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
505-025
2. PERIOD COVERED
From10/01/2016
Through09/30/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
668
7. UNIT NAME (if any)

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

Number and Street
2589 INTERSTATE DRIVE
City
HARRISBURG
State
PA		 ZIP Code + 4
171109602


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:Tom HermanPRESIDENT71. SIGNED:JoAnne P SessaTREASURER
Date:Dec 14, 2017Telephone Number:717-657-7677Date:Dec 14, 2017Telephone Number:717-657-7677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 505-025
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2017
20. How many members did the labor organization have at the end of the reporting period?15,777
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.39%perYearN/AN/A
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation FeesNoneperN/AN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 505-025

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,715,608$2,589,647
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,183,147$5,323,992
27. Fixed Assets6$1,373,190$1,126,444
28. Other Assets7$0
29. TOTAL ASSETS $9,271,945$9,040,083

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$140,000$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $140,000$0
35. NET ASSETS$9,131,945$9,040,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 505-025

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,163,030
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $180,739
41. Dividends $0
42. Rents $4,860
43. Sale of Investments and Fixed Assets3$456,006
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$133,535
49. TOTAL RECEIPTS $11,938,170
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,919,020
51. Political Activities and Lobbying16$94,701
52. Contributions, Gifts, and Grants17$9,421
53. General Overhead18$1,084,780
54. Union Administration19$1,533,667
55. Benefits20$2,098,533
56. Per Capita Tax $3,339,980
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$621,073
61. Loans Made2
62. Repayment of Loans Obtained9$39,200
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $323,756
  
66. Subtotal $12,064,131
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$893,218  
  67b. Less Total Disbursed$893,218  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $12,064,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 505-025

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 505-025

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

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$447,390$447,390$456,006$456,006
Sale of investments$447,390$447,390$456,006$456,006
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$456,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$621,073$621,073$621,073
Purchase of Investments$588,235$588,235$588,235
Portable PA System with Microphones$1,212$1,212$1,212
Dell Latitude 5580 XCTO Laptop$1,946$1,946$1,946
Dell Latitude E5570 Laptop$1,672$1,672$1,672
Dell Latitude E5470 Laptop$1,608$1,608$1,608
Dell Latitude E5470 Laptop$1,608$1,608$1,608
Dell Latitude E5570 Laptop$1,803$1,803$1,803
Dell Latitude E5570 Laptop$1,803$1,803$1,803
Reception Workstation$4,130$4,130$4,130
Dell Latitude E5570 Laptop$1,714$1,714$1,714
Dell Latitude E5570 Laptop$1,688$1,688$1,688
Dell OptiPlex 3040 Small Form Factor XCTO$1,256$1,256$1,256
Dell OptiPlex 3040 Small Form Factor XCTO$1,373$1,373$1,373
Dell OptiPlex 3040 Small Form Factor XCTO$1,373$1,373$1,373
Dell Latitude 5580 Laptop$1,906$1,906$1,906
Dell Latitude 5580 Laptop$1,906$1,906$1,906
Dell Latitude E5470 Laptop$1,553$1,553$1,553
Dell OptiPlex 3040 Small Form Factor XCTO$1,245$1,245$1,245
Dell Latitude 5480 Laptop$1,780$1,780$1,780
Inspiron 5000 Series Laptop$1,262$1,262$1,262
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$621,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 505-025

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$5,323,992
E. Total Book Value$5,323,992
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.  
  • Metropolitan West Low Duration Bond
$526,001
  • Longleaf Partner
$446,443
  • Riverpark Wedgewood Fund
$377,259
  • Pioneer Floating Rate Y
$374,616
  • Virtus SEIX Total Return
$306,519
  • Loomis Sayles
$297,894
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,323,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 505-025

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2589 Interstate Drive, Harrisburg, PA 17110$115,000 $115,000$115,000
Land  2 :      1924 Spring Garden Street, Philadelphia, PA 19130$7,500 $7,500$7,500
B. Buildings (give location)    
Building  1 :      2589 Interstate Drive, Harrisburg, PA 17110$648,254$308,596$339,658$339,658
Building  2 :      1924 Spring Garden Street, Philadelphia, PA 19130$285,000$172,594$112,406$112,406
Building  3 :      Building Improvements, Harrisburg, PA 17110$645,510$287,577$357,933$357,933
Building  4 :      Building Improvements, Philadelphia, PA 19130$238,343$121,193$117,150$117,150
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$350,700$274,159$76,541$76,541
E. Other Fixed Assets$8,000$7,744$256$256
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,298,307$1,171,863$1,126,444$1,126,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 505-025

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 505-025

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 505-025

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$140,000$0$39,200$100,800$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
UnionTrack$140,000$0$39,200$100,800$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 505-025

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 505-025

(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 		Herman ,  Tom   M
President
C		$94,234$0$7,518$0$101,752
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		81 %
A
B
C 		Sessa ,  JoAnne   P
Secretary-Treasurer
C		$86,518$0$7,462$424$94,404
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
Total Officer Disbursements$180,752$0$14,980$424$196,156
Less Deductions    $51,388
Net Disbursements    $144,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 505-025

(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 		Bacon II ,  Randall  
Organizer
N/A		$59,189$0$10,675$260$70,124
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Bowman ,  Diane  
Communications Director
N/A		$66,529$0$1,778$0$68,307
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		62 %
A
B
C 		Canning ,  Rachel  
Education Director
N/A		$12,987$0$2,036$0$15,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Carney ,  Rose  
Business Agent
N/A		$79,045$0$8,462$0$87,507
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		Catanese ,  Stephen  
Business Agent
N/A		$57,737$0$5,136$0$62,873
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		9 %
A
B
C 		Chronister ,  Joanna  
Administrative Support
N/A		$21,626$0$8$0$21,634
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
A
B
C 		Crisp ,  Kimberly  
Accounting Manager
N/A		$77,486$0$743$250$78,479
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
A
B
C 		Cronrath ,  Emily  
Organizer
N/A		$58,803$0$12,185$0$70,988
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Felder ,  Tracey  
Administrative Support
N/A		$36,976$0$0$0$36,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		Goshay ,  Preshus  
Operations Specialist
N/A		$52,199$0$94$0$52,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		Green ,  Gwendolyn  
Business Agent
N/A		$71,356$0$11,910$478$83,744
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		Grejda ,  Richard  
Communications Specialist
N/A		$74,001$0$6,444$0$80,445
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		9 %
A
B
C 		Haggard ,  Michael  
Organizing Director
N/A		$71,121$0$14,870$329$86,320
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Hitchings ,  Jon  
Business Agent
N/A		$79,045$0$7,272$500$86,817
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		Humphrey ,  Yolanda  
Administrative Support
N/A		$38,767$0$18$0$38,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		Hundley ,  Christopher  
Legislative Director
N/A		$72,482$0$1,577$0$74,059
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		83 %
A
B
C 		Hunt ,  Kevin  
Organizer
N/A		$75,938$0$8,573$423$84,934
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Jarrell ,  Steven  
Business Agent
N/A		$64,238$0$9,671$250$74,159
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		Jarrell ,  Tammy  
Administrative Support
N/A		$36,138$0$0$250$36,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		Johnson ,  RaChelle  
Administrative Support
N/A		$10,950$0$279$0$11,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		Kennedy ,  Mallory  
Business Agent
N/A		$59,561$0$10,934$250$70,745
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		11 %
A
B
C 		Kenny ,  Kieran  
Staff Attorney
N/A		$67,885$0$9,488$0$77,373
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		Kertes ,  Thomas  
Business Agent
N/A		$77,676$0$18,064$0$95,740
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Klimaszewski ,  Karen  
Organizing Program Spec.
N/A		$81,012$0$7,415$996$89,423
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Langman ,  Deborah  
Business Agent
N/A		$64,671$0$15,065$0$79,736
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		Listisen ,  John  
Business Agent
N/A		$65,792$0$9,182$51$75,025
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		Long ,  Pamela  
Office & Project Manager
N/A		$74,113$0$2,175$659$76,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		Lukert ,  Claudia  
Chief of Staff
N/A		$106,886$0$5,335$386$112,607
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		75 %
A
B
C 		Major ,  William  
Business Agent
N/A		$79,045$0$11,542$697$91,284
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Martinez, Jr. ,  Raymond  
Business Agent
N/A		$69,918$0$9,846$0$79,764
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 		Middleton ,  Martilynne  
Business Agent
N/A		$72,826$0$3,357$253$76,436
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Miller ,  Judith  
Business Agent
N/A		$68,720$0$10,772$0$79,492
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		Nelms ,  Francis  
Organizer
N/A		$55,069$0$13,976$0$69,045
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Nicodemus ,  Jennifer  
Administrative Support
N/A		$39,282$0$300$160$39,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		Pioth ,  Norma  
Administrative Support
N/A		$21,433$0$16$0$21,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		Ponton ,  DeShauna  
Organizer
N/A		$63,190$0$13,521$250$76,961
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ramsey ,  Charles  
Business Agent
N/A		$89,476$0$3,382$0$92,858
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		Sams ,  Karmella  
Business Agent
N/A		$58,885$0$9,704$0$68,589
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		Shaw ,  Rachel  
Business Agent
N/A		$63,190$0$8,532$626$72,348
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Siddons ,  Jeff  
Organizer
N/A		$63,655$0$12,398$500$76,553
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Charlene  
Business Agent
N/A		$68,718$0$6,511$0$75,229
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		Smith, Jr. ,  Al  
Business Agent
N/A		$70,426$0$7,461$0$77,887
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		Staruch ,  Dannette  
Organizer
N/A		$67,341$0$9,905$0$77,246
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Stine ,  Kathleen  
Executive Assistant
N/A		$98,973$0$1,093$397$100,463
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		81 %
A
B
C 		Sutter ,  Lisa  
Administrative Support
N/A		$55,209$0$558$464$56,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		91 %
A
B
C 		Vallone ,  Antonia  
Business Agent
N/A		$64,671$0$4,885$250$69,806
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		White ,  Kevin  
Organizer
N/A		$68,512$0$8,483$378$77,373
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		Wiestling ,  Tammy  
Administrative Support
N/A		$59,423$0$397$596$60,416
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
A
B
C 		Williard ,  Michelle  
Business Agent
N/A		$68,512$0$3,833$411$72,756
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Yost ,  Kimberly  
Business Agent
N/A		$89,476$0$4,195$201$93,872
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		8 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$12,943$0$0$0$12,943
I Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		90 %
Total Employee Disbursements$3,183,102$0$324,056$10,265$3,517,423
Less Deductions    $841,829
Net Disbursements    $2,675,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 505-025

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,777 
Agency Fee Payers*3,665
Total Members/Fee Payers19,442 
*Agency Fee Payers are not considered members of the labor organization.
General Members15,370Yes
Life Members0Yes
Direct Pay Members211Yes
Retired Members196Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 505-025

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$42,443
2. Named Payer Non-itemized Receipts$42,518
3. All Other Receipts$48,574
4. Total Receipts$133,535
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,421
6. Total Disbursements$9,421
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$392,201
2. Named Payee Non-itemized Disbursements$94,567
3. To Officers$8,067
4. To Employees$2,179,082
5. All Other Disbursements$245,103
6. Total Disbursements$2,919,020
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$143,644
2. Named Payee Non-itemized Disbursements$371,704
3. To Officers$14,822
4. To Employees$378,626
5. All Other Disbursements$175,984
6. Total Disbursements$1,084,780
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,130
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,885
4. To Employees$52,046
5. All Other Disbursements$22,640
6. Total Disbursements$94,701
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$209,829
2. Named Payee Non-itemized Disbursements$61,839
3. To Officers$167,383
4. To Employees$907,665
5. All Other Disbursements$186,951
6. Total Disbursements$1,533,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 505-025

Name and Address
(A)
Phillips Office Solutions
P.O. Box 61020

Harrisburg
PA
17106
Type or Classification
(B)
Equipment Lessor/Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,553
Total Non-Itemized Transactions with this Payee/Payer$2,008
Total of All Transactions with this Payee/Payer for This Schedule$8,561
Buyout of Copier Lease10/18/2016$6,553
Name and Address
(A)
PSSU Local Unit Health and Welfare Fund

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Health and Welfare Benefits Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,890
Total Non-Itemized Transactions with this Payee/Payer$35,282
Total of All Transactions with this Payee/Payer for This Schedule$71,172
Medical Insurance Coverage for April 201704/19/2017$5,860
Medical Insurance Coverage for May 201705/08/2017$7,868
Medical Insurance Coverage for June 201706/12/2017$5,860
Medical Insurance Coverage for August 201708/04/2017$5,434
Medical Insurance Coverage for September 201708/31/2017$5,434
Medical Insurance Coverage for October 201709/29/2017$5,434
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 North Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 505-025

Name and Address
(A)
Greg Riedlinger

47 Fort Street, 2nd Floor
Forty Fort
PA
18704
Type or Classification
(B)
Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,307
Total of All Transactions with this Payee/Payer for This Schedule$10,307
Name and Address
(A)
Holiday Inn Express Pittsburgh

875 Greentree Rd
Pittsburgh
PA
15220
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
Michelle Miller-Kotula

428 Bond Street
Washington
PA
15301
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
Red Lion Hotels

4751 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,753
Total Non-Itemized Transactions with this Payee/Payer$55,128
Total of All Transactions with this Payee/Payer for This Schedule$60,881
Hotel and Meeting Rooms07/18/2017$5,753
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave. NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,448
National Contribution - October 201610/27/2016$25,066
National Contribution - November 201611/29/2016$25,066
National Contribution - December 201612/22/2016$25,066
National Contribution - January - April 201705/02/2017$105,000
National Contribution - May 201705/02/2017$26,250
National Contribution - June 201706/22/2017$26,250
National Contribution - July 201707/20/2017$26,250
National Contribution - August 201708/23/2017$26,250
National Contribution - September 201709/19/2017$26,250
Name and Address
(A)
SEIU PA State Council

1500 N. Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Program Support for 201709/06/2017$75,000
Name and Address
(A)
Sheraton Harrisburg-Hershey

4650 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
Willig Williams & Davidson

1845 Walnut Street, 24th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,256
Total of All Transactions with this Payee/Payer for This Schedule$12,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 505-025

Name and Address
(A)
PA Legislative Services

240 N. Third Street, 6th Fl
Harrisburg
PA
17101
Type or Classification
(B)
Legislative Service Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,130
2016 - 2017 Legislative Services Subscription10/24/2016$7,965
2017 - 2018 Legislative Services Subscription09/06/2017$6,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 505-025

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 505-025

Name and Address
(A)
Alco Parking Corporation

501 Martindale Street
Pittsburgh
PA
15212
Type or Classification
(B)
Parking Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,625
Total of All Transactions with this Payee/Payer for This Schedule$11,625
Name and Address
(A)
Anthony Rizzo
P.O. Box 5041

Johnstown
PA
15904
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,400
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Name and Address
(A)
Bandwave

438 High Street
Burlington
NJ
08016
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
Brown Schultz Sheridan & Fritz

210 Grandview Avenue
Camp Hill
PA
17011
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$33,900
Audit of Financial Statements11/09/2016$11,000
Audit of Financial Statements11/22/2016$7,500
Audit of Financial Statements12/06/2016$6,000
Audit of Financial Statements02/27/2017$6,500
Name and Address
(A)
Carmen Chiusolo

1230 Stump Road
Southampton
PA
18966
Type or Classification
(B)
Outside Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
City of Philadelphia

1401 John F Kennedy Blvd
Philadelphia
PA
19102
Type or Classification
(B)
Local Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Name and Address
(A)
City of Pittsburgh

414 Grant St.
Pittsburgh
PA
15219
Type or Classification
(B)
Local Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,113
Total of All Transactions with this Payee/Payer for This Schedule$12,113
Name and Address
(A)
Comcast Corporation

1701 JFK Boulevard
Philadelphia
PA
19103
Type or Classification
(B)
Telephone/Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,673
Total of All Transactions with this Payee/Payer for This Schedule$29,673
Name and Address
(A)
Conneaut Lake & Meadville Self Storage

17208 Conneaut Lake Road
Meadville
PA
16335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,978
Total of All Transactions with this Payee/Payer for This Schedule$10,978
Name and Address
(A)
Coverall Service Company

350 SW 12th Avenue
Deerfield Beach
FL
33442
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
Delage Landen Financial Services, Inc.

1111 Old Eagle School Rd.
Wayne
PA
19087
Type or Classification
(B)
Office Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
Dito, LLC

9313 Sugarwood Lane
Manassas
VA
20110
Type or Classification
(B)
Email Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,753
Total of All Transactions with this Payee/Payer for This Schedule$9,753
Name and Address
(A)
Fangio Lighting

905 Stanton Road
Olyphant
PA
18447
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Fraser Advanced Info Systems

5521 Carlisle Pike
Mechanicsburg
PA
17050
Type or Classification
(B)
Office Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,803
Total of All Transactions with this Payee/Payer for This Schedule$15,803
Name and Address
(A)
G.R. Sponaugle & Sons, Inc.
P.O. Box 4456

Harrisburg
PA
17111
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
Grudi Associates

1044 E. Main St.
Palmyra
PA
17078
Type or Classification
(B)
Telecommunications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,290
Total of All Transactions with this Payee/Payer for This Schedule$9,290
Name and Address
(A)
Guernsey
P.O. Box 61770

Harrisburg
PA
17106
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,708
Total of All Transactions with this Payee/Payer for This Schedule$26,708
Name and Address
(A)
Harrisburg U.S. Postmaster

1425 Crooked Hill Road
Harrisburg
PA
17107
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
KPP Management

650 Smithfield St.
Pittsburgh
PA
15222
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,440
Total of All Transactions with this Payee/Payer for This Schedule$27,440
Name and Address
(A)
Line Systems

1645 West Chester Pike
West Chester
PA
19382
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,893
Total of All Transactions with this Payee/Payer for This Schedule$9,893
Name and Address
(A)
Long's Mowing

773 Lancaster Avenue
Enola
PA
17025
Type or Classification
(B)
Outside Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$6,284
Name and Address
(A)
Lydia Williams

4915 Osage Avenue
Philadelphia
PA
19143
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,050
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Name and Address
(A)
MailFinance

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Office Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,902
Total of All Transactions with this Payee/Payer for This Schedule$13,902
Name and Address
(A)
Morefield Communications

35 N. 35th Street
Camp Hill
PA
17011
Type or Classification
(B)
Telecommunications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,072
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$15,518
Client Care Support Service Plan - 2017-201808/15/2017$9,072
Name and Address
(A)
Pennjerdel Insurance Consultants

400 Middletown Blvd.
Langhorne
PA
19047
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,572
Total Non-Itemized Transactions with this Payee/Payer$2,126
Total of All Transactions with this Payee/Payer for This Schedule$105,698
Insurance12/06/2016$5,799
Insurance07/11/2017$97,773
Name and Address
(A)
Phillips Office Solutions
P.O. Box 61020

Harrisburg
PA
17106
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,193
Total of All Transactions with this Payee/Payer for This Schedule$22,193
Name and Address
(A)
PPL Electric Utilities

827 Hausman Road
Allentown
PA
18104
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,075
Total of All Transactions with this Payee/Payer for This Schedule$16,075
Name and Address
(A)
Sampson Morris Group

2500 Eldo Road, Suite 1
Monroeville
PA
15146
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,763
Total of All Transactions with this Payee/Payer for This Schedule$12,763
Name and Address
(A)
Staples Advantage
Dept. PHL, P.O. Box 415256

Boston
MA
02241
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Name and Address
(A)
Thomson Reuters-West

3 Times Square
New York
NY
10036
Type or Classification
(B)
Mass Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,789
Total of All Transactions with this Payee/Payer for This Schedule$6,789
Name and Address
(A)
Total Funds
P.O. Box 30193

Tampa
FL
33630
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
Windstream

4001 N Rodney Parham Rd.
Little Rock
AR
72212
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,816
Total of All Transactions with this Payee/Payer for This Schedule$18,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 505-025

Name and Address
(A)
American Arbitration Association

230 South Broad St.
Philadelphia
PA
19102
Type or Classification
(B)
Arbitration Resolution Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2017 Union Election Services06/28/2017$25,000
Name and Address
(A)
Delgrosso's Amusement Park
P.O. Box 335

Tipton
PA
16684
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Chapter 5 Member Picnic08/07/2017$7,348
Name and Address
(A)
Greg Union Member Riedlinger

47 Fort Street, 2nd Floor
Forty Fort
PA
18704
Type or Classification
(B)
Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,970
Total of All Transactions with this Payee/Payer for This Schedule$13,970
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,609
Total Non-Itemized Transactions with this Payee/Payer$11,166
Total of All Transactions with this Payee/Payer for This Schedule$39,775
Promotional Items06/01/2017$28,609
Name and Address
(A)
Paragon Corporation

One Devonshire Place
Boston
MA
02109
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,799
Total of All Transactions with this Payee/Payer for This Schedule$15,799
Name and Address
(A)
Philadelphia Council AFL-CIO

22 S. 22nd Street, 2nd Fl
Philadelphia
PA
19103
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Red Hotel Hotels

4751 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,820
Total Non-Itemized Transactions with this Payee/Payer$7,522
Total of All Transactions with this Payee/Payer for This Schedule$121,342
Hotel and Meeting Rooms06/28/2017$100,008
Hotel and Meeting Rooms09/29/2017$13,812
Name and Address
(A)
Sheraton Hotel Harrisburg-Hershey

4650 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,115
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$15,170
Hotel and Meeting Rooms12/22/2016$15,115
Name and Address
(A)
Sidelines Sportswear & Promotions

353 Lancaster Avenue
Frazer
PA
19355
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,937
Total of All Transactions with this Payee/Payer for This Schedule$5,937
Name and Address
(A)
Tri-State Printing

120 Bester St
Hagerstown
MD
21740
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,094
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Publication for 2017 Statewide Elections08/15/2017$6,094
Name and Address
(A)
Uncommon Caterer, Inc.

330 East Louther St
Carlisle
PA
17013
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,899
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Breakfast and Lunch for Members during Lobby Day06/08/2017$5,899
Name and Address
(A)
Waldameer Park, Inc.
P.O. Box 8308

Erie
PA
16505
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,944
Chapter 1 Member Picnic08/31/2017$7,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 505-025

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,098,533
Health InsuranceHighmark Blue Shield$1,132,652
PensionSEIU Affiliates, Officers & Employees Pension Fund$666,733
Dental, Prescription and Vision InsurancePennsylvania Employee Benefit Trust Fund$232,635
Life and Disability InsuranceLINA$53,449
Workers Compensation InsuranceAmTrust North America$13,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 505-025


Question 10: Pennsylvania Employee Benefit Trust Fund 150 South 43rd Street, Suite 1 Harrisburg, PA 17111 EIN 52-1588740 Plan #501 Purpose - To provide health and welfare benefits to members. PSSU Local Unit Health and Welfare Fund 2589 Interstate Drive Harrisburg, PA 17110 EIN 23-2029140 Plan #501 Purpose - To provide health and welfare benefits to members.

Question 11(a):

Question 11(a): PSSU Local 668 SEIU COPE Fund 2589 Interstate Drive Harrisburg, PA 17110 EIN 25-1828000

Question 12: An audit of the SEIU Local 668's financial statements was performed by Brown Schultz Sheridan & Fritz, 210 Grandview Avenue, Camp Hill, PA 17011.

Question 15: Due to changes in technology and other efficiency considerations, the Union removed twenty laptops/computers and two headsets from service that had an original cost of $26,822 and a net book value of $0. The Union also discontinued use of a membership software that had an original cost of $200,500 and a net book value of $177,108. The Union determined that the software was not functioning accurately and so it was decided to discontinue use of this software.

Schedule 9, Row1:

Schedule 9, Row1:The Union discontinued using the software (membership database) provided by UnionTrack. UnionTrack forgave the unpaid debt of $100,800 related to the purchase of the software.

Schedule 13, Row1:

Schedule 13, Row1:

General members are full dues paying members who are employed or engaged in any phase of private, nonprofit or public employment.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Life members are no longer required to pay dues because they were a dues paying member for several years.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Direct pay members are full dues paying members who are no longer employed or engaged in any phase of private, nonprofit or public employment but they want to remain a member of the Union.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Retired members are full dues paying members that have retired from the bargaining unit.

Schedule 13, Row4:

Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)