return Fund$5,275,049$5,275,049$5,000,000$5,000,000
PIMCO Total Return Fund$9,866,181$9,866,181$9,257,635$9,257,635
Prudential Fixed Income Fund$393$393$396$396
Prudential Fixed Income Fund$3,609$3,609$3,656$3,656
Vanguard Total Stock Market Fund$5,838$5,838$9,410$9,410
Equipment$22,490$0$53$53
Less Reinvestments$14,267,476
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$15,637,808$15,637,808$15,637,808
PIMCO Total Return Fund$25,868$25,868$25,868
PIMCO Total Return Fund$31,965$31,965$31,965
PIMCO Total Return Fund$37,987$37,987$37,987
PIMCO Total Return Fund$35,880$35,880$35,880
PIMCO Total Return Fund$29,426$29,426$29,426
PIMCO Total Return Fund$31,578$31,578$31,578
PIMCO Total Return Fund$15,389$15,389$15,389
Baird Core Plus Bond Fund$3,257,635$3,257,635$3,257,635
Baird Core Plus Bond Fund$7,156$7,156$7,156
Baird Core Plus Bond Fund$7,679$7,679$7,679
Baird Core Plus Bond Fund$7,520$7,520$7,520
Baird Core Plus Bond Fund$7,662$7,662$7,662
Baird Core Plus Bond Fund$7,801$7,801$7,801
Baird Core Plus Bond Fund$7,782$7,782$7,782
BlackRock Total Return Fund$5,000,000$5,000,000$5,000,000
BlackRock Total Return Fund$413$413$413
BlackRock Total Return Fund$13,650$13,650$13,650
BlackRock Total Return Fund$11,647$11,647$11,647
BlackRock Total Return Fund$12,200$12,200$12,200
BlackRock Total Return Fund$12,470$12,470$12,470
BlackRock Total Return Fund$15,084$15,084$15,084
BlackRock Total Return Fund$14,779$14,779$14,779
Prudential Core Plus Bond Fund$6,000,000$6,000,000$6,000,000
Prudential Core Plus Bond Fund$5,188$5,188$5,188
Prudential Core Plus Bond Fund$13,921$13,921$13,921
Prudential Core Plus Bond Fund$13,737$13,737$13,737
Prudential Core Plus Bond Fund$15,347$15,347$15,347
Prudential Core Plus Bond Fund$14,277$14,277$14,277
Prudential Core Plus Bond Fund$15,620$15,620$15,620
Vanguard Inflation Protected Fund$1,135$1,135$1,135
Vanguard Inflation Protected Fund$36$36$36
Vanguard Inflation Protected Fund$44$44$44
Vanguard International Growth Fund$25,246$25,246$25,246
Vanguard Total Stock Market Fund$32,990$32,990$32,990
Vanguard Total Stock Market Fund$44,684$44,684$44,684
Vanguard Total Stock Market Fund$33,565$33,565$33,565
Vanguard Total Stock Market Fund$35,753$35,753$35,753
American Funds EuroPacific$27,610$27,610$27,610
American Funds EuroPacific$6,869$6,869$6,869
American Funds EuroPacific$38,842$38,842$38,842
Vanguard Global Equity Fund$91,150$91,150$91,150
Vanguard Total Bond Market Fund$15,469$15,469$15,469
Vanguard Total Bond Market Fund$15,788$15,788$15,788
Vanguard Total Bond Market Fund$15,540$15,540$15,540
Vanguard Total Bond Market Fund$2,340$2,340$2,340
Vanguard Total Bond Market Fund$1,097$1,097$1,097
Vanguard Total Bond Market Fund$16,379$16,379$16,379
Vanguard Total Bond Market Fund$16,363$16,363$16,363
Vanguard Total Bond Market Fund$15,586$15,586$15,586
Vanguard Total Bond Market Fund$17,165$17,165$17,165
Vanguard Total Bond Market Fund$11$11$11
Vanguard Total Bond Market Fund$16,501$16,501$16,501
Vanguard Total Bond Market Fund$17,004$17,004$17,004
Vanguard Total Bond Market Fund$899$899$899
Vanguard Total Bond Market Fund$16,680$16,680$16,680
Vanguard Total Bond Market Fund$16,941$16,941$16,941
Vanguard Total Bond Market Fund$17,214$17,214$17,214
Vanguard Short-Term Bond Index Fund$9,203$9,203$9,203
Vanguard Short-Term Bond Index Fund$62,379$62,379$62,379
Vanguard Short-Term Bond Index Fund$9,410$9,410$9,410
Vanguard Short-Term Bond Index Fund$9,515$9,515$9,515
Vanguard Short-Term Bond Index Fund$9,337$9,337$9,337
Vanguard Short-Term Bond Index Fund$572$572$572
Vanguard Short-Term Bond Index Fund$644$644$644
Vanguard Short-Term Bond Index Fund$9,794$9,794$9,794
Vanguard Short-Term Bond Index Fund$9,960$9,960$9,960
Vanguard Short-Term Bond Index Fund$9,192$9,192$9,192
Vanguard Short-Term Bond Index Fund$10,314$10,314$10,314
Vanguard Short-Term Bond Index Fund$215$215$215
Vanguard Short-Term Bond Index Fund$10,109$10,109$10,109
Vanguard Short-Term Bond Index Fund$10,534$10,534$10,534
Vanguard Short-Term Bond Index Fund$10,318$10,318$10,318
Vanguard Short-Term Bond Index Fund$10,763$10,763$10,763
Vanguard Short-Term Bond Index Fund$10,880$10,880$10,880
Building/Building Improvements$12,597$12,597$12,597
Computer Equipment$123,956$123,956$123,956
Equipment$7,077$7,077$7,077
Furniture$86,083$86,083$86,083
HRIS System$4,900$4,900$4,900
Telephone$1,494$1,494$1,494
 Less Reinvestments$14,267,476
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,370,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-989

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$41,787,246
B. Total Book Value$41,787,246
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Stock Market Fund
$4,250,863
  • Vanguard Global Equity Fund
$4,391,712
  • Vanguard Short-Term Bond Index Fund
$7,701,548
  • Baird Advisors Core Plus Bond Fund
$3,303,236
  • BlackRock Total Return Fund
$5,080,242
  • Prudential Core Plus Bond Fund
$6,074,088
  • Vanguard Total Bond Market Index Fund
$7,892,364
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $41,787,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-989

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1188 Highway 315, Wilkes-Barre, PA$244,332 $244,332$244,332
Land  2 :      400 N. Third St., Harrisburg, PA$115,000 $115,000$115,000
Land  3 :      944 South Center Ave., Hunker, PA$135,000 $135,000$135,000
Land  4 :      4950 Medical Center, Allentown, PA$124,186 $124,186$124,186
Land  5 :      410-416 N. Third St., Harrisburg, PA$340,000 $340,000$340,000
Land  6 :      218-229 South St., Harrisburg, PA$101,084 $101,084$101,084
Land  7 :      3033 New Butler Rd., New Castle, PA$172,569 $172,569$172,569
Land  8 :      330 Bloomfield St., Johnstown, PA $25,137 $25,137$25,137
B. Buildings (give location)    
Building  1 :      400 N. Third St., Harrisburg, PA$3,966,488$3,898,323$68,165$11,920,295
Building  2 :      1512 McDaniel Dr., West Chester, PA$383,613$364,885$18,728$711,535
Building  3 :      944 South Center Ave., Hunker, PA$524,831$520,303$4,528$821,260
Building  4 :      1188 Highway 315, Wilkes-Barre, PA$1,048,393$858,586$189,807$703,158
Building  5 :      4950 Medical Center, Allentown, PA$450,817$448,914$1,903$575,754
Building  6 :      410-416 N. Third St., Harrisburg, PA$2,373,215$2,373,215$0$268,675
Building  7 :      330 Bloomfield St., Johnstown, PA $307,676$307,676$0$325,218
Building  8 :      3033 New Butler Rd., New Castle, PA$1,715,882$1,200,068$515,814$1,669,426
Building  9 :      601 Bethlehem Pike, Montgomeryville, PA$2,447,094$1,321,361$1,125,733$2,418,385
Building  10 :      Impr-218-229 South St., Harrisburg, PA$177,095$141,679$35,416$35,416
Building  11 :      Impr-10 S. 19th St., Pittsburgh, PA$169,128$169,128$0$0
Building  12 :      Impr-State College/Port Allegheny$23,554$23,554$0$0
Building  13 :      Impr-South St., Harrisburg, PA $825,000$261,231$563,769$563,769
Building  14 :      Impr-413 West Plum St., Edinboro, PA$903,045$857,893$45,152$45,152
C. Automobiles and Other Vehicles$23,104$20,794$2,310$2,310
D. Office Furniture and Equipment$5,276,359$4,469,415$806,944$806,944
E. Other Fixed Assets$910,034$901,502$8,532$8,532
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $22,782,636$18,138,527$4,644,109$22,133,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-989

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,403,477
Deferred Compensation$1,699,207
Prepaid Expenses$692,904
Security/Benefit Plan Deposits$11,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-989

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$625,151$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $625,151$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-989

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: 512-989

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $62,172,653
Deferred Compensation$1,699,207
Unremitted NEA and AFT Dues$744,726
Deferred Membership Dues & Other Revenue$3,243,368
Accrued Salaries and Payroll Withholdings$606,634
Accrued Leave$8,763,875
Accrued Pension Expense$30,609,912
Accrued Postretirement Expense$15,731,599
Accrued Membership Dues Rebates$755,311
Other Accrued Expenses & Liabilities$18,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-989

(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 		Oleksiak ,  W. Gerard  
President
C		$222,929$0$35,609$0$258,538
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		51 %
A
B
C 		McCracken ,  Dolores   M
Vice President
C		$178,490$0$16,395$0$194,885
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		25 %
A
B
C 		Askey ,  Richard   W
Treasurer
C		$172,320$0$24,119$0$196,439
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		31 %
A
B
C 		Anderson ,  Mindy  
Board Member
C		$2,530$8,400$3,895$0$14,825
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Bandle ,  Dawn   L
Board Member
C		$83,594$8,400$14,357$0$106,351
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Beall ,  Margaret   C
Board Member
C		$0$8,400$1,750$0$10,150
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Berestecky ,  Frederick   T
Board Member
C		$0$8,400$13,770$0$22,170
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Bergman ,  Meghan   V
Board Member
P		$0$0$155$0$155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Brill ,  Elizabeth   L
Board Member
P		$0$0$280$0$280
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Korri   J
Board Member
C		$0$8,400$9,689$0$18,089
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Brown ,  Pamela   R
Board Member
C		$0$8,400$9,487$0$17,887
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Brown ,  Valerie   C
Board Member
C		$0$8,400$5,861$0$14,261
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Burruss ,  Rudolph  
Board Member
C		$0$8,400$969$0$9,369
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Campbell ,  Victoria  
Board Member
C		$0$8,400$8,167$0$16,567
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Chapin ,  Aaron   F
Board Member
C		$680$8,400$14,564$0$23,644
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		15 %
A
B
C 		Downs ,  Kevin   T
Board Member
C		$592$8,400$6,328$0$15,320
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		72 %
A
B
C 		Dufalla ,  Rosetta   A
Board Member
N		$595$8,400$13,610$0$22,605
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Gittis ,  Gary   D
Board Member
N		$646$8,400$18,357$0$27,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Graham ,  Timothy   T
Board Member
P		$0$0$89$0$89
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		Harrington ,  Holly   P
Board Member
C		$5,633$8,400$6,011$0$20,044
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Hart ,  Tracey   L
Board Member
C		$0$8,400$12,359$0$20,759
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Harwick ,  George   C
Board Member
N		$0$7,700$3,232$0$10,932
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Heinrich ,  Maria   N
Board Member
C		$0$8,400$6,170$0$14,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Hill ,  Summer   L
Board Member
N		$0$8,400$9,767$0$18,167
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hough ,  Jolene  
Board Member
C		$0$8,400$605$0$9,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Howshall ,  Marc   A
Board Member
C		$5,711$8,400$4,198$0$18,309
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hricik ,  Michael   J
Board Member
N		$0$8,400$7,155$0$15,555
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		25 %
A
B
C 		Kearney ,  Timothy   R
Board Member
C		$0$8,400$6,034$0$14,434
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Lamb ,  Jimbo   G
Board Member
C		$528$8,400$7,498$0$16,426
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Lee ,  Debra  
Board Member
C		$0$8,400$711$0$9,111
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		55 %
A
B
C 		Lemmo ,  Susan   C
Board Member
C		$0$8,400$5,455$0$13,855
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Majors ,  Terri   B
Board Member
P		$0$0$222$0$222
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		87 %
A
B
C 		Malachowski ,  Alan   M
Board Member
C		$0$8,400$13,397$0$21,797
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Mattern ,  Cheryl   S
Board Member
N		$0$8,400$1,190$0$9,590
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		McGee ,  Dina   K
Board Member
C		$1,027$8,400$8,038$0$17,465
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		McGill ,  William   D
Board Member
C		$0$8,400$19,585$0$27,985
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Metzler ,  Judy   A
Board Member
C		$0$8,400$7,914$0$16,314
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		80 %
A
B
C 		Misfud ,  Joseph   M
Board Member
N		$0$8,400$7,842$0$16,242
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Moran ,  Mary  
Board Member
C		$0$8,400$6,813$0$15,213
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Morgitan ,  Judith   A
Board Member
C		$0$8,400$665$0$9,065
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Munley ,  Jane   K
Board Member
P		$0$0$444$0$444
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 		Namey ,  David   C
Board Member
C		$0$8,400$7,730$0$16,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		Ney ,  Jeffrey   D
Board Member
C		$0$8,400$11,891$0$20,291
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Nicholas ,  Kizzy   L
Board Member
C		$0$8,400$2,036$0$10,436
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Penner ,  Scott   L
Board Member
C		$0$8,400$6,766$0$15,166
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Pepmeyer ,  Shelby  
Board Member
N		$0$8,400$4,454$0$12,854
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Pringle ,  Eric   V
Board Member
C		$622$8,400$7,593$0$16,615
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Ragazzo ,  Gretchen  
Board Member
N		$0$8,400$1,633$0$10,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Reiser ,  Brian  
Board Member
C		$294$8,400$11,981$0$20,675
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Rockwell ,  Margaret   A
Board Member
C		$2,744$8,400$5,901$0$17,045
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Sanguinito ,  Bryan   T
Board Member
C		$0$8,400$14,372$0$22,772
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Sherman ,  Lori   A
Board Member
C		$0$8,400$7,078$0$15,478
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Stefanko ,  Marylou  
Board Member
C		$0$8,400$9,653$0$18,053
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Talarico ,  Sam   R
Board Member
C		$0$8,400$3,136$0$11,536
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Tallarico ,  Patsy   J
Board Member
N		$0$8,400$7,952$0$16,352
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Taylor ,  David   W
Board Member
C		$1,499$8,400$6,332$0$16,231
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Weaver ,  Linda   J
Board Member
C		$0$8,400$26,174$0$34,574
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Weber ,  Holli   J
Board Member
C		$0$8,400$5,257$0$13,657
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Wertman ,  Heather   A
Board Member
P		$0$0$814$0$814
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Yohe ,  Mary  
Board Member
N		$450$8,400$6,937$0$15,787
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Zubek ,  Sandra   B
Board Member
C		$0$8,400$2,450$0$10,850
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
Total Officer Disbursements$680,884$436,100$482,896$0$1,599,880
Less Deductions    $142,753
Net Disbursements    $1,457,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-989

(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 		Abe ,  John   A
Receptionist
None		$66,202$0$282$0$66,484
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 		Andrekovich ,  Patrick   J
UniServ Representative
None		$86,359$0$5,907$0$92,266
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Apaliski ,  Lora  
UniServ Representative
None		$147,904$0$4,670$0$152,574
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		Apessos ,  Craig   L
Region Field Director
None		$155,493$0$12,681$0$168,174
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		10 %
A
B
C 		Arva ,  David   S
Artist and Graphics Coord
None		$115,466$0$5,133$0$120,599
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		82 %
A
B
C 		Audrain ,  Tricia   A
UniServ Representative
None		$159,177$0$8,357$0$167,534
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		7 %
A
B
C 		Ayon ,  Haydee  
Custodian
None		$58,020$0$449$0$58,469
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 		Banerjee ,  Nisha  
Region Advocacy Coord
None		$52,020$0$2,510$0$54,530
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		46 %
A
B
C 		Barkhimer ,  Judith   A
Finance and Member Rec
None		$72,586$0$567$0$73,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Battalini ,  Justin   A
UniServ Representative
None		$121,929$0$9,053$0$130,982
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		Becker ,  Dorothy   A
Assistant to Governance
None		$148,827$0$3,369$0$152,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Begolly ,  Terra   L
UniServ Representative
None		$147,904$0$10,106$0$158,010
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		21 %
A
B
C 		Bell ,  Kathleen   A
UniServ Representative
None		$147,904$0$7,201$0$155,105
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		22 %
A
B
C 		Bender ,  Marcia   A
Region Field Director
None		$155,493$0$11,649$0$167,142
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		10 %
A
B
C 		Benedict ,  Patricia   A
Administrative Assistant
None		$71,706$0$1,501$0$73,207
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		26 %
A
B
C 		Bernecker ,  Deborah   J
Administrative Specialist
None		$89,688$0$4,367$0$94,055
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Biegen ,  Veronica   C
Staff Associate
None		$65,722$0$683$0$66,405
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		Birmingham ,  Virginia   M
Staff Associate
None		$19,422$0$47$0$19,469
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 		Brace ,  Debra   A
Staff Associate
None		$66,281$0$2,574$0$68,855
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		Bradley ,  Krista   M
Associate Staff Counsel
None		$67,590$0$4,257$0$71,847
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		Bray ,  Bobbie  
Staff Associate
None		$61,394$0$898$0$62,292
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		23 %
A
B
C 		Brill ,  Charlie   D
Region Field Manager
None		$168,311$0$16,891$0$185,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Brinley ,  Sherilyn   G
Finance and Member Rec
None		$71,203$0$80$0$71,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Briscoe ,  Denise   A
Region Advocacy Coord
None		$112,331$0$18,592$0$130,923
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		21 %
A
B
C 		Broderic ,  David   L
Communications Manager
None		$168,311$0$4,054$0$172,365
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		58 %
A
B
C 		Bronson ,  Allison   L
UniServ Representative
None		$57,352$0$3,828$0$61,180
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Jim   L
Head Custodian
None		$65,614$0$71$0$65,685
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 		Brubaker ,  Jane   F
UniServ Representative
None		$27,299$0$612$0$27,911
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		32 %
A
B
C 		Brumfeld ,  Raziya   O
Associate Staff Counsel
None		$67,891$0$3,884$0$71,775
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		60 %
A
B
C 		Brunelle ,  Erika   L
Asst Dir of Govt Rel
None		$116,727$0$3,945$0$120,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		Buettner ,  Lisa   K
AED for Field Services
None		$177,161$0$12,832$0$189,993
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		16 %
A
B
C 		Burnett ,  Aran   T
UniServ Representative
None		$147,904$0$5,663$0$153,567
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		20 %
A
B
C 		Burridge ,  Richard   E
Assistant General Counsel
None		$169,588$0$9,888$0$179,476
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		48 %
A
B
C 		Canamucio ,  Joseph   F
Staff Attorney
None		$58,043$0$1,800$0$59,843
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		Carpenter ,  Scott   H
UniServ Representative
None		$147,904$0$5,329$0$153,233
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Casti ,  Robert   J
UniServ Representative
None		$140,272$0$7,112$0$147,384
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		50 %
A
B
C 		Chambers ,  Bobbi   J
Staff Associate
None		$63,959$0$869$0$64,828
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		23 %
A
B
C 		Chirillo ,  Meaghan   E
UniServ Representative
None		$91,331$0$6,698$0$98,029
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		Cholish ,  Steven   J
UniServ Representative
None		$116,779$0$20,644$0$137,423
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		Claycomb ,  Carla   L
Dir of Education Serv
None		$80,267$0$14$0$80,281
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		30 %
A
B
C 		Clayton ,  Christopher   M
Dir of Education Serv
None		$134,032$0$18,545$0$152,577
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		62 %
A
B
C 		Cline ,  Jan   M
Technical Assistant
None		$75,120$0$171$0$75,291
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		37 %
A
B
C 		Clippinger ,  Sue   A
Administrative Specialist
None		$76,606$0$1,642$0$78,248
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 		Clouser ,  Kelley   M
UniServ Representative
None		$139,481$0$12,116$0$151,597
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		Colgate ,  Teresa   A
Computer Operations Spec
None		$89,438$0$53$0$89,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Leslie   A
Staff Attorney
None		$126,262$0$11,249$0$137,511
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		58 %
A
B
C 		Compeau ,  Kelly   H
UniServ Representative
None		$134,563$0$5,358$0$139,921
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		13 %
A
B
C 		Conley ,  Andrew   A
Help Desk Tech Asst
None		$73,832$0$43$0$73,875
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 		Cortazzo ,  Christine   A
UniServ Representative
None		$147,904$0$7,054$0$154,958
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		11 %
A
B
C 		Cowley ,  Virginia   M
UniServ Representative
None		$151,439$0$9,046$0$160,485
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		9 %
A
B
C 		Coy ,  Edgar   J
Operations Assistant
None		$66,590$0$78$0$66,668
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 		Cramer ,  Stephanie   R
UniServ Representative
None		$125,672$0$15,693$0$141,365
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		15 %
A
B
C 		Creveling ,  Robert   H
Region Field Director
None		$155,493$0$8,714$0$164,207
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		15 %
A
B
C 		Cromer ,  Joan   M
Technical Assistant
None		$73,620$0$150$0$73,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		Crook ,  Robert   E
HWF Marketing Rep
None		$97,374$0$185$0$97,559
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 		Dauberman ,  Russell   H
UniServ Representative
None		$127,163$0$9,020$0$136,183
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		12 %
A
B
C 		Davis ,  Cassandra   B
Editor
None		$76,426$0$2,232$0$78,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		96 %
A
B
C 		Demko ,  Joshua   T
Building Maintenance Asst
None		$68,953$0$646$0$69,599
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 		DeWitt ,  Barry   S
UniServ Representative
None		$115,631$0$13,584$0$129,215
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		17 %
A
B
C 		Dorio ,  Antoinette   M
Staff Associate
None		$29,418$0$192$0$29,610
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		24 %
A
B
C 		Drenning ,  Joy   L
Payroll Specialist
None		$89,438$0$295$0$89,733
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 		Dwyer ,  Annemarie  
Staff Attorney
None		$162,015$0$6,091$0$168,106
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		Easton ,  Elaine   D
Staff Associate
None		$68,227$0$689$0$68,916
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		24 %
A
B
C 		Edgell ,  Matthew   D
Region Advocacy Coord
None		$134,563$0$10,065$0$144,628
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		54 %
A
B
C 		Eisenhower ,  Leslie   J
Staff Associate
None		$61,394$0$173$0$61,567
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		23 %
A
B
C 		Elliott ,  Eric   G
Dir of Research Sch Fund
None		$151,368$0$3,390$0$154,758
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		Fargen ,  Matthew   P
UniServ Representative
None		$116,779$0$6,727$0$123,506
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		32 %
A
B
C 		Fecho-Yanes ,  Corrine   E
UniServ Representative
None		$139,013$0$11,404$0$150,417
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Fekete ,  Friedrich   N
Region Advocacy Coord
None		$147,904$0$10,339$0$158,243
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		18 %
A
B
C 		Filson ,  Teri   L
Staff Associate
None		$65,984$0$1,015$0$66,999
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		Flaherty ,  Nicole   L
UniServ Representative
None		$116,779$0$13,020$0$129,799
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		Foster ,  Maureen   C
Staff Associate
None		$64,472$0$684$0$65,156
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		Francis ,  Terri   L
Staff Associate
None		$64,634$0$83$0$64,717
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		19 %
A
B
C 		Freeland ,  Teresa   L
Staff Associate
None		$63,959$0$1,177$0$65,136
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		28 %
A
B
C 		Fritzinger ,  Gina   M
Staff Associate
None		$64,634$0$189$0$64,823
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		28 %
A
B
C 		Funkhouser ,  Carolyn   M
UniServ Representative
None		$134,563$0$9,060$0$143,623
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		61 %
A
B
C 		Gumbelunghe ,  Tracy   M
Administrative Assistant
None		$70,147$0$291$0$70,438
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		26 %
A
B
C 		Gamble ,  James   S
Mail Operations Spec
None		$58,623$0$1,242$0$59,865
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 		Garcia ,  Erica   L
Graphic Design
None		$76,051$0$1,517$0$77,568
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		25 %
A
B
C 		Gardner ,  Randy   A
Business Operations Coord
None		$115,591$0$6,661$0$122,252
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 		Gardner ,  Tracy   l
Research Specialist
None		$76,606$0$207$0$76,813
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Gilbert ,  James  
Region Advocacy Coord
None		$39,041$0$953$0$39,994
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		22 %
A
B
C 		Girdany ,  Paul   H
UniServ Representative
None		$134,563$0$4,564$0$139,127
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Goff ,  Douglas   E
Production Aide
None		$61,134$0$69$0$61,203
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 		Goliwas ,  Deborah   A
Staff Associate
None		$32,711$0$232$0$32,943
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		21 %
A
B
C 		Good ,  Douglas   J
IT Support Coordinator
None		$115,591$0$5,113$0$120,704
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 		Goodell ,  Keith   D
Region Field Director
None		$157,245$0$16,086$0$173,331
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		26 %
A
B
C 		Gorman ,  Holly   J
Systems Analyst-Program
None		$109,230$0$93$0$109,323
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 		Gottlieb ,  Paul   E
UniServ Representative
None		$148,900$0$7,637$0$156,537
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		Greenawalt ,  Nathan   J
Dir of Special Field Prog
None		$155,493$0$14,929$0$170,422
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Grinaway ,  Jeffrey   D
UniServ Representative
None		$144,393$0$17,661$0$162,054
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		34 %
A
B
C 		Gross ,  Bradley   J
UniServ Representative
None		$125,672$0$12,426$0$138,098
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		Gruber ,  Nicole   M
HWF Assistant
None		$72,539$0$503$0$73,042
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 		Gruenloh ,  Matthew  
UniServ Representative
None		$151,439$0$10,513$0$161,952
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		Hake ,  Cindy   J
AED for Information Tech
None		$177,161$0$23,703$0$200,864
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		4 %
A
B
C 		Harlow ,  Lucy   C
Region Advocacy Coord
None		$147,904$0$11,960$0$159,864
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		35 %
A
B
C 		Heasley ,  Kristin   T
Staff Associate
None		$65,984$0$130$0$66,114
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		19 %
A
B
C 		Henning ,  Barbara   P
Region Field Director
None		$106,084$0$243$0$106,327
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		12 %
A
B
C 		Henninger-Voss ,  James   M
Asst Dir of Research
None		$143,404$0$5,087$0$148,491
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		Herring ,  Charles   L
Staff Attorney
None		$162,015$0$4,144$0$166,159
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		23 %
A
B
C 		Hess ,  Holly   L
Custodian
None		$60,958$0$50$0$61,008
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 		Holland ,  John   J
Region Field Director
None		$159,028$0$19,342$0$178,370
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		Howlett ,  Joseph   F
AED for Admin Serv
None		$177,161$0$5,240$0$182,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Hrenda ,  Elizabeth   J
Region Field Director
None		$155,493$0$10,155$0$165,648
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		12 %
A
B
C 		Hull ,  Bradley   J
Dir of Education Serv
None		$107,028$0$10,682$0$117,710
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		49 %
A
B
C 		Husisian ,  Jeffrey  
Staff Attorney
None		$158,104$0$3,835$0$161,939
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Imbriale ,  Colleen   M
UniServ Representative
None		$77,122$0$1,816$0$78,938
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		15 %
A
B
C 		Jacoby ,  Carolyn   A
Staff Associate
None		$70,744$0$1,143$0$71,887
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		17 %
A
B
C 		Jacoby ,  Rhonda   R
UniServ Representative
None		$143,458$0$10,838$0$154,296
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		33 %
A
B
C 		Jones ,  John   P
Staff Attorney
None		$139,129$0$5,534$0$144,663
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		29 %
A
B
C 		Jones ,  John   P
Asst Dir of Govt Rel
None		$103,887$0$10,558$0$114,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Jones ,  Mary Ellen   S
UniServ Representative
None		$116,779$0$9,055$0$125,834
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		9 %
A
B
C 		Jones ,  Valerie   S
Staff Associate
None		$65,403$0$1,538$0$66,941
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		29 %
A
B
C 		Jordan ,  Aprile  
Staff Associate
None		$66,077$0$719$0$66,796
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Karom ,  James  
Network Analyst
None		$101,318$0$712$0$102,030
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 		Karschner ,  Stuart   T
UniServ Representative
None		$203,818$0$19,614$0$223,432
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Keever ,  Wythe   H
Asst Dir of Commun
None		$143,529$0$345$0$143,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Kiehlmeier ,  Sandra   A
Staff Associate
None		$64,777$0$54$0$64,831
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		Kitsko ,  Leslie   D
Staff Attorney
None		$153,465$0$7,589$0$161,054
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		19 %
A
B
C 		Koppenhaver ,  Brian   A
UniServ Representative
None		$147,904$0$6,828$0$154,732
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		19 %
A
B
C 		Kotzman ,  Louis   C
UniServ Representative
None		$147,904$0$9,397$0$157,301
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		4 %
A
B
C 		Krause ,  Elizabeth   C
HWF Coordinator
None		$115,216$0$116$0$115,332
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 		Kuba ,  Candace   M
Administrative Specialist
None		$86,607$0$3,321$0$89,928
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Kurtz ,  Cary   R
UniServ Representative
None		$201,088$0$13,535$0$214,623
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		7 %
A
B
C 		Lane ,  Candice   A
Staff Associate
None		$29,418$0$136$0$29,554
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		Leary ,  Wendy   M
UniServ Representative
None		$161,682$0$6,142$0$167,824
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		37 %
A
B
C 		Leed ,  Susan   K
Convention Coordinator
None		$108,358$0$9,196$0$117,554
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		53 %
A
B
C 		Lehmier ,  Michael   J
Region Field Director
None		$156,984$0$12,465$0$169,449
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		32 %
A
B
C 		Lein ,  Patricia   D
Staff Associate
None		$66,793$0$189$0$66,982
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		35 %
A
B
C 		Lentz ,  Chris   W
Staff Associate
None		$66,659$0$462$0$67,121
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		24 %
A
B
C 		Lewis ,  Connor   M
Assoc UniServ Rep
None		$41,778$0$2,500$0$44,278
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		10 %
A
B
C 		Lewis ,  Jeffrey   D
UniServ Representative
None		$147,904$0$9,822$0$157,726
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		Lilienthal ,  Christopher   M
Editor
None		$85,915$0$1,561$0$87,476
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		44 %
A
B
C 		Lipinski ,  Wendy   D
Administrative Assistant
None		$71,878$0$181$0$72,059
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		Loy ,  Maria   D
Finance and Member Rec
None		$11,139$0$181$0$11,320
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 		Lubienski ,  Kathleen   R
Staff Associate
None		$67,907$0$633$0$68,540
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		23 %
A
B
C 		Lydick ,  William   A
UniServ Representative
None		$152,361$0$9,416$0$161,777
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		26 %
A
B
C 		Lynn ,  Mark  
UniServ Representative
None		$143,458$0$9,778$0$153,236
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		42 %
A
B
C 		Lyter ,  Lisa   R
Asst to Human Resources
None		$107,184$0$5,625$0$112,809
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 		MaGilton ,  Celia   J
UniServ Representative
None		$139,013$0$6,960$0$145,973
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mansell ,  Kelsey   E
Associate Staff Counsel
None		$61,541$0$3,393$0$64,934
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		37 %
A
B
C 		Maria ,  James   A
UniServ Representative
None		$112,331$0$7,979$0$120,310
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		3 %
A
B
C 		Markel ,  Ryan   A
Research Assistant
None		$57,921$0$73$0$57,994
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		24 %
A
B
C 		Mathewson ,  Anne   M
Region Field Manager
None		$166,796$0$17,959$0$184,755
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		8 %
A
B
C 		Mathewson ,  Joyce   C
Staff Associate
None		$57,774$0$147$0$57,921
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		26 %
A
B
C 		Maurer ,  Joanne   M
Staff Associate
None		$64,844$0$238$0$65,082
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		24 %
A
B
C 		McCormack ,  Andrew  
Systems Analyst-Program
None		$101,068$0$557$0$101,625
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 		McDade ,  Mark   P
UniServ Representative
None		$133,493$0$11,021$0$144,514
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		McEwen ,  Richard   S
Staff Attorney
None		$162,015$0$11,892$0$173,907
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		McHugh ,  Bernadette   M
UniServ Representative
None		$140,476$0$6,836$0$147,312
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		14 %
A
B
C 		McKiernan ,  John   E
UniServ Representative
None		$147,904$0$13,817$0$161,721
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		37 %
A
B
C 		McLeaish ,  Laurel   T
Staff Attorney
None		$145,007$0$3,861$0$148,868
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		28 %
A
B
C 		Meinke ,  Lynda   B
Staff Attorney
None		$10,871$0$856$0$11,727
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Mercer ,  Daniel   C
Asst Dir of Research
None		$144,029$0$2,429$0$146,458
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		74 %
A
B
C 		Millard ,  Meredith   A
Associate Staff Counsel
None		$50,770$0$1,865$0$52,635
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		59 %
A
B
C 		Millard ,  Vicki   A
UniServ Representative
None		$131,315$0$4,805$0$136,120
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Miller ,  Bernard   R
Dir of Education Serv
None		$156,993$0$16,936$0$173,929
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		73 %
A
B
C 		Miller ,  Clifford   P
Network Analyst
None		$101,068$0$2,397$0$103,465
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 		Miller ,  Mary   J
Staff Attorney
None		$162,015$0$6,295$0$168,310
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		24 %
A
B
C 		Miller ,  Olivia   H
Staff Associate
None		$61,394$0$454$0$61,848
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		31 %
A
B
C 		Mintus ,  Carol   A
UniServ Representative
None		$95,483$0$7,939$0$103,422
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		11 %
A
B
C 		Mirabito ,  Mary   H
UniServ Representative
None		$121,227$0$12,392$0$133,619
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		20 %
A
B
C 		Mitrovic ,  Michael   V
Systems Analyst-Program
None		$101,068$0$2,057$0$103,125
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 		Moll ,  Gregory   J
Region Field Director
None		$142,154$0$7,992$0$150,146
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Monaghan ,  Matthew   J
UniServ Representative
None		$116,779$0$9,579$0$126,358
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		54 %
A
B
C 		Mooney ,  Jody   A
Staff Attorney
None		$22,592$0$0$0$22,592
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		31 %
A
B
C 		Moore ,  Gary   J
UniServ Representative
None		$149,395$0$8,555$0$157,950
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		29 %
A
B
C 		Moore ,  M. Shannon   S
UniServ Representative
None		$130,557$0$8,959$0$139,516
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		30 %
A
B
C 		Moore ,  Teri   A
Staff Associate
None		$65,984$0$560$0$66,544
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		Moore ,  Terrie   A
UniServ Representative
None		$134,563$0$10,640$0$145,203
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		Mosko ,  Lorraina   A
Production Aide
None		$61,200$0$43$0$61,243
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 		Mott ,  Michael   D
UniServ Representative
None		$107,887$0$6,543$0$114,430
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		12 %
A
B
C 		Murcia ,  Gabriel  
Assoc UniServ Rep
None		$14,150$0$1,091$0$15,241
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		41 %
A
B
C 		Murray ,  Alisa   M
UniServ Representative
None		$139,013$0$7,828$0$146,841
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		Myers ,  Bonnie   J
Staff Associate
None		$65,621$0$1,370$0$66,991
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		51 %
A
B
C 		Myers ,  Robert   W
UniServ Representative
None		$143,458$0$11,143$0$154,601
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		18 %
A
B
C 		Nace ,  Juliet   D
Help Desk Tech Asst
None		$69,730$0$123$0$69,853
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 		Nace ,  Mandy   F
Asst Dir of Commun
None		$143,529$0$3,693$0$147,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		46 %
A
B
C 		Natale ,  Angela  
Staff Associate
None		$64,634$0$823$0$65,457
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		Neiman ,  Bonnie   J
UniServ Representative
None		$116,779$0$6,018$0$122,797
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Nevling ,  Ruth   A
Staff Associate
None		$69,280$0$309$0$69,589
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		67 %
A
B
C 		Nickol ,  Steven   R
Asst Dir of PSEA-R
None		$144,529$0$7,383$0$151,912
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		47 %
A
B
C 		Olcott ,  Barbara   J
Staff Associate
None		$64,634$0$426$0$65,060
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		19 %
A
B
C 		Park ,  Todd   C
AED for Human Resources
None		$175,883$0$9,783$0$185,666
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 		Pendleton ,  James   R
Asst Dir of Systems & Dev
None		$143,529$0$4,412$0$147,941
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 		Petruzzi ,  David   P
Region Field Manager
None		$169,588$0$22,313$0$191,901
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		17 %
A
B
C 		Piro ,  Laura   M
Asst Dir of Adm Serv
None		$120,027$0$2,303$0$122,330
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 		Rakoff ,  Lauri   A
Region Advocacy Coord
None		$130,118$0$7,201$0$137,319
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		13 %
A
B
C 		Revell ,  John   M
Region Field Director
None		$155,493$0$10,310$0$165,803
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		9 %
A
B
C 		Riggins ,  Jacqueline   M
Staff Associate
None		$76,916$0$208$0$77,124
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Rulapaugh ,  Wendy   S
Director of Admin Serv
None		$150,993$0$2,113$0$153,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Rupnow ,  Christine   A
Asst Dir of Research
None		$143,779$0$3,117$0$146,896
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Rutledge ,  Denise   M
Administrative Assistant
None		$66,797$0$1,160$0$67,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		Sabol ,  Jessica   L
Region Advocacy Coord
None		$130,118$0$6,326$0$136,444
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		25 %
A
B
C 		Salzman ,  Jeffrey   V
Systems Analyst-Program
None		$103,166$0$915$0$104,081
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Samuelson ,  Daryl   A
Staff Associate
None		$40,290$0$244$0$40,534
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		Sanders ,  Bonnie   L
Staff Associate
None		$65,984$0$146$0$66,130
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		28 %
A
B
C 		Sands ,  Stephen   R
Facilities Specialist
None		$64,138$0$3,720$0$67,858
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 		Schachern ,  Corry   F
Compensation and HC Barg
None		$143,458$0$10,518$0$153,976
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		16 %
A
B
C 		Schlegel ,  Marcus   D
Region Advocacy Coord
None		$147,904$0$6,789$0$154,693
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		25 %
A
B
C 		Schmehl ,  Jonathan   A
Research Specialist
None		$89,438$0$50$0$89,488
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Charles   A
Region Field Director
None		$158,416$0$9,058$0$167,474
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Shemansky ,  Paul   E
Region Advocacy Coord
None		$147,904$0$12,255$0$160,159
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		43 %
A
B
C 		Sholder ,  Floyd   L
Finance and Member Rec
None		$69,416$0$197$0$69,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Shuey ,  Anne   M
Financial Mgmt Supervisor
None		$101,068$0$810$0$101,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Shuman ,  Daniel   P
Region Field Manager
None		$169,588$0$24,223$0$193,811
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		3 %
A
B
C 		Shuman ,  Valerie   L
Administrative Specialist
None		$104,504$0$8,651$0$113,155
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  Christina   L
Administrative Assistant
None		$71,053$0$371$0$71,424
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		37 %
A
B
C 		Smith ,  Daron   J
Systems Analyst-Program
None		$101,193$0$6,656$0$107,849
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 		Smith ,  Julie   K
UniServ Representative
None		$112,828$0$12,134$0$124,962
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		16 %
A
B
C 		Smith ,  Kimberly   A
Staff Associate
None		$64,634$0$830$0$65,464
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		Smith ,  Robert   J
UniServ Representative
None		$118,767$0$13,686$0$132,453
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		49 %
A
B
C 		Smith ,  Tracie   M
HWF Assistant
None		$15,594$0$16$0$15,610
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 		Smyth ,  Catherine   A
Administrative Assistant
None		$71,653$0$393$0$72,046
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 		Springer ,  John   F
Executive Director
None		$80,792$0$643$0$81,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		12 %
A
B
C 		Statler ,  Jennifer   K
Asst Dir of Govt Rel
None		$92,107$0$6,332$0$98,439
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		Steiber ,  James   W
Financial Mgmt Supervisor
None		$101,193$0$499$0$101,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Steuerwalt ,  Jesika   A
Staff Attorney
None		$125,636$0$4,851$0$130,487
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		31 %
A
B
C 		Stonebraker ,  Michelle   K
Staff Associate
None		$65,147$0$433$0$65,580
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		Stranz ,  Karen  
UniServ Representative
None		$150,487$0$2,160$0$152,647
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		Stripay ,  Lori   A
UniServ Representative
None		$147,904$0$3,730$0$151,634
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		12 %
A
B
C 		Stroup ,  Stinson   W
Education Serv Manager
None		$99,178$0$1,703$0$100,881
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		3 %
A
B
C 		Thayer ,  Joseph   M
Benefits Manager
None		$168,311$0$7,533$0$175,844
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 		Thompson ,  Kelli   L
Asst Dir of Govt Rel
None		$112,404$0$10,572$0$122,976
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Torres ,  Linda   M
UniServ Representative
None		$116,779$0$8,740$0$125,519
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		26 %
A
B
C 		Toy ,  Jillian   M
Staff Associate
None		$61,394$0$154$0$61,548
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		Troutman ,  John   D
Editor
None		$94,297$0$768$0$95,065
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 		Tuinstra ,  Timothy   H
UniServ Representative
None		$127,678$0$8,021$0$135,699
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Vaughan ,  James   G
Executive Director
None		$205,377$0$12,844$0$218,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		14 %
A
B
C 		Vetro ,  Deborah  
Staff Associate
None		$64,829$0$365$0$65,194
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		Voye ,  Katherine   M
Staff Attorney
None		$141,552$0$6,208$0$147,760
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		32 %
A
B
C 		Vresilovic ,  John  
Staff Associate
None		$65,984$0$491$0$66,475
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		21 %
A
B
C 		Wagner ,  Kimberly   L
Region Advocacy Coord
None		$199,597$0$11,262$0$210,859
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		35 %
A
B
C 		Waldie ,  Ruthann  
UniServ Representative
None		$111,017$0$1,514$0$112,531
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		1 %
A
B
C 		Walker ,  Rosemary   D
Staff Associate
None		$59,275$0$374$0$59,649
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		28 %
A
B
C 		Waltman ,  Julie   A
Administrative Specialist
None		$73,056$0$114$0$73,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Waltman ,  Kelby   R
Region Field Manager
None		$168,311$0$9,809$0$178,120
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		83 %
A
B
C 		Wazeter ,  David   L
AED for Program Serv
None		$177,161$0$4,447$0$181,608
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		5 %
A
B
C 		Weaver ,  Debra   L
Staff Associate
None		$49,134$0$342$0$49,476
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		26 %
A
B
C 		Weber ,  Adam   K
UniServ Representative
None		$9,340$0$709$0$10,049
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		Weik ,  Maria   C
Technical Assistant
None		$72,568$0$572$0$73,140
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 		Weil ,  Zeek  
Region Advocacy Coord
None		$125,672$0$7,563$0$133,235
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		4 %
A
B
C 		Wert ,  Jennifer   L
Asst Dir of Govt Rel
None		$103,512$0$3,548$0$107,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		Wiedemer ,  Daniel   M
Asst Dir of Govt Rel
None		$172,854$0$14,455$0$187,309
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		7 %
A
B
C 		Williams ,  Sandra   F
Asst to Executive Dir
None		$162,015$0$3,178$0$165,193
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		19 %
A
B
C 		Wilson ,  Lynne   L
General Counsel
None		$189,277$0$8,523$0$197,800
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		20 %
A
B
C 		Wilson ,  Steven   A
Region Field Director
None		$156,428$0$11,503$0$167,931
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		24 %
A
B
C 		Witherow ,  Wendi   C
Administrative Assistant
None		$69,002$0$199$0$69,201
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 		Witt ,  Brooke   E
UniServ Representative
None		$135,498$0$7,696$0$143,194
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Wojcik ,  Walter   W
Region Field Manager
None		$169,588$0$25,005$0$194,593
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		19 %
A
B
C 		Wolf ,  Christopher   P
UniServ Representative
None		$134,563$0$4,314$0$138,877
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		Wolfgang ,  Amy   S
UniServ Representative
None		$121,227$0$14,163$0$135,390
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		34 %
A
B
C 		Yodanis ,  Janine   A
UniServ Representative
None		$147,904$0$10,823$0$158,727
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		25 %
A
B
C 		Zabielski ,  Deborah   S
UniServ Representative
None		$116,779$0$10,363$0$127,142
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		Zampogna ,  Elizabeth   M
Asst Dir of Govt Rel
None		$71,702$0$520$0$72,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Zwerling ,  Harris   L
Asst Dir of Research
None		$143,529$0$709$0$144,238
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		28 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$39,649$0$410$0$40,059
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 %
Total Employee Disbursements$27,905,841$0$1,420,812$0$29,326,653
Less Deductions    $11,349,046
Net Disbursements    $17,977,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-989

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 180,731 
Agency Fee Payers*6,380
Total Members/Fee Payers187,111 
*Agency Fee Payers are not considered members of the labor organization.
Active142,734Yes
Reserve765No
Life8Yes
Retired (including Retired Life)29,806No
Student6,884No
Substitute/Associate534No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-989

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,446,535
2. Named Payer Non-itemized Receipts$308,711
3. All Other Receipts$758,475
4. Total Receipts$9,513,721
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$130,865
2. Named Payee Non-itemized Disbursements$9,138
3. To Officers$35,048
4. To Employees$26,765
5. All Other Disbursements$235,235
6. Total Disbursements$437,051
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$663,905
2. Named Payee Non-itemized Disbursements$548,104
3. To Officers$117,103
4. To Employees$12,029,671
5. All Other Disbursements$187,203
6. Total Disbursements$13,545,986
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,001,732
2. Named Payee Non-itemized Disbursements$1,367,681
3. To Officers$421,703
4. To Employees$9,882,940
5. All Other Disbursements$328,768
6. Total Disbursements$15,002,824
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$969,944
2. Named Payee Non-itemized Disbursements$139,320
3. To Officers$173,354
4. To Employees$1,466,540
5. All Other Disbursements$129,795
6. Total Disbursements$2,878,953
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,245,131
2. Named Payee Non-itemized Disbursements$1,258,681
3. To Officers$852,685
4. To Employees$5,920,749
5. All Other Disbursements$975,319
6. Total Disbursements$13,252,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-989

Name and Address
(A)
21st Century Insurance

3 Beaver Valley Road
Wilmington,
DE
19803
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,714
Total of All Transactions with this Payee/Payer for This Schedule$6,714
Name and Address
(A)
AmeriServ Financial

216 Franklin Street
Johnstown,
PA
15901
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Advertising & sponsorship fees09/01/2016$5,625
Advertising & sponsorship fees12/12/2016$5,625
Advertising & sponsorship fees03/15/2017$5,625
Advertising & sponsorship fees06/27/2017$5,625
Advertising fees08/08/2017$5,000
Name and Address
(A)
Augeo Affinity Insurance Services, Inc.

2561 Territorial Road
St Paul,
MN
55114
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,044
Total of All Transactions with this Payee/Payer for This Schedule$21,044
Name and Address
(A)
Berkley Insurance Company

475 Steamboat Road
Greenwich,
CT
06830-0000
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$142,175
Total of All Transactions with this Payee/Payer for This Schedule$142,175
Name and Address
(A)
Bluestem Enterprises

10050 Crosstown Circle
Eden Prairie,
MN
55344
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
Name and Address
(A)
Centers for Medicare and Medicaid Services

7500 Security Boulevard
Baltimore,
MD
21244
Type or Classification
(B)
Retiree Medical Insurance Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,933
Medicare Part D subsidy10/07/2016$66,933
Name and Address
(A)
Coldwell Banker Residential Brokerage

3915 Market Street
Camp Hill,
PA
17011
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Advertising & sponsorship fees11/21/2016$10,000
Name and Address
(A)
Conexis

PO Box 8363
Pasadena,
CA
91109-8363
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
HealthCare-PSEA

400 North Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
State Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,092
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$329,341
Health Care Membership Services Revenue09/09/2016$28,797
Health Care Membership Services Revenue10/11/2016$22,980
Health Care Membership Services Revenue11/07/2016$27,758
Health Care Membership Services Revenue12/22/2016$33,244
Health Care Membership Services Revenue02/14/2017$35,391
Health Care Membership Services Revenue03/03/2017$30,159
Health Care Membership Services Revenue04/10/2017$36,305
Health Care Membership Services Revenue05/16/2017$30,867
Health Care Membership Services Revenue06/12/2017$24,508
Health Care Membership Services Revenue07/07/2017$32,045
Health Care Membership Services Revenue08/07/2017$22,038
Name and Address
(A)
Hear in America

11800 Shelbyville Road
Louisville,
KY
40243
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
Kades Margolis Corp
Suite 1220
940 West Valley Road
Wayne,
PA
19807
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,390
Total Non-Itemized Transactions with this Payee/Payer$22,185
Total of All Transactions with this Payee/Payer for This Schedule$79,575
Sponsorship fees09/20/2016$10,000
Member publication advertising09/27/2016$10,335
Sponsorship fees03/07/2017$11,000
Sponsorship fees06/27/2017$5,700
Sponsorship fees07/28/2017$10,000
Member publication advertising08/23/2017$10,355
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
Liberty Mutual Insurance Company

135 Commerce Way
Portsmouth,
NH
03801-0000
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,848
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$81,548
Advertising & sponsorship fees10/28/2016$50,000
Advertising & sponsorship fees11/23/2016$6,250
Advertising & sponsorship fees06/21/2017$6,250
Advertising & sponsorship fees06/21/2017$6,250
Product usage fees08/08/2017$8,098
Name and Address
(A)
Mellon Bank

2 North 2nd Street
Harrisburg,
PA
17101
Type or Classification
(B)
Scholarship Fund Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,027
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Scholarship fund reimbursement08/29/2017$8,027
Name and Address
(A)
National Education Association

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,377,982
Total Non-Itemized Transactions with this Payee/Payer$31,907
Total of All Transactions with this Payee/Payer for This Schedule$5,409,889
UniServ grant09/27/2016$928,094
Legal Services Program reimbursement10/07/2016$101,135
Legal Services Program reimbursement10/12/2016$108,480
Legal Services Program reimbursement11/10/2016$139,056
Fair Share objector payment reimbursement11/15/2016$21,579
Legal Services Program reimbursement12/08/2016$106,476
UniServ grant12/14/2016$928,093
Great Public Schools grant01/04/2017$28,000
Graduate Student Organizing grant01/04/2017$15,000
Legal Services Program reimbursement01/13/2017$106,515
Actuarial Services grant01/18/2017$7,500
Recognition & Engagement grant02/06/2017$7,500
Legal Services Program reimbursement02/10/2017$136,785
Legal Services Program reimbursement03/10/2017$124,864
UniServ grant03/15/2017$928,094
Legal Services Program reimbursement04/11/2017$118,528
Legal Services Program reimbursement05/09/2017$77,214
Graduate Student Organizing grant05/18/2017$15,000
Legal Services Program reimbursement06/09/2017$171,955
UniServ grant06/15/2017$928,093
Graduate Student Organizing grant06/21/2017$15,000
Student Program reimbursement07/06/2017$25,617
Recognition & Engagement grant07/06/2017$7,500
Legal Services Program reimbursement07/18/2017$120,978
Great Public Schools grant08/03/2017$28,000
Organizing Institute reimbursement08/07/2017$6,383
Hudson mailing reimbursement-Fair Share pmt08/22/2017$44,569
Legal Services Program reimbursement08/23/2017$131,974
Name and Address
(A)
National Education Employees Assistance Fund

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,672
Total Non-Itemized Transactions with this Payee/Payer$4,321
Total of All Transactions with this Payee/Payer for This Schedule$15,993
Strike Loan Program reimbursement05/30/2017$11,672
Name and Address
(A)
NEA Media Account

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Statewide Advertising Assistance grant08/15/2017$300,000
Name and Address
(A)
NEA's Member Benefits Corporation
Suite 300
900 Clopper Road
Gaithersburg,
MD
20878-1356
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,100
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$224,000
Member publication advertising09/29/2016$9,135
Member publication advertising10/12/2016$5,910
Product usage fees10/26/2016$44,487
Member publication advertising12/13/2016$7,905
Product usage fees01/27/2017$43,506
Member publication advertising01/31/2017$6,945
Product usage fees05/02/2017$43,506
Statewide Leadership Conference sponsorship06/23/2017$8,200
Product usage fees07/28/2017$43,506
Name and Address
(A)
PNC Advisors / PSEA Pension Agency

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Retiree Benefits Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,145,617
Total Non-Itemized Transactions with this Payee/Payer$5,508
Total of All Transactions with this Payee/Payer for This Schedule$1,151,125
Retiree medical benefits09/09/2016$33,028
Retiree dental benefits09/09/2016$10,957
Retiree VEBA benefits09/16/2016$49,369
Retiree medical benefits10/05/2016$35,111
Retiree dental benefits10/05/2016$10,815
Retiree VEBA benefits10/18/2016$50,876
Retiree medical benefits11/08/2016$34,124
Retiree dental benefits11/08/2016$10,957
Retiree VEBA benefits11/18/2016$50,865
Retiree medical benefits12/05/2016$34,124
Retiree dental benefits12/05/2016$10,957
Retiree VEBA benefits12/19/2016$50,447
Retiree medical benefits01/05/2017$34,298
Retiree dental benefits01/05/2017$10,957
Retiree VEBA benefits01/18/2017$49,590
Retiree medical benefits02/06/2017$33,760
Retiree dental benefits02/06/2017$11,099
Retiree VEBA benefits02/17/2017$51,389
Retiree medical benefits03/07/2017$33,640
Retiree dental benefits03/07/2017$11,099
Retiree VEBA benefits03/17/2017$50,785
Retiree medical benefits04/04/2017$32,841
Retiree dental benefits04/04/2017$11,242
Retiree VEBA benefits04/13/2017$51,213
Retiree medical benefits05/02/2017$33,519
Retiree dental benefits05/02/2017$11,384
Retiree VEBA benefits05/12/2017$51,213
Retiree medical benefits06/09/2017$33,318
Retiree dental benefits06/09/2017$11,384
Retiree VEBA benefits06/19/2017$49,780
Retiree VEBA benefits06/19/2017$51,434
Retiree medical benefits07/07/2017$33,254
Retiree dental benefits07/07/2017$11,384
Retiree medical benefits08/02/2017$32,486
Retiree dental benefits08/02/2017$11,242
Retiree VEBA benefits08/18/2017$51,676
Name and Address
(A)
PNC Financial Services

1900 E 9th Street
Cleveland,
OH
44114
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,245
Product usage fees09/30/2016$14,716
Product usage fees10/26/2016$14,000
Product usage fees11/22/2016$14,000
Product usage fees12/20/2016$14,000
Product usage fees01/25/2017$16,529
Name and Address
(A)
PSEA-Health & Welfare Fund
PO Box 1724
400 N. Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
PSEA Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$721,087
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$726,853
Expense reimbursement11/28/2016$215,376
Expense reimbursement11/28/2016$27,038
Expense reimbursement12/12/2016$38,838
Expense reimbursement02/21/2017$43,784
Expense reimbursement02/21/2017$58,794
Expense reimbursement03/27/2017$43,987
Expense reimbursement03/31/2017$45,530
Expense reimbursement05/30/2017$45,234
Expense reimbursement06/05/2017$45,312
Expense reimbursement07/18/2017$46,899
Expense reimbursement08/07/2017$64,677
Expense reimbursement08/31/2017$45,618
Name and Address
(A)
PSEA-PACE for State Elections

400 N. Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
PSEA PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,035
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$11,627
In-kind expense reimbursement11/29/2016$6,035
Name and Address
(A)
T. Rowe Price

100 East Pratt Street
Baltimore,
MD
21202
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,007
Benefit plan ERISA account deposit06/06/2017$20,007
Name and Address
(A)
Treasurer SNSDPS

991 State Route 168
New Galilee,
PA
16141-9619
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Deposit to school nurse section account05/09/2017$7,000
Name and Address
(A)
Yablonski, Costello & Leckie PC

505 Washington Trust Bldg
Washington,
PA
15301
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-989

Name and Address
(A)
Abel Personnel Inc

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,418
Total of All Transactions with this Payee/Payer for This Schedule$112,418
Name and Address
(A)
Best Western Univ Park

115 Premiere Drive
State College,
PA
16801
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$4,673
Total of All Transactions with this Payee/Payer for This Schedule$10,271
ESP Branding Project Meeting04/20/2017$5,598
Name and Address
(A)
Brogan, Margaret

1608 Walnut Street
Philadelphia,
PA
19103
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,650
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Name and Address
(A)
Brown Esq, Timothy

PO Box 606
Newtown,
PA
18940
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,659
Total Non-Itemized Transactions with this Payee/Payer$12,343
Total of All Transactions with this Payee/Payer for This Schedule$19,002
Arbitration services07/26/2017$6,659
Name and Address
(A)
Career Concepts Staffing

4934 Peach St
Erie,
PA
16509
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
Cooper, Martha

PO Box 2075
Bala Cynwyd,
PA
19004-6075
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Dilworth Paxson LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,717
Total of All Transactions with this Payee/Payer for This Schedule$51,717
Name and Address
(A)
Ed Early Printing Co Inc

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,813
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$21,046
Voice publication printing09/15/2016$9,235
Voice publication printing01/11/2017$5,578
Name and Address
(A)
Fabian, Bernard

1 Elizabeth Street
Dravosburg,
PA
15034
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$5,857
Name and Address
(A)
Greenaway, Matthew

200 Bradley Ave
State College,
PA
16801
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,445
Total of All Transactions with this Payee/Payer for This Schedule$42,445
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,082
Total of All Transactions with this Payee/Payer for This Schedule$13,082
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,549
Total Non-Itemized Transactions with this Payee/Payer$9,315
Total of All Transactions with this Payee/Payer for This Schedule$36,864
New member promotional items09/01/2016$9,143
Hudson notice printing12/23/2016$9,831
Hudson notice printing12/23/2016$8,575
Name and Address
(A)
Kelly Services Inc

PO Box 820405
Philadelphia,
PA
19182
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,795
Total of All Transactions with this Payee/Payer for This Schedule$13,795
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,318
Total Non-Itemized Transactions with this Payee/Payer$18,570
Total of All Transactions with this Payee/Payer for This Schedule$158,888
Litigation related to Collective Bargaining Issues09/01/2016$11,693
Litigation related to Collective Bargaining Issues10/03/2016$11,694
Litigation related to Collective Bargaining Issues11/01/2016$11,693
Litigation related to Collective Bargaining Issues12/01/2016$11,694
Litigation related to Collective Bargaining Issues01/03/2017$11,693
Litigation related to Collective Bargaining Issues02/01/2017$11,693
Litigation related to Collective Bargaining Issues03/01/2017$11,693
Litigation related to Collective Bargaining Issues04/03/2017$11,693
Litigation related to Collective Bargaining Issues05/01/2017$11,693
Litigation related to Collective Bargaining Issues06/01/2017$11,693
Litigation related to Collective Bargaining Issues07/05/2017$11,693
Litigation related to Collective Bargaining Issues08/01/2017$11,693
Name and Address
(A)
Krusen, Craig

1114 Butternut Rd
Glen Mills,
PA
19342-9511
Type or Classification
(B)
Bargaining Support Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Law Offices of Robert Cravitz

503 N Market Street
Selinsgrove,
PA
17105
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,592
Total of All Transactions with this Payee/Payer for This Schedule$14,592
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,927
Total Non-Itemized Transactions with this Payee/Payer$38,530
Total of All Transactions with this Payee/Payer for This Schedule$44,457
Litigation related to Collective Bargaining Issues09/29/2016$5,927
Name and Address
(A)
Lewis, Connor

400 Shiloh Rd
State College,
PA
16801
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,001
Total of All Transactions with this Payee/Payer for This Schedule$10,001
Organizing services01/26/2017$6,000
Name and Address
(A)
McDowell Esq, Michael

PO Box 15054
Pittsburgh,
PA
15237
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$6,830
Name and Address
(A)
Microsearch Corporation

5 Broadway Suite 3
Saugus,
MA
01906-3297
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,300
Contract / arbitration database fees11/29/2016$34,800
Contract / arbitration database fees11/29/2016$7,500
Name and Address
(A)
Miller, Esq., William

106 Rampart Lane
Ligonier,
PA
15658
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,887
Total of All Transactions with this Payee/Payer for This Schedule$32,887
Name and Address
(A)
Nevins Real Estate Management

214 S Allen St
State College,
PA
16801
Type or Classification
(B)
Office/Room Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
Pancio Law Group LLC

2028 North Broad St
Lansdale,
PA
19446-1004
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,568
Total of All Transactions with this Payee/Payer for This Schedule$13,568
Name and Address
(A)
Parker, Joan

160 Abrahams Lane
Villanova,
PA
19085
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,532
Total of All Transactions with this Payee/Payer for This Schedule$13,532
Name and Address
(A)
Penn Stater Conference Center

215 Innovation Boulevard
State College,
PA
16803
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,828
Bargaining behavior training06/22/2017$8,828
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Rd
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,442
Total of All Transactions with this Payee/Payer for This Schedule$24,442
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh,
PA
15250-2648
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Roberts Event Services

123 E Market St
Marietta,
PA
17547
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
Sargent's Court Reporting

210 Main Street
Johnstown,
PA
15901
Type or Classification
(B)
Transcript Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
Sheraton Philadelphia

17th & Race St
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,280
Collective Bargaining Conference12/22/2016$185,280
Name and Address
(A)
Simpkins, John Paul

6807 Lincoln Dr
Philadelphia,
PA
19119
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Arbitration services02/23/2017$12,720
Name and Address
(A)
Skonier, John Esq

2417 Oakland Drive
Norristown,
PA
19403
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$9,235
Name and Address
(A)
Spencer, Gleason, Hebe & Rague, Inc.

17 Central Avenue
Wellsboro,
PA
16901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,883
Total Non-Itemized Transactions with this Payee/Payer$9,457
Total of All Transactions with this Payee/Payer for This Schedule$71,340
Litigation related to Collective Bargaining Issues09/29/2016$8,892
Litigation related to Collective Bargaining Issues11/29/2016$6,750
Litigation related to Collective Bargaining Issues01/19/2017$6,342
Litigation related to Collective Bargaining Issues01/26/2017$7,444
Litigation related to Collective Bargaining Issues05/24/2017$7,469
Litigation related to Collective Bargaining Issues06/08/2017$9,110
Litigation related to Collective Bargaining Issues08/10/2017$8,554
Litigation related to Collective Bargaining Issues08/17/2017$7,322
Name and Address
(A)
Supovitz, Jonathan

308 Cherry St
Philadelphia,
PA
19106
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Great Public Schools consulting03/02/2017$25,000
Name and Address
(A)
Talarico, Ronald

436 Seventh Avenue
Pittsburgh,
PA
15219-1818
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
TD Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,181
Total Non-Itemized Transactions with this Payee/Payer$3,310
Total of All Transactions with this Payee/Payer for This Schedule$90,491
New member promotional items04/20/2017$5,449
New member promotional items04/20/2017$6,055
New member promotional items05/11/2017$13,764
New member promotional items05/18/2017$30,473
New member promotional items07/13/2017$31,440
Name and Address
(A)
Valeri Lazor's Temporary Services

1495 Indian Springs Rd
Indiana,
PA
15701
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,951
Total of All Transactions with this Payee/Payer for This Schedule$12,951
Name and Address
(A)
VR Research Inc

510 16th St
Oakland,
CA
94612-2721
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,335
Privatization research03/23/2017$16,200
Privatization research07/21/2017$12,135
Name and Address
(A)
Wolf Esq, Steven

2137 Green Briar Drive
Villanova,
PA
19085-1707
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Arbitration services03/02/2017$5,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-989

Name and Address
(A)
Abacus Associates Inc

114 Main St
Northampton,
MA
01060-0000
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,275
Member survey10/27/2016$33,000
Member survey12/16/2016$15,275
Name and Address
(A)
Abel Personnel Inc

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
Anstadt Communications

PO Box 1626
York,
PA
17405
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,039
Total Non-Itemized Transactions with this Payee/Payer$387
Total of All Transactions with this Payee/Payer for This Schedule$7,426
PACE promotional items07/13/2017$7,039
Name and Address
(A)
Bolton Partners Inc

36 South Charles St
Baltimore,
MD
21201
Type or Classification
(B)
Actuarial Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$31,700
Actuarial services03/23/2017$30,500
Name and Address
(A)
Commonwealth of Pennsylvania


Harrisburg,
PA
00000-0000
Type or Classification
(B)
Sales Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
Crowne Plaza Harrisburg

23 S 2nd St
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,615
Total of All Transactions with this Payee/Payer for This Schedule$12,615
Name and Address
(A)
Ed Early Printing Co Inc.

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,525
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$60,532
Voice publication printing11/03/2016$15,517
Voice publication printing03/16/2017$12,750
Voice publication printing05/18/2017$5,334
Voice publication printing07/20/2017$19,924
Name and Address
(A)
GBA Strategies Inc

1901 L St NW
Washington,
DC
20036
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,600
Member survey09/15/2016$46,600
Name and Address
(A)
GTMOR LLC

136 Deer Ford Dr
Lancaster,
PA
17601
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Member survey consulting11/09/2016$19,000
Consultant fee for Omnibus research04/27/2017$13,000
Name and Address
(A)
Harper Polling

121 State St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,305
Public opinion poll04/12/2017$17,305
Name and Address
(A)
Hilton Harrisburg & Towers

One N. Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,046
Total Non-Itemized Transactions with this Payee/Payer$18,739
Total of All Transactions with this Payee/Payer for This Schedule$23,785
Legislative Committee meeting10/06/2016$5,046
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Rd
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,495
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$49,815
Member mailing11/23/2016$37,257
Member mailing11/23/2016$6,238
Name and Address
(A)
Long Nyquist & Associates

121 State St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,720
Lobbying consulting09/08/2016$12,560
Lobbying consulting10/20/2016$12,560
Lobbying consulting11/03/2016$12,560
Lobbying consulting12/08/2016$12,560
Lobbying consulting01/05/2017$12,560
Lobbying consulting02/09/2017$12,560
Lobbying consulting03/09/2017$12,560
Lobbying consulting04/06/2017$12,560
Lobbying consulting05/11/2017$12,560
Lobbying consulting06/16/2017$12,560
Lobbying consulting07/06/2017$12,560
Lobbying consulting08/03/2017$12,560
Name and Address
(A)
National Public Pension Coalition

1900 L Street, NW
Washington,
DC
20036
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Contribution11/15/2016$6,964
Name and Address
(A)
NEA

1201 16th St NW
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Prize donation05/24/2017$7,500
Name and Address
(A)
Pennsylvania AFL-CIO

600 North Second Street
Harrisburg,
PA
17101-1092
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
CLEAR Coalition contribution10/20/2016$25,000
Name and Address
(A)
Pennsylvania Legislative Services

240 N Third St
Harrisburg,
PA
17101
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,269
Total of All Transactions with this Payee/Payer for This Schedule$8,269
Name and Address
(A)
PNC Commercial Card Services

PO Box 828702
Philadelphia,
PA
19182
Type or Classification
(B)
Credit Card Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$10,692
Name and Address
(A)
Postmaster-Harrisburg

1425 Crroked Hill Rd
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,933
Total Non-Itemized Transactions with this Payee/Payer$8,346
Total of All Transactions with this Payee/Payer for This Schedule$198,279
Postage09/23/2016$30,000
Voice publication postage10/06/2016$12,272
Postage10/06/2016$30,000
Postage10/20/2016$25,000
Postage10/31/2016$25,000
Postage12/08/2016$25,000
Voice publication postage02/16/2017$9,848
Postage04/20/2017$25,000
Voice publication postage06/22/2017$7,813
Name and Address
(A)
PSEA PACE State Escrow

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Credit Card Fee Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,562
Total of All Transactions with this Payee/Payer for This Schedule$9,562
Name and Address
(A)
Salsa Labs Inc

PO Box 674533
Detroit,
MI
48627-4533
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Advocacy software12/16/2016$7,188
Name and Address
(A)
Shelly Lyons

219 State Street
Harrisburg,
PA
17101
Type or Classification
(B)
Public Relations Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CLEAR Coalition contribution08/24/2017$45,000
Name and Address
(A)
Stones' Phones

41-750 Rancho Las Palmas Dr
Rancho Mirage,
CA
92270
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Member calls11/22/2016$5,028
Name and Address
(A)
T.D. Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,530
Total Non-Itemized Transactions with this Payee/Payer$14,841
Total of All Transactions with this Payee/Payer for This Schedule$37,371
PACE promotional items04/20/2017$9,853
PACE promotional items04/25/2017$12,677
Name and Address
(A)
Verizon Wireless

PO Box 25505
Lehigh Valley,
PA
18002-5505
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,061
Total of All Transactions with this Payee/Payer for This Schedule$13,061
Name and Address
(A)
WS Group LLC

PO Box 391
Harrisburg,
PA
17108
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,656
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$214,656
Member mailing printing & postage10/20/2016$77,442
Member mailing printing & postage11/03/2016$15,415
Member mailing printing & postage11/03/2016$15,415
Member mailing printing & postage11/03/2016$26,267
Member mailing printing & postage11/03/2016$22,792
Member mailing printing & postage11/03/2016$32,560
Member mailing printing & postage11/03/2016$13,533
Member mailing printing & postage12/22/2016$7,232
Name and Address
(A)
Wyndham Grand Pittsburgh

600 Commonwealth Place
Pittsburgh,
PA
15222
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,640
Total Non-Itemized Transactions with this Payee/Payer$8,228
Total of All Transactions with this Payee/Payer for This Schedule$23,868
Legislative Committee meeting12/22/2016$7,328
Legislative Committee meeting06/08/2017$8,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-989

Name and Address
(A)
Abington School District

970 Highland Avenue
Abington,
PA
19001
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/19/2017$5,000
Name and Address
(A)
Chester Co Intermediate Unit

455 Boot Road
Downingtown,
PA
19335
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PA Academic Competition program contrib.12/08/2016$5,000
Name and Address
(A)
Cornell School District

1099 Maple St
Coraopolis,
PA
15108
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,476
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,476
Outreach to teach contribution05/11/2017$8,476
Name and Address
(A)
Economic Policy Institute

1225 Eye Street
Washington,
DC
20005
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution08/03/2017$15,000
Name and Address
(A)
Keystone Research Center

412 N Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Contribution12/01/2016$15,000
Contribution04/27/2017$7,500
Contribution08/30/2017$7,500
Name and Address
(A)
NCFPSC

PO Box 27347
Raleigh,
NC
27611
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/20/2016$5,000
Name and Address
(A)
PSEA Education Foundation

400 N Third St
Harrisburg,
PA
17105
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Contribution10/27/2016$9,750
Contribution02/02/2017$9,750
Contribution03/09/2017$9,750
Contribution05/18/2017$9,750
Name and Address
(A)
St. Judes Children's Research Hospital

501 St. Jude Place
Memphis,
TN
38105
Type or Classification
(B)
Fair Share Fee Religious Obj Pmt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,138
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Name and Address
(A)
York City School District

31 N Pershing Ave
York,
PA
17401
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,389
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,389
Contribution02/09/2017$16,000
Contribution06/08/2017$7,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-989

Name and Address
(A)
Abel Personnel Inc

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,050
Total of All Transactions with this Payee/Payer for This Schedule$54,050
Name and Address
(A)
Aimware Inc

16 Olde Taverne Ln
Amesbury,
PA
01913-0000
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,330
Software maintenance10/06/2016$6,330
Name and Address
(A)
Alloway Consulting

42 Woodcrest Dr
Carlisle,
PA
17015
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Building feasibility study01/05/2017$9,200
Name and Address
(A)
AON Hewitt Investment Consulting Inc

39584 Treasury Center
Chicago,
IL
60694-9500
Type or Classification
(B)
Investment Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,500
Investment consulting fee10/20/2016$9,125
Investment consulting fee01/26/2017$9,125
Fixed income manager search01/26/2017$17,000
401(k) plan fee analysis03/23/2017$5,000
401(k) plan fee analysis04/27/2017$5,000
Investment consulting fee04/27/2017$9,125
401(k) plan fee analysis05/18/2017$5,000
Investment consulting fee07/26/2017$9,125
Investment option/compliance review08/10/2017$20,000
Name and Address
(A)
Apple Financial Services

PO Box 790448
St Louis,
MO
63179
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
AT & T Universal Biller

PO Box 5019
Carol Stream,
IL
60197-5019
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,593
Total of All Transactions with this Payee/Payer for This Schedule$49,593
Name and Address
(A)
B & H Photo Video Inc

PO Box 28072
New York,
NY
10087-8072
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Name and Address
(A)
Badgers Landscaping LLC

1141 Brookshire Dr
New Castle,
PA
16101
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Bell & Howell LLC

PO Box 743679
Atlanta,
GA
30374-3679
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,214
Total Non-Itemized Transactions with this Payee/Payer$47
Total of All Transactions with this Payee/Payer for This Schedule$16,261
Printing & distribution equipment maintenance02/02/2017$16,214
Name and Address
(A)
Berkshire Systems Group Inc

50 South Museum Road
Reading,
PA
19607
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,880
Total Non-Itemized Transactions with this Payee/Payer$4,089
Total of All Transactions with this Payee/Payer for This Schedule$93,969
Fire alarm panel replacement07/07/2017$89,880
Name and Address
(A)
BillHighway

363 W Big Beaver Rd
Troy,
MI
48084
Type or Classification
(B)
Dues Processing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,000
Dues collection fees04/25/2017$20,750
Dues collection fees06/29/2017$20,750
Dues collection fees06/29/2017$20,750
Dues collection fees08/03/2017$20,750
Name and Address
(A)
Bolton Partners Inc

36 South Charles St
Baltimore,
MD
21201
Type or Classification
(B)
Actuarial Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,782
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$31,782
Actuarial services10/27/2016$7,101
Actuarial services01/19/2017$8,045
Actuarial services04/27/2017$7,217
Actuarial services07/26/2017$5,419
Name and Address
(A)
Bonded Services Corporation

4859 Pacific Avenue
Erie,
PA
16506
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,801
Total of All Transactions with this Payee/Payer for This Schedule$16,801
Name and Address
(A)
Bredhoff & Kaiser Attys & Counselors

805 15th Street, NW
Washington,
DC
20005
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,844
Total Non-Itemized Transactions with this Payee/Payer$17,465
Total of All Transactions with this Payee/Payer for This Schedule$28,309
Employment/benefit legal issues09/29/2016$5,517
Employment/benefit legal issues12/08/2016$5,327
Name and Address
(A)
Capital Region Water

PO Box 826429
Philadelphia,
PA
19182-6429
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,599
Total of All Transactions with this Payee/Payer for This Schedule$14,599
Name and Address
(A)
CA, Inc.

PO Box 8500
Philadelphia,
PA
19178
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,573
Software maintenance09/08/2016$11,573
Name and Address
(A)
CDW Direct, LLC

PO Box 75723
Chicago,
IL
60675-5723
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,176
Total Non-Itemized Transactions with this Payee/Payer$12,688
Total of All Transactions with this Payee/Payer for This Schedule$157,864
Software maintenance10/12/2016$6,547
Software maintenance02/16/2017$32,586
Software maintenance02/23/2017$93,704
Software maintenance07/26/2017$6,509
Software maintenance08/10/2017$5,830
Name and Address
(A)
City Treasurer, City of Harrisburg

10 N Second Street
Harrisburg,
PA
17101-1679
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,417
Total of All Transactions with this Payee/Payer for This Schedule$35,417
Name and Address
(A)
Collective Intelligence, Inc

4 Lemoyne Dr
Lemoyne,
PA
17043
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,800
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$116,800
IT consulting09/15/2016$5,600
IT consulting09/15/2016$7,200
IT consulting10/27/2016$8,500
IT consulting11/17/2016$5,600
IT consulting11/17/2016$17,581
IT consulting12/22/2016$19,924
IT consulting12/22/2016$12,657
IT consulting01/05/2017$9,600
IT consulting01/19/2017$6,900
IT consulting03/02/2017$19,238
Name and Address
(A)
Columbia Gas

PO Box 742537
Cincinnati,
OH
45274-2537
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
Comcast

PO Box 3001
Southeastern,
PA
19398-3001
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,130
Total of All Transactions with this Payee/Payer for This Schedule$9,130
Name and Address
(A)
Commonwealth of Pennsylvania


Harrisburg,
PA
00000-0000
Type or Classification
(B)
Sales Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Name and Address
(A)
Comstar Technologies

1155 Phoenixville Pk
West Chester,
PA
19380
Type or Classification
(B)
Phone Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,023
Software purchase & maintenance08/17/2017$7,373
Telephone system software maintenance08/24/2017$22,650
Name and Address
(A)
Conference America, Inc.

PO Box 241188
Montgomery,
AL
36124
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
Coral Reef Partners

2632 North Rt 72
Jonestown, PA
PA
17038
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Building repairs-lighting05/11/2017$10,165
Name and Address
(A)
Crystal Springs

PO Box 660579
Dallas,
TX
75266-0579
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
Culbertson Stables Square

2601 W 26th St
Erie,
PA
16506
Type or Classification
(B)
Condo Association fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,919
Total Non-Itemized Transactions with this Payee/Payer$3,918
Total of All Transactions with this Payee/Payer for This Schedule$20,837
Association fees12/16/2016$5,640
Association fees03/09/2017$5,639
Association fees06/08/2017$5,640
Name and Address
(A)
Dell Financial Services LLP

PO Box 5292
Carol Stream,
IL
60197-5292
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,557
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$55,222
Computer equipment rental09/15/2016$8,093
Computer equipment rental10/12/2016$8,093
Computer equipment rental11/17/2016$8,093
Computer equipment rental12/16/2016$8,093
Computer equipment rental01/19/2017$8,093
Computer equipment rental02/16/2017$8,092
Name and Address
(A)
Dell Marketing Inc

PO Box 643561
Pittsburgh,
PA
15264-3561
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,502
Total Non-Itemized Transactions with this Payee/Payer$171
Total of All Transactions with this Payee/Payer for This Schedule$33,673
Software maintenance08/30/2017$33,502
Name and Address
(A)
Direct Energy Business

PO Box 70220
Philadelphia,
PA
19176-0220
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,237
Total Non-Itemized Transactions with this Payee/Payer$110,875
Total of All Transactions with this Payee/Payer for This Schedule$121,112
Electricity costs09/22/2016$5,179
Electricity costs01/26/2017$5,058
Name and Address
(A)
E Thomas Brett Business

440 Horsham Road
Horsham,
PA
19044
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,276
Total of All Transactions with this Payee/Payer for This Schedule$9,276
Name and Address
(A)
Eastern Landcare, Inc

PO Box 268
Dallas,
PA
18612
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,158
Total of All Transactions with this Payee/Payer for This Schedule$14,158
Name and Address
(A)
Episerver, Inc

PO Box 200631
Pittsburgh,
PA
15251
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,749
Software maintenance05/11/2017$6,932
Software maintenance07/13/2017$17,817
Name and Address
(A)
Essex Technology Group, Inc.

201 West Passaic Street
Rochelle Park,
NJ
07662-0000
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,401
Total of All Transactions with this Payee/Payer for This Schedule$16,401
Name and Address
(A)
Fondots, Jim

1726 Kendrick Land
Norristown,
PA
19401
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,286
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Name and Address
(A)
Froehlich, Toby

2100 West 8th Street
Erie,
PA
16505
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,360
Office rental09/01/2016$6,780
Office rental10/03/2016$6,780
Office rental11/01/2016$6,780
Office rental12/01/2016$6,780
Office rental01/03/2017$6,780
Office rental02/01/2017$6,780
Office rental03/01/2017$6,780
Office rental04/03/2017$6,780
Office rental05/01/2017$6,780
Office rental06/01/2017$6,780
Office rental07/05/2017$6,780
Office rental08/01/2017$6,780
Name and Address
(A)
General Cleaning Services

227 Franklin St
Johnstown,
PA
15907-0726
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
Getgo, Inc.

PO Box 50264
Los Angeles,
CA
90074-0264
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,105
Total Non-Itemized Transactions with this Payee/Payer$18,725
Total of All Transactions with this Payee/Payer for This Schedule$23,830
Conference call system software maintenance08/03/2017$5,105
Name and Address
(A)
Gov Connection, Inc.

PO Box 536477
Pittsburgh,
PA
15253-5906
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,076
Total of All Transactions with this Payee/Payer for This Schedule$10,076
Name and Address
(A)
Grainger, Inc

Dept 803913581
Palatine,
IL
60038
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Name and Address
(A)
Grant Thornton LLP

33960 Treasury Center
Chicago,
IL
60694-3900
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,135
Total Non-Itemized Transactions with this Payee/Payer$9,642
Total of All Transactions with this Payee/Payer for This Schedule$28,777
Corporate tax return review02/23/2017$8,662
Benefit plan tax return review03/30/2017$5,250
Benefit plan tax return review04/27/2017$5,223
Name and Address
(A)
Guardian Chemical Specialities Corp

6000 Susquehanna Plaza Dr
York,
PA
17406-8911
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$6,263
Name and Address
(A)
Guernsey Office Products

PO Box 61770
Harrisburg,
PA
17106
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$92,978
Total of All Transactions with this Payee/Payer for This Schedule$92,978
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,001
Total Non-Itemized Transactions with this Payee/Payer$23,224
Total of All Transactions with this Payee/Payer for This Schedule$72,225
Property insurance01/12/2017$12,250
Property insurance04/12/2017$12,250
Property insurance06/22/2017$12,250
Property insurance08/30/2017$12,251
Name and Address
(A)
Harland Technology Services

PO Box 93038
Chicago,
IL
60673-3038
Type or Classification
(B)
Hardware Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,153
Total of All Transactions with this Payee/Payer for This Schedule$14,153
Name and Address
(A)
Heits Building Services

650 Sentry Parkway
Blue Bell,
PA
19422-2333
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,897
Total of All Transactions with this Payee/Payer for This Schedule$10,897
Name and Address
(A)
Helpsystems LLC

PO Box 1450
Minneapolis,
MN
55485-5955
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,942
Software maintenance09/15/2016$9,942
Name and Address
(A)
Intelliprint Solutions Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,622
Total of All Transactions with this Payee/Payer for This Schedule$37,622
Name and Address
(A)
Iron Mountain

PO Box 27128
New York,
NY
10087-7128
Type or Classification
(B)
Data Storage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,712
Total of All Transactions with this Payee/Payer for This Schedule$7,712
Name and Address
(A)
Iron Mountain

PO Box 27129
New York,
NY
10087-7129
Type or Classification
(B)
Data Storage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,457
Total of All Transactions with this Payee/Payer for This Schedule$12,457
Name and Address
(A)
K Logix LLC

1319 Beacon St
Brookline,
MA
02446-0000
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,590
Software maintenance02/02/2017$15,590
Name and Address
(A)
Keefer, Wood, Allen & Rahal

417 Walnut Street
Harrisburg,
PA
17108-1963
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,910
Total of All Transactions with this Payee/Payer for This Schedule$19,910
Name and Address
(A)
Konica Minolta Business Solutions

Dept 952823
Atlanta,
GA
31192-2823
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$243,346
Copier/printer usage09/15/2016$29,974
Copier/printer usage10/12/2016$24,337
Copier/printer usage11/22/2016$21,187
Copier/printer usage12/16/2016$16,970
Copier/printer usage01/12/2017$11,056
Copier/printer usage02/23/2017$20,171
Copier/printer usage03/23/2017$18,735
Copier/printer usage06/22/2017$22,605
Copier/printer usage06/22/2017$23,751
Copier/printer usage06/22/2017$16,667
Copier/printer usage07/21/2017$17,792
Copier/printer usage08/10/2017$20,101
Name and Address
(A)
Konica Minolta Premier Finance

PO Box 70239
Philadelphia,
PA
19178
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,120
Copier/printer rental09/15/2016$24,510
Copier/printer rental10/12/2016$24,510
Copier/printer rental11/17/2016$24,510
Copier/printer rental12/08/2016$24,510
Copier/printer rental01/12/2017$24,510
Copier/printer rental02/16/2017$24,510
Copier/printer rental03/28/2017$24,510
Copier/printer rental04/20/2017$24,510
Copier/printer rental05/11/2017$24,510
Copier/printer rental06/08/2017$24,510
Copier/printer rental07/13/2017$24,510
Copier/printer rental08/10/2017$24,510
Name and Address
(A)
KPMG LLP

PO Box 120522
Dallas,
TX
75312-0522
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,500
Financial statement audit10/20/2016$40,000
Financial statement audit11/17/2016$34,500
Name and Address
(A)
Kunes, Curtis

PO Box 212
State College,
PA
16804
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,844
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$92,084
Office rental09/01/2016$7,641
Office rental10/03/2016$7,641
Office rental11/01/2016$7,641
Office rental12/01/2016$7,641
Office rental01/03/2017$7,641
Office rental02/01/2017$7,641
Office rental03/01/2017$7,641
Office rental04/03/2017$7,641
Office rental05/01/2017$7,641
Office rental06/01/2017$7,641
Office rental07/05/2017$7,717
Office rental08/01/2017$7,717
Name and Address
(A)
L-Soft International Inc

7550 Wisconsin Ave
Bethesda,
MD
20814
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Software maintenance03/02/2017$8,800
Name and Address
(A)
Level (3) Communications

PO Box 931843
Atlanta,
GA
31193-1843
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,686
Total of All Transactions with this Payee/Payer for This Schedule$13,686
Name and Address
(A)
Lindenmeyr Munroe

PO Box 416977
Boston,
MA
02241-6977
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,028
Total of All Transactions with this Payee/Payer for This Schedule$85,028
Name and Address
(A)
MailFinance

PO Box 123682
Dallas,
TX
75312-3682
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,026
Total of All Transactions with this Payee/Payer for This Schedule$33,026
Name and Address
(A)
MAC Business Solutions

9057 Gaither Road
Gaithersburg,
MD
20877
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
McClure Mechanical Services

4101 N 6th Street
Harrisburg,
PA
17105
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,919
Total Non-Itemized Transactions with this Payee/Payer$25,718
Total of All Transactions with this Payee/Payer for This Schedule$62,637
Air conditioning unit repairs10/27/2016$14,040
HVAC system repairs11/17/2016$6,459
HVAC system repairs12/22/2016$7,926
HVAC system repairs08/30/2017$8,494
Name and Address
(A)
McCurley Houston Electric, Inc

2429 Eastbrook Rd
New Castle,
PA
16105
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Pole light installation04/12/2017$6,900
Name and Address
(A)
McKamish, Inc

50 55th St
Pittsburgh,
PA
15201
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
McKonly & Asbury

415 Fallowfield Road
Camp Hill,
PA
17011
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer$11,130
Total of All Transactions with this Payee/Payer for This Schedule$19,980
Benefit plan audit fees12/08/2016$8,850
Name and Address
(A)
Meek's Landscaping & Snow Removal

1539 Solomon Run Road
Johnstown,
PA
15904-7218
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Microsoft Licensing

1950 N Stemmons Fwy
Dallas,
TX
75207
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720
Total Non-Itemized Transactions with this Payee/Payer$268
Total of All Transactions with this Payee/Payer for This Schedule$12,988
Software maintenance05/11/2017$12,720
Name and Address
(A)
Microsoft Services

PO Box 844510
Dallas,
TX
75284-4510
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,520
Software maintenance09/29/2016$36,700
Software maintenance05/11/2017$37,820
Name and Address
(A)
Minute Man Janitorial Services, Inc.

344 Terrace Ave
Trucksville,
PA
18708
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,139
Total of All Transactions with this Payee/Payer for This Schedule$9,139
Name and Address
(A)
Montgomery Office Commons

350 S Main Street
Doylestown,
PA
18901
Type or Classification
(B)
Condo Association fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,913
Total of All Transactions with this Payee/Payer for This Schedule$21,913
Name and Address
(A)
Motifworks

PO Box 428
Riderwood,
MD
21139
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,570
Total Non-Itemized Transactions with this Payee/Payer$8,415
Total of All Transactions with this Payee/Payer for This Schedule$119,985
IT consulting03/16/2017$6,120
IT consulting04/20/2017$13,770
IT consulting05/11/2017$6,120
IT consulting05/24/2017$8,800
IT consulting06/08/2017$9,600
IT consulting06/29/2017$13,440
IT consulting07/13/2017$11,440
IT consulting07/13/2017$7,200
IT consulting08/30/2017$7,200
IT consulting08/30/2017$18,640
IT consulting08/30/2017$9,240
Name and Address
(A)
Nascenthub LLC

2570 Blvd of Generals
Audubon,
PA
19403
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer$1,517
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Software maintenance12/16/2016$5,790
Name and Address
(A)
NRG Building Services

48 S Harrisburg St
Harrisburg,
PA
17113
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$8,132
Total of All Transactions with this Payee/Payer for This Schedule$15,332
Building control systems maintenance06/01/2017$7,200
Name and Address
(A)
NRG Energy Center-HBG

PO Box 223889
Pittsburgh,
PA
15251-2889
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,960
Total of All Transactions with this Payee/Payer for This Schedule$29,960
Name and Address
(A)
Oliver Mechanical

101 Waverly Avenue
Morton,
PA
19070
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,240
Total Non-Itemized Transactions with this Payee/Payer$12,290
Total of All Transactions with this Payee/Payer for This Schedule$21,530
HVAC system replacement02/23/2017$9,240
Name and Address
(A)
Open Text, Inc.

24685 Network Place
Chicago,
IL
60673-1246
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,837
DM software maintenance09/08/2016$9,837
Name and Address
(A)
Oracle America, Inc.

PO Box 203448
Dallas,
TX
75320-3448
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,047
Software maintenance10/12/2016$6,605
Software maintenance01/19/2017$6,605
Software maintenance05/18/2017$6,419
Software maintenance07/13/2017$6,418
Name and Address
(A)
Orlando Diefenderfer Elect. Cont.

PO Box 88
Allentown,
PA
18105-0088
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
Otis Elevator Co

PO Box 13716
Newark,
NJ
07188-0716
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,003
Total Non-Itemized Transactions with this Payee/Payer$1,272
Total of All Transactions with this Payee/Payer for This Schedule$30,275
Elevator maintenance agreement11/22/2016$7,251
Elevator maintenance agreement02/23/2017$7,251
Elevator maintenance agreement05/24/2017$7,251
Elevator maintenance agreement08/30/2017$7,250
Name and Address
(A)
P'unk Avenue LLC

1168 E Passyunk Ave
Philadelphia,
PA
19157
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Website consulting10/27/2016$9,000
Website consulting01/12/2017$9,000
Name and Address
(A)
PDS

470 Norristown Road
Blue Bell,
PA
19422-2321
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,081
Total Non-Itemized Transactions with this Payee/Payer$24,402
Total of All Transactions with this Payee/Payer for This Schedule$36,483
Human Resource Info System maint/license01/27/2017$12,081
Name and Address
(A)
PECO Energy

PO Box 37629
Philadelphia,
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,834
Total of All Transactions with this Payee/Payer for This Schedule$8,834
Name and Address
(A)
Phoenix Building Services, Inc.

PO Box 7444
New Castle,
PA
16107-7444
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$7,964
Name and Address
(A)
Pitney Bowes Software

PO Box 911304
Dallas,
TX
75391-1304
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,091
Mailing equipment maintenance08/24/2017$70,091
Name and Address
(A)
Pittsburgh Blinds Co.

1190 Washington Pike
Bridgeville,
PA
15017
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,933
Blinds installation09/08/2016$5,933
Name and Address
(A)
Pittsburgh Federation of Teachers

10 S 19th Street
Pittsburgh,
PA
15203-1842
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,556
Office rental09/01/2016$10,231
Office rental10/03/2016$10,231
Office rental11/01/2016$10,231
Office rental12/01/2016$10,231
Office rental01/03/2017$10,230
Office rental02/01/2017$10,486
Office rental03/01/2017$10,486
Office rental04/03/2017$10,486
Office rental05/01/2017$10,486
Office rental06/01/2017$10,486
Office rental07/05/2017$10,486
Office rental08/01/2017$10,486
Name and Address
(A)
PNC Bank

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Financial Institution Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,071
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Name and Address
(A)
PPL Electric Utilities

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$0
Total Non-Itemized Transactions with this Payee/Payer$22,885
Total of All Transactions with this Payee/Payer for This Schedule$22,885
Name and Address
(A)
PSEA Scholarship Trust

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Transfer of sponsorship fees08/17/2017$6,250
Name and Address
(A)
Schindler Elevator Co

PO Box 93050
Chicago,
IL
60673
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,278
Total of All Transactions with this Payee/Payer for This Schedule$12,278
Name and Address
(A)
Selective Insurance Company

PO Box 782747
Philadelphia,
PA
19178-2747
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,786
Flood insurance01/19/2017$5,393
Flood insurance08/10/2017$5,393
Name and Address
(A)
ShadeTree Lawn & Landscaping LLC

8815 Mountain Road
Alburtis,
PA
18011
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,621
Total of All Transactions with this Payee/Payer for This Schedule$9,621
Name and Address
(A)
Shred-It USA Inc

23166 Network Place
Chicago,
IL
60673-1252
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,394
Total of All Transactions with this Payee/Payer for This Schedule$18,394
Name and Address
(A)
Smith, Laurie

501 West Main Street
Smethport,
PA
16749
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,940
Total of All Transactions with this Payee/Payer for This Schedule$17,940
Name and Address
(A)
Stamps.Com Inc

PO Box 202921
Dallas,
TX
75320-5921
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,418
Total Non-Itemized Transactions with this Payee/Payer$2,330
Total of All Transactions with this Payee/Payer for This Schedule$14,748
Postage09/15/2016$6,418
Postage08/30/2017$6,000
Name and Address
(A)
Sycom Technologies

PO Box 79613
Baltimore,
MD
21279
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,010
Network review04/06/2017$14,367
Network review06/29/2017$10,277
Network review06/29/2017$14,366
Name and Address
(A)
The Management Center

1710 Phode Island Ave NW
Washington,
DC
20036
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,160
Management training09/15/2016$21,160
Name and Address
(A)
Thomson West

PO Box 6292
Carol Stream,
IL
60197-6292
Type or Classification
(B)
Reference Materials Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,278
Total Non-Itemized Transactions with this Payee/Payer$65,615
Total of All Transactions with this Payee/Payer for This Schedule$124,893
Legal reference materials12/22/2016$16,296
Legal reference materials01/26/2017$7,660
Legal reference materials01/26/2017$13,458
Legal reference materials02/09/2017$16,450
Legal reference materials05/18/2017$5,414
Name and Address
(A)
Tyco Integrated Security

PO Box 371967
Pittsburgh,
PA
15250-7967
Type or Classification
(B)
Security Monitoring Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,095
Total of All Transactions with this Payee/Payer for This Schedule$28,095
Name and Address
(A)
Veritiv Operating Company

PO Box 644520
Pittsburgh,
PA
15264-4520
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,338
Total of All Transactions with this Payee/Payer for This Schedule$15,338
Name and Address
(A)
Verizon

PO Box 28000
Lehigh Valley,
PA
18002-8000
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,467
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Name and Address
(A)
Verizon

PO Box 15124
Albany,
NY
12212
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,488
Total of All Transactions with this Payee/Payer for This Schedule$16,488
Name and Address
(A)
Verizon

PO Box 15124
Albany,
NY
12212
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,971
Total Non-Itemized Transactions with this Payee/Payer$7,492
Total of All Transactions with this Payee/Payer for This Schedule$483,463
Network & phone communications10/12/2016$37,967
Network & phone communications11/17/2016$38,306
Network & phone communications12/16/2016$38,169
Network & phone communications12/23/2016$41,971
Network & phone communications02/02/2017$39,803
Network & phone communications02/23/2017$40,176
Network & phone communications03/23/2017$40,264
Network & phone communications05/11/2017$40,513
Network & phone communications05/24/2017$40,531
Network & phone communications06/16/2017$40,534
Network & phone communications07/26/2017$38,140
Network & phone communications08/10/2017$39,597
Name and Address
(A)
Walter Stanley Realty

9 North 7th Street
Indiana,
PA
15701
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,227
Total Non-Itemized Transactions with this Payee/Payer$47,145
Total of All Transactions with this Payee/Payer for This Schedule$62,372
Office rental06/01/2017$5,076
Office rental07/05/2017$5,076
Office rental08/01/2017$5,075
Name and Address
(A)
Waste Management

PO Box 13648
Philadelphia,
PA
19101-3648
Type or Classification
(B)
Waste Disposal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,530
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Name and Address
(A)
Weaver Cleaning, Inc.

321 N 6th Street
Emmaus,
PA
18049
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$8,496
Name and Address
(A)
Westtown Business Center Assoc

677 Exton Commons
Exton,
PA
19341
Type or Classification
(B)
Office Association Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
Wolf Realty Associates

3438 Trindle Rd, Suite 200
Camp Hill,
PA
17011
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,181
Total Non-Itemized Transactions with this Payee/Payer$7,028
Total of All Transactions with this Payee/Payer for This Schedule$131,209
Office rental09/01/2016$10,348
Office rental10/03/2016$10,349
Office rental11/01/2016$10,348
Office rental12/01/2016$10,349
Office rental01/03/2017$10,348
Office rental02/01/2017$10,349
Office rental03/01/2017$10,348
Office rental04/03/2017$10,349
Office rental05/01/2017$10,348
Office rental06/01/2017$10,349
Office rental07/05/2017$10,348
Office rental08/01/2017$10,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-989

Name and Address
(A)
Abacus Associates, Inc

114 Main St
Northampton,
MA
01060-0000
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,990
Member survey05/11/2017$23,990
Member survey08/24/2017$16,000
Name and Address
(A)
Abel Temps

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,682
Total of All Transactions with this Payee/Payer for This Schedule$18,682
Name and Address
(A)
Access VG, LLC

PO Box 27563
Salt Lake City,
UT
84127-0563
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
American Airlines, Inc

PO Box 70536
Chicago,
IL
60673
Type or Classification
(B)
Airline Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,834
Total Non-Itemized Transactions with this Payee/Payer$39,172
Total of All Transactions with this Payee/Payer for This Schedule$75,006
Travel to governance meetings and trainings03/30/2017$5,902
Travel to governance meetings and trainings05/18/2017$5,632
Travel to governance meetings and trainings05/24/2017$10,777
Travel to governance meetings and trainings06/16/2017$13,523
Name and Address
(A)
Antkowiak P.C., Michael

1149 Liberty Street
Franklin,
PA
16323
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$9,875
Name and Address
(A)
Bear Creek Mountain Resort

101 Doe Mountain Lane
Macungie,
PA
18062
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,224
Total Non-Itemized Transactions with this Payee/Payer$8,131
Total of All Transactions with this Payee/Payer for This Schedule$34,355
Region Leadership Conference03/16/2017$13,282
Region retirement workshop05/11/2017$12,942
Name and Address
(A)
Beegraphix

504 Front Street
Fredericktown,
PA
15333
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,823
Total of All Transactions with this Payee/Payer for This Schedule$9,823
Name and Address
(A)
BerlinRosen Ltd

15 Maiden Ln
New York,
NY
10038
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$317,000
Communications strategy consulting06/16/2017$63,000
Communications strategy consulting07/13/2017$120,000
Communications strategy consulting07/13/2017$42,000
Communications strategy consulting08/10/2017$42,000
Communications strategy consulting08/17/2017$50,000
Name and Address
(A)
Best Western Genetti Hotel

77 E Market Street
Wilkes Barre,
PA
18701
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,556
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,856
Region retirement workshop05/04/2017$6,556
Name and Address
(A)
Best Western Premier Central

800 E Park Drive
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,694
Total of All Transactions with this Payee/Payer for This Schedule$16,694
Name and Address
(A)
CAP Collective LLC

329 Stonehedge Ln
Mechanicsburg,
PA
17055
Type or Classification
(B)
Video Production Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,774
Total of All Transactions with this Payee/Payer for This Schedule$6,774
Name and Address
(A)
Chirdon, Erin

1003 Saint Johns Rd
Camp Hill,
PA
17011-6814
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
Cision US Inc

PO Box 417215
Boston,
MA
02241-0000
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,024
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,024
News Service01/19/2017$9,024
Name and Address
(A)
Comcast Spotlight

PO Box 415949
Boston,
MA
02241-0000
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Education advertising06/23/2017$10,000
Name and Address
(A)
Cooke, Christine

335 Watergate Dr
Langhorne,
PA
19053-1536
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
Crimson Catering

80 John F Kennedy St
Cambridge,
MA
02138-0000
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,328
Representative Assembly reception07/13/2017$29,328
Name and Address
(A)
Crisanti, Robert

437 Grant St
Pittsburgh,
PA
15219
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
DDC Works, Inc

718 Arch St
Philadelphia,
PA
19106
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,720
Total Non-Itemized Transactions with this Payee/Payer$39,836
Total of All Transactions with this Payee/Payer for This Schedule$411,556
Public Education advertising09/15/2016$9,000
Public Education advertising09/15/2016$5,500
Public Education advertising10/06/2016$9,062
Public Education advertising10/06/2016$5,500
Public Education advertising10/06/2016$5,690
Public Education advertising11/09/2016$57,559
Public Education advertising11/09/2016$17,385
Public Education advertising11/09/2016$5,500
Public Education advertising11/09/2016$9,037
Public Education advertising12/16/2016$9,037
Public Education advertising12/16/2016$5,500
Public Education advertising12/16/2016$12,070
Public Education advertising12/16/2016$6,567
Public Education advertising01/21/2017$9,000
Public Education advertising01/12/2017$5,500
Public Education advertising02/16/2017$5,500
Public Education advertising02/16/2017$9,038
Public Education advertising03/16/2017$9,037
Public Education advertising03/16/2017$5,365
Public Education advertising03/16/2017$5,500
Public Education advertising03/16/2017$12,306
Public Education advertising04/06/2017$9,000
Public Education advertising04/06/2017$7,326
Public Education advertising04/06/2017$5,500
Public Education advertising04/12/2017$8,250
Public Education advertising04/20/2017$26,265
Public Education advertising04/20/2017$13,748
Public Education advertising05/11/2017$9,124
Public Education advertising05/11/2017$5,500
Public Education advertising05/11/2017$6,863
Public Education advertising05/11/2017$5,615
Public Education advertising05/11/2017$12,339
Public Education advertising06/08/2017$9,000
Public Education advertising06/08/2017$5,500
Public Education advertising07/20/2017$9,037
Public Education advertising07/20/2017$5,500
Public Education advertising08/04/2017$9,000
Public Education advertising08/04/2017$5,500
Name and Address
(A)
Dilworth Paxson LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,658
Total of All Transactions with this Payee/Payer for This Schedule$42,658
Name and Address
(A)
Doubletree by Hillton-Reading

701 Penn St
Reading,
PA
19601
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,922
Total Non-Itemized Transactions with this Payee/Payer$176
Total of All Transactions with this Payee/Payer for This Schedule$71,098
Joint Minority Leadership training05/04/2017$70,922
Name and Address
(A)
Doubletree by Hilton Pitt Greentree

500 Mansfield Ave
Pittsburgh,
PA
15205
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,857
Student Conference06/22/2017$47,857
Name and Address
(A)
Doubletree by Hilton-Meadowlands

340 Racetrack Road
Washington,
PA
15301
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,189
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$19,319
Region Leadership Conference05/04/2017$17,189
Name and Address
(A)
Doubletree by Hilton-Pittsburgh

910 Sheraton Dr
Mars,
PA
16046
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,053
Region retirement workshop11/29/2016$8,349
Region Leadership Conference06/16/2017$16,704
Name and Address
(A)
Eastern Region PSEA-R

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$5,045
Name and Address
(A)
Eberle & Bundick, LLC

PO Box 44290
Pittsburgh,
PA
15205
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,633
Total of All Transactions with this Payee/Payer for This Schedule$8,633
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,314
Total Non-Itemized Transactions with this Payee/Payer$2,105
Total of All Transactions with this Payee/Payer for This Schedule$71,419
Non-collective bargaining employment litigation09/01/2016$5,776
Non-collective bargaining employment litigation10/01/2016$5,777
Non-collective bargaining employment litigation11/01/2016$5,776
Non-collective bargaining employment litigation12/01/2016$5,776
Non-collective bargaining employment litigation01/03/2017$5,776
Non-collective bargaining employment litigation02/01/2017$5,776
Non-collective bargaining employment litigation03/01/2017$5,776
Non-collective bargaining employment litigation04/03/2017$5,776
Non-collective bargaining employment litigation05/01/2017$5,777
Non-collective bargaining employment litigation06/01/2017$5,776
Non-collective bargaining employment litigation07/05/2017$5,776
Non-collective bargaining employment litigation08/01/2017$5,776
Name and Address
(A)
Ed Early Printing Co Inc.

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,236
Voice publication printing09/15/2016$28,166
Voice publication printing11/03/2016$25,427
Voice publication printing01/12/2017$34,733
Voice publication printing03/16/2017$28,371
Voice publication printing05/18/2017$36,004
Voice publication printing07/20/2017$29,535
Name and Address
(A)
Election America

147 E 2nd Street
Mineola,
NY
11501
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,802
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$23,502
Representative Assembly election processing12/16/2016$7,175
Representative Assembly election processing12/16/2016$8,200
Representative Assembly election processing02/16/2017$6,427
Name and Address
(A)
Ericson, Jon

1810 Avendida Del Mundo
Coronado,
CA
92118
Type or Classification
(B)
Parliamentarian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,389
Total of All Transactions with this Payee/Payer for This Schedule$6,389
Name and Address
(A)
Gettysburg College

300 North Washington Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$283,719
Statewide leadership conference06/19/2017$150,000
Statewide leadership conference08/24/2017$133,719
Name and Address
(A)
Gettysburg Hotel

One Lincoln Square
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,382
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$77,140
Statewide leadership conference08/17/2017$70,382
Name and Address
(A)
Guernsey Office Products

PO Box 61770
Harrisburg,
PA
17106
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$4,846
Total of All Transactions with this Payee/Payer for This Schedule$9,962
Statewide leadership conference supplies08/11/2017$5,116
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,186
Total Non-Itemized Transactions with this Payee/Payer$18,333
Total of All Transactions with this Payee/Payer for This Schedule$56,519
Directors & Officers & EPL Insurance01/05/2017$21,750
Cyber Liability Insurance01/12/2017$16,436
Name and Address
(A)
Hagey Coach, Inc

210 Schoolhouse Road
Souderton,
PA
18964
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Representative Assembly transportation06/16/2017$5,750
Name and Address
(A)
HealthCare-PSEA

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,270
Transfer of membership dues02/09/2017$33,270
Name and Address
(A)
High Street Brews

219 W High Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Statewide Leadership Conference hospitality07/13/2017$6,000
Name and Address
(A)
Hill, Janet

21 Nichols St
Wellsboro,
PA
16901
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,817
Total of All Transactions with this Payee/Payer for This Schedule$9,817
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,835
Total Non-Itemized Transactions with this Payee/Payer$125,545
Total of All Transactions with this Payee/Payer for This Schedule$192,380
Board of Directors meeting09/29/2016$8,682
Leadership Development Committee meeting10/06/2016$5,753
Board of Directors meeting11/09/2016$8,636
Resolutions Committee meeting11/17/2016$5,013
Board of Directors meeting02/09/2017$9,428
Communications Committee meeting02/16/2017$5,231
Board of Directors meeting04/12/2017$9,580
Resolutions Committee meeting04/27/2017$5,021
Board of Directors meeting06/22/2017$9,491
Name and Address
(A)
Hinderliter, Elayne

146 Chamberlaine Ave
Pottsville,
PA
17901-8648
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,335
Total of All Transactions with this Payee/Payer for This Schedule$17,335
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,020
Total Non-Itemized Transactions with this Payee/Payer$41,671
Total of All Transactions with this Payee/Payer for This Schedule$273,691
Membership materials printing09/01/2016$9,434
Membership materials printing09/16/2016$16,762
Membership ID card printing10/28/2016$26,394
Membership ID card printing11/18/2016$22,809
Membership ID card printing12/23/2016$9,021
Annual report printing06/02/2017$5,707
Direct dues project printing06/02/2017$7,849
Membership materials printing08/11/2017$84,465
Membership materials printing08/11/2017$27,952
Membership materials printing08/11/2017$14,258
Enrollment form printing08/18/2017$7,369
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,739
PSERS representation mailing10/20/2016$11,990
PSERS representation mailing11/09/2016$10,749
Name and Address
(A)
J and J Deli

PO Box 283
Dallas,
PA
18612
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
Kalahari Resort & Conv Ctr

250 Kalahari Blvd
Pocono Manor,
PA
18349
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Region House of Delegates deposit05/17/2017$6,840
Name and Address
(A)
Kennedy, Denise

2564 Bond Ave
Drexel Hill,
PA
19026
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,903
Total of All Transactions with this Payee/Payer for This Schedule$7,903
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,889
Total Non-Itemized Transactions with this Payee/Payer$107,563
Total of All Transactions with this Payee/Payer for This Schedule$309,452
Non-collective bargaining employment litigation09/01/2016$16,148
Non-collective bargaining employment litigation10/03/2016$16,147
Non-collective bargaining employment litigation11/01/2016$16,148
Non-collective bargaining employment litigation12/01/2016$16,147
Non-collective bargaining employment litigation01/03/2017$16,148
Non-collective bargaining employment litigation02/01/2017$16,148
Non-collective bargaining employment litigation03/01/2017$16,148
Non-collective bargaining employment litigation03/02/2017$8,116
Non-collective bargaining employment litigation04/03/2017$16,148
Non-collective bargaining employment litigation05/01/2017$16,148
Non-collective bargaining employment litigation06/01/2017$16,148
Non-collective bargaining employment litigation07/05/2017$16,148
Non-collective bargaining employment litigation08/01/2017$16,147
Name and Address
(A)
Kimberton Golf Club

Box 12
Kimberton,
PA
19442
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Region golf outing06/29/2017$5,223
Name and Address
(A)
King, Matthew

4426 Route 981
Latrobe,
PA
15650-4682
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Name and Address
(A)
KYW-TV, CBS3

PO Box 32172
New York,
NY
10087
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Public Education advertising01/12/2017$12,495
Public Education advertising01/12/2017$10,880
Public Education advertising06/23/2017$7,650
Public Education advertising06/23/2017$19,975
Name and Address
(A)
Lancaster County Coordinating Council

109 Colemanville Church Rd
Conestoga,
PA
17516-9768
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
Lanza, Adam

2034 Easton Turnpike
Lake Ariel,
PA
18436-4557
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,898
Total of All Transactions with this Payee/Payer for This Schedule$8,898
Name and Address
(A)
Law Office of Robert Cravitz

503 N Market Street
Selinsgrove,
PA
17105
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,306
Total of All Transactions with this Payee/Payer for This Schedule$20,306
Name and Address
(A)
Law Offices of Marc Neff

1818 Market St
Philadelphia,
PA
19103
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,500
Total of All Transactions with this Payee/Payer for This Schedule$97,500
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,058
Total Non-Itemized Transactions with this Payee/Payer$16,679
Total of All Transactions with this Payee/Payer for This Schedule$66,737
Non-collective bargaining employment litigation09/29/2016$8,185
Non-collective bargaining employment litigation11/03/2016$6,702
Non-collective bargaining employment litigation12/08/2016$5,220
Non-collective bargaining employment litigation12/16/2016$6,677
Non-collective bargaining employment litigation01/26/2017$6,157
Non-collective bargaining employment litigation02/16/2017$6,536
Non-collective bargaining employment litigation04/27/2017$5,007
Non-collective bargaining employment litigation06/16/2017$5,574
Name and Address
(A)
Lewis, Karla

15 N Joslyn Dr
Pittsburgh,
PA
15235-3929
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
Liberty Mountain Resort

78 Country Club Trail
Carroll Valley,
PA
17320
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,558
Region Leadership Conference05/24/2017$56,558
Name and Address
(A)
Macelree Harvey Ltd

17 West Miner St
West Chester,
PA
19382
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
Mansi Media

3899 N Front St
Harrisburg,
PA
17110
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,400
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$54,900
Digital media campaign03/23/2017$20,000
Digital media campaign05/24/2017$34,400
Name and Address
(A)
Marriott Business Services

PO Box 402642
Atlanta,
GA
30384-2642
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,082
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,082
Representative Assembly meeting08/03/2017$184,082
Name and Address
(A)
Martz Trailways

239 Old River Road
Wilkes Barre,
PA
18703
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,397
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$5,797
Representative Assembly transportation07/13/2017$5,397
Name and Address
(A)
Martz, Kathy

474 Green Tree Rd
Kittanning,
PA
16201-4934
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,998
Total of All Transactions with this Payee/Payer for This Schedule$7,998
Name and Address
(A)
Masci, Claudio

1883 Painters Run Rd
Pittsburgh,
PA
15241
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,251
Total of All Transactions with this Payee/Payer for This Schedule$19,251
Name and Address
(A)
Mazzitti & Sullivan EAP

3207 North Front St
Harrisburg,
PA
17110
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member critical incident services08/17/2017$10,000
Name and Address
(A)
Mohegen Sun Pocono

1280 Highway 315
Plains,
PA
18702
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,200
Region House of Delegates meeting03/30/2017$20,200
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036-3290
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Dues payment as a state affiliate04/27/2017$15,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,201
Association liability Insurance10/27/2016$41,201
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,240
Total Non-Itemized Transactions with this Payee/Payer$29,629
Total of All Transactions with this Payee/Payer for This Schedule$73,869
Postage12/14/2016$7,110
Postage12/14/2016$11,850
Postage01/25/2017$6,320
Postage03/01/2017$6,320
Postage04/13/2017$6,320
Postage06/19/2017$6,320
Name and Address
(A)
Newsmakers Productions, Inc

6300 Smithfield St
Boston,
PA
15135
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorship10/06/2016$25,000
Name and Address
(A)
NEA Legal Services Program

1201 Sixteenth Street N.W.
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer$78,858
Total of All Transactions with this Payee/Payer for This Schedule$85,042
Refund of legal services reimbursement03/23/2017$6,184
Name and Address
(A)
Nick's Place

12246 Route 99
Edinboro,
PA
16412
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,390
Total of All Transactions with this Payee/Payer for This Schedule$8,390
Name and Address
(A)
Omni Bedford Springs Resort

2138 Business 220
Bedford,
PA
15522
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,742
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$26,742
Special Education Conference04/12/2017$24,742
Name and Address
(A)
Omni William Penn Hotel

530 William Penn Place
Pittsburgh,
PA
15219
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Statewide House of Delegates meeting06/22/2017$5,800
Name and Address
(A)
Our Towne Catering

712 Stafford Court
Chalfont,
PA
18914
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,670
Total of All Transactions with this Payee/Payer for This Schedule$9,670
Name and Address
(A)
Pajak, Teresa

843 Barren Run Rd
Smithton,
PA
15479-9776
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
Pancio Law Group LLC

2028 North Broad St
Lansdale,
PA
19446-1004
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,841
Total Non-Itemized Transactions with this Payee/Payer$44,300
Total of All Transactions with this Payee/Payer for This Schedule$64,141
Non-collective bargaining employment litigation12/16/2016$7,748
Non-collective bargaining employment litigation02/16/2017$5,220
Non-collective bargaining employment litigation02/16/2017$6,873
Name and Address
(A)
Paolucci, Rosemarie

365 Sidney Ave
Pocono Summit,
PA
18346-0625
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
Paparella, Daniel

14 Burns Ave
Beaver Falls,
PA
15010-1679
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,513
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Name and Address
(A)
PCN

401 Fallowfield Road
Camp Hill,
PA
17011
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Public Education advertising09/22/2016$6,000
Name and Address
(A)
Penn Oaks Golf Club

150 Penn Oaks Dr
West Chester,
PA
19382
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,666
Total of All Transactions with this Payee/Payer for This Schedule$11,666
Name and Address
(A)
Pennsylvania State University

Moore Bldg
State College,
PA
16802
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Member survey12/16/2016$7,500
Name and Address
(A)
Petruska, Pat

533 E Lehman St
Lebanon,
PA
17046-4037
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,947
Total of All Transactions with this Payee/Payer for This Schedule$5,947
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Road
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,084
Total Non-Itemized Transactions with this Payee/Payer$54,578
Total of All Transactions with this Payee/Payer for This Schedule$211,662
Voice publication postage10/06/2016$20,109
Postage11/22/2016$5,530
Voice publication postage12/16/2016$27,662
Voice publication postage02/16/2017$21,914
Voice publication postage04/20/2017$25,313
Voice publication postage06/22/2017$20,446
Voice publication postage08/17/2017$29,000
Postage08/17/2017$7,110
Name and Address
(A)
Pro Knitwear

1250 Brookline Blvd
Pittsburgh,
PA
15226
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Region promotional items07/26/2017$7,413
Name and Address
(A)
PSAV Presentation Services

23918 Network Place
Chicago,
IL
60673
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,363
Total Non-Itemized Transactions with this Payee/Payer$2,218
Total of All Transactions with this Payee/Payer for This Schedule$65,581
House of Delegates audio visual services12/16/2016$28,048
House of Delegates audio visual services06/08/2017$24,006
House of Delegates audio visual services08/24/2017$11,309
Name and Address
(A)
Public News Service

3980 Broadway
Boulder,
CO
80304
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Public news service subscription08/10/2017$5,225
Name and Address
(A)
Radisson Hotel Harrisburg

1150 Camp Hill Bypass
Camp Hill,
PA
17011-3734
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,590
Total of All Transactions with this Payee/Payer for This Schedule$14,590
Name and Address
(A)
Radisson-Valley Forge

1160 First Avenue
King of Prussia,
PA
19406
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,719
Region House of Delegates meeting06/29/2017$7,719
Name and Address
(A)
Ramada Inn-State College

1450 S Atherton Street
State College,
PA
16801
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,819
Total Non-Itemized Transactions with this Payee/Payer$2,320
Total of All Transactions with this Payee/Payer for This Schedule$9,139
Region retirement workshop04/06/2017$6,819
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh,
PA
15250-2648
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,600
Postage10/06/2016$6,320
Postage12/16/2016$6,320
Postage03/02/2017$6,320
Postage04/20/2017$6,320
Postage08/10/2017$6,320
Name and Address
(A)
Rieffanaugh, Carl

1914 Wayne Drive
Norristown,
PA
19403-2721
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
Roberts Event Services

123 E Market St
Marietta,
PA
17547
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,976
Total of All Transactions with this Payee/Payer for This Schedule$8,976
Name and Address
(A)
Schoenfeld, Surkin, Chupein & Demis

25 West Second Street
Media,
PA
19063
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,375
Total of All Transactions with this Payee/Payer for This Schedule$16,375
Name and Address
(A)
Seaview Dolce Resort

401 S New York Road
Galloway,
NJ
08205-0000
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,473
Region Leadership Conference12/08/2016$41,473
Name and Address
(A)
Senavaitis, Bill

502 Mews Dr
Sellersville,
PA
18960-2738
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,017
Total of All Transactions with this Payee/Payer for This Schedule$10,017
Name and Address
(A)
Seven Springs Mountain Resort

777 Waterwheel Drive
Champion,
PA
15622
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,066
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$39,595
Regional continuing professional educ conference04/20/2017$33,066
Name and Address
(A)
Sheraton Erie Bayfront

55 West Bay Drive
Erie,
PA
16507
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,240
Region Leadership Conference04/20/2017$16,240
Name and Address
(A)
Sheraton Harrisburg-Hershey Hotel

4650 Lindle Road
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,864
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$37,389
Field staff meeting10/20/2016$15,018
Leadership conference coordinators meeting04/12/2017$9,627
Leadership Development Committee meeting04/27/2017$6,219
Name and Address
(A)
Skytop Lodge Corporation

1 Skytop
Skytop,
PA
18357
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Region House of Delegates meeting deposit10/27/2016$5,000
Region House of Delegates meeting deposit03/09/2017$5,000
Region House of Delegates meeting deposit04/27/2017$5,000
Region House of Delegates meeting deposit04/27/2017$5,000
Region House of Delegates meeting deposit06/29/2017$5,000
Name and Address
(A)
Spencer, Gleason, Hebe & Rague PC

17 Central Avenue
Wellsboro,
PA
16901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,555
Total Non-Itemized Transactions with this Payee/Payer$16,993
Total of All Transactions with this Payee/Payer for This Schedule$103,548
Non-collective bargaining employment litigation09/29/2016$12,280
Non-collective bargaining employment litigation11/29/2016$9,321
Non-collective bargaining employment litigation01/19/2017$8,758
Non-collective bargaining employment litigation01/26/2017$10,279
Non-collective bargaining employment litigation05/24/2017$10,314
Non-collective bargaining employment litigation06/08/2017$12,581
Non-collective bargaining employment litigation08/10/2017$12,911
Non-collective bargaining employment litigation08/17/2017$10,111
Name and Address
(A)
Sugarloaf Golf Club

18 Golf Course Road
Sugarloaf,
PA
18249
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,666
Total Non-Itemized Transactions with this Payee/Payer$4,406
Total of All Transactions with this Payee/Payer for This Schedule$10,072
Region golf outing08/02/2017$5,666
Name and Address
(A)
TD Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,762
Total Non-Itemized Transactions with this Payee/Payer$48,261
Total of All Transactions with this Payee/Payer for This Schedule$94,023
PSEA promotional items01/05/2017$5,198
PSEA promotional items02/16/2017$33,039
PSEA promotional items07/13/2017$7,525
Name and Address
(A)
The Convention Store

405 Headquarters Dr
Millersville,
MD
21108
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Representative Assembly transportation06/16/2017$5,975
Name and Address
(A)
The Grand Hotel

1045 Beach Ave
Cape May,
NJ
08204-0000
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,432
Total Non-Itemized Transactions with this Payee/Payer$4,570
Total of All Transactions with this Payee/Payer for This Schedule$60,002
Region Leadership Conference02/23/2017$43,710
Region Leadership Conference02/23/2017$11,722
Name and Address
(A)
The Rick Smith Show

PO Box 1026
Carlisle,
PA
17013-1026
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship09/15/2016$5,000
Name and Address
(A)
Toftrees Resort

1 Country Club Ln
State College,
PA
16803
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,816
Total Non-Itemized Transactions with this Payee/Payer$2,812
Total of All Transactions with this Payee/Payer for This Schedule$14,628
Region Leadership Conference05/04/2017$11,816
Name and Address
(A)
Union Edge

841 California Ave
Pittsburgh,
PA
15212
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship09/22/2016$5,000
Name and Address
(A)
United Parcel Service

PO Box 7247-0244
Philadelphia,
PA
19170-0001
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,661
Total Non-Itemized Transactions with this Payee/Payer$2,069
Total of All Transactions with this Payee/Payer for This Schedule$16,730
Membership materials mailing08/10/2017$8,478
Membership materials mailing08/10/2017$6,183
Name and Address
(A)
Valimont, Barbara

9993 Smith Street
Lake City,
PA
16423-1417
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,824
Total of All Transactions with this Payee/Payer for This Schedule$7,824
Name and Address
(A)
Vin & Joe's

131 Oneida Valley Road
Butler,
PA
16001
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
Waldameer Park Inc

PO Box 8308
Erie,
PA
16505
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,401
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,401
Region event expenses08/02/2017$8,960
Region event expenses08/24/2017$6,441
Name and Address
(A)
WBEB-FM

225 E City Ave
Bala Cynwd,
PA
19004
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Education advertising01/12/2017$10,000
Name and Address
(A)
WCAU

PO Box 402492
Atlanta,
GA
30384
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,708
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$31,238
Public Education advertising01/12/2017$11,815
Public Education advertising01/12/2017$11,263
Public Education advertising06/23/2017$6,630
Name and Address
(A)
WITF, Inc

4801 Lindle Road
Harrisburg,
PA
17111-2444
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,930
Public Education advertising11/03/2016$18,000
Public Education advertising11/03/2016$5,000
Public Education advertising05/24/2017$51,930
Name and Address
(A)
WMGK-FM

One Bala Plaza
Bala Cynwd,
PA
19004-1428
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
WMMR-FM

One Bala Plaza
Bala Cynwd,
PA
19004-1428
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,220
Public Education advertising01/12/2017$5,610
Public Education advertising01/12/2017$5,610
Name and Address
(A)
WOGL-FM/WPHT-AM

PO Box 13484
Newark,
NJ
07188-0484
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,697
Public Education advertising01/12/2017$7,387
Public Education advertising01/12/2017$7,310
Name and Address
(A)
WPEN-FM

1 Bala Plaza
Bala Cynwd,
PA
19004
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Public Education advertising06/23/2017$9,960
Name and Address
(A)
WPVI

PO Box 732384
Dallas,
TX
75373
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,240
Public Education advertising01/12/2017$29,070
Public Education advertising01/12/2017$24,310
Public Education advertising06/23/2017$16,575
Public Education advertising06/23/2017$44,285
Name and Address
(A)
Wyndham Gettysburg Hotel

95 Presidential Circle
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,759
Region board of directors meeting10/06/2016$5,147
Region House of Delegates meeting06/08/2017$30,111
Statewide leadership conference08/24/2017$26,501
Name and Address
(A)
Wyndham Grand Pittsburgh

600 Commonwealth Place
Pittsburgh,
PA
15222
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$356,262
Statewide House of Delegates meeting deposit11/03/2016$25,000
Resolutions Committee meeting12/22/2016$6,456
IPD Committee meeting12/22/2016$7,693
Statewide House of Delegates meeting01/12/2017$58,266
Retired Committee meeting01/05/2017$8,663
Statewide House of Delegates meeting02/02/2017$48,869
Statewide House of Delegates meeting deposit04/12/2017$25,000
Retired Committee meeting06/08/2017$9,241
Resolutions Committee meeting06/16/2017$8,673
IPD Committee meeting06/22/2017$5,282
Statewide House of Delegates meeting07/21/2017$27,817
Statewide House of Delegates meeting07/21/2017$65,220
Statewide House of Delegates meeting07/21/2017$60,082
Name and Address
(A)
Yablonski, Costello & Leckie PC

505 Washington Trust Bldg
Washington,
PA
15301
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,323
Total of All Transactions with this Payee/Payer for This Schedule$15,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-989

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,965,388
Life InsurancePrudential Group Insurance$65,907
Dental & Vision InsurancePSEA Health & Welfare Fund$482,701
Employee Assistance PlanMazzitti & Sullivan EAP Services$12,000
Disability InsuranceMadison National Life$101,768
457 Plan ContributionsPershing LLC$2,192
HRA ContributionsSecurity Benefit Group$74,270
457 Plan ContributionsSecurity Benefit Group$35,745
Medical InsuranceHighmark Blue Shield$4,972,431
Medical Insurance-retireesHighmark Blue Shield$1,897,856
Worker's CompensationAmeri Health Casualty Services$5,334
Worker's CompensationLackawanna Casualty Company$47,706
Member EEL InsuranceLockton Affinity$4,732
Worker's CompensationGunn Mowery$5,417
ParkingStandard Parking$33,098
Retirement Plan ContributionsPSEA Pension Plan$10,700,000
401(k) Plan ContributionsT Rowe Price$813,113
Flexible Spending Account claim paymentsTri-Star Systems$148,438
VEBA ContributionsPSEA Post Medicare Elig Retiree Benefits Plan$424,422
VEBA Contributions-retireesPSEA Post Medicare Elig Retiree Benefits Plan$138,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-989


Question 10: During the year ended August 31, 1980, the Association organized the Pennsylvania State Education Health & Welfare Fund, 400 North Third Street, Harrisburg, PA 17105, EIN 23-2121745, Plan 502. The primary purpose of this Fund is to provide school districts with a viable alternative when selecting dental and other insurance coverage for PSEA members. Funds in the amount of $251,559 have been advanced by the Association to the Fund with an understanding that repayment will be made during the 2017-2018 fiscal year. The salaries of five employees are reflected on

Schedule 12. The advance is non-interest bearing and is recorded as a receivable.

Question 11(a): The Association has a political action committee (PAC), the Pennsylvania PACE for State Elections. The PAC files returns with the Pennsylvania Department of State and the Internal Revenue Service.

Question 16: The National Education Employees Assistance Fund (NEEAF) Strike Loan Reserve fund was created in 2016 for the purpose of supporting the NEEAF Strike Loan Program in the event the NEEAF is unable to repay guaranteed loans. During the year ended August 31, 2017, $400,000 in cash was designated by the Association to the NEEAF Strike Loan Reserve fund.

Question 17: To assist the Association's members during periods of hardship, the Association has entered into an agreement with a local bank to guarantee loans to Association members to a maximum of $12,800 per member. Total loans guaranteed under the program may not exceed $2,000,000. The National Education Employees Assistance Fund (NEEAF), a subsidiary of the National Education Association, has agreed to reimburse the Association for 50% of any principal loss incurred and one-third of any interest expense, up to $1,500 per person. As of August 31, 2017, the Association was contingently liable for loans totaling $16,100. As a requirement for participation in the NEEAF, the Association must provide a letter of credit or designate cash that may be utilized by NEEAF if the NEEAF is unable to repay guaranteed loans. As of August 31, 2017, the Association designated cash in the amount of $400,000 for their portion of the contingent liability related to these guaranteed loans.

Question 12: An audit was performed for the fiscal year ended August 31, 2017 by an independent accounting firm, KMPG LLP.

Schedule 1, Row2:Uncollectible 2015-2016 membership dues receivable.

Schedule 1, Row3:Uncollectible NEA-RA advance.

Schedule 1, Row1:Uncollectible 2015-2016 membership dues receivable and agency fees.

Schedule 2, Row1:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row2:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row3:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row4:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row5:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row6:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row7:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row8:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row9:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row10:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row11:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row12:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row13:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row14:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row15:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row16:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 13, Row1:Active membership shall be available to any person who is actively engaged in educational work or educational support work in Pennsylvania. Active members are obligated to pay one-fourth, one-half, three-quarters or full annual dues based upon on the type of employment.

Schedule 13, Row2:Reserve membership is available to any active member who is on unpaid leave (including a leave for recall or temporary disability but not including military leave) or who is challenging his or her involuntary termination from employment. A reserve member is obligated to pay a proportion of annual dues based upon their length of leave.

Schedule 13, Row2:Reserve members are not entitled to vote.

Schedule 13, Row3:Any person who is an active member of the Association and who has paid the life membership dues of 20 times the annual active membership dues of the Association, effective December 31, 1972, shall be continued as an active life member of the Association. No person shall be enrolled as a life member of the Association after January 1, 1978.

Schedule 13, Row4:Any person who has retired from active service as a school employee, has paid the appropriate PSEA-Retired dues, and is a retired member of NEA shall be entitled to retired membership; provided, however, that a person who became a retired member of PSEA in 1984-85 and has maintained continuous membership will not be required to become a member of NEA. Retired members are obligated to pay $26 per year.

Schedule 13, Row4:Retired members are not entitled to vote and hold office in the Association governance structure; however, PSEA-R shall be entitled to voting delegates at the Association House of Delegates as prescribed by the constitution and bylaws.

Schedule 13, Row5:Any person who is an active, dues paying member of Student PSEA and is a student member of NEA shall be entitled to student membership in the Association.

Schedule 13, Row5:Student members are not entitled to vote and hold office in the Association governance structure; however, Student PSEA shall be entitled to voting delegates at the Association House of Delegates as prescribed by the constitution and bylaws.

Schedule 13, Row6:Any person interested in education shall be eligible for associate membership in the Association. Any person employed on a day-to-day basis in educational work shall be entitled to substitute membership in the Association. Dues for both membership types are $25.

Schedule 13, Row6:Per the constitution and bylaws, substitute and associate members are not entitled to vote or hold office.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)