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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
045-254
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1776
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Wendell W Young IVPRESIDENT71. SIGNED:Michele L KesslerTREASURER
Date:Mar 30, 2018Telephone Number:610-940-1805Date:Mar 30, 2018Telephone Number:570-655-6886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 045-254
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,132,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2019
20. How many members did the labor organization have at the end of the reporting period?19,891
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$6.67 - $17.97perWEEK$6.67$17.97
(b) Working Dues/Fees0perN/A00
(c) Initiation Fees$70-$200perONCE00
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,077,579$3,064,180
23. Accounts Receivable1$443,969$258,876
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$4,484,232$4,087,092
28. Other Assets7$198,223$242,557
29. TOTAL ASSETS $6,204,003$7,652,705

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$831,756$1,152,964
31. Loans Payable9$6,553,006$8,319,054
32. Mortgages Payable $0$0
33. Other Liabilities10$913,794$848,631
34. TOTAL LIABILITIES $8,298,556$10,320,649
35. NET ASSETS-$2,094,553-$2,667,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 045-254

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,229,465
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $870,029
39. Sale of Supplies $0
40. Interest $118
41. Dividends $0
42. Rents $1,130,576
43. Sale of Investments and Fixed Assets3$40,787
44. Loans Obtained9$2,484,679
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $15,548
48. Other Receipts14$795,444
49. TOTAL RECEIPTS $18,566,646
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,752,514
51. Political Activities and Lobbying16$250,425
52. Contributions, Gifts, and Grants17$128,919
53. General Overhead18$3,367,296
54. Union Administration19$296,743
55. Benefits20$1,813,470
56. Per Capita Tax $3,751,289
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $12,700
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$83,849
61. Loans Made2$0
62. Repayment of Loans Obtained9$678,613
63. To Affiliates of Funds Collected on Their Behalf $21,439
64. On Behalf of Individual Members $0
65. Direct Taxes $638,763
  
66. Subtotal $16,796,020
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,119,893  
  67b. Less Total Disbursed$1,903,918  
  67c. Total Withheld But Not Disbursed $215,975
68. TOTAL DISBURSEMENTS $16,580,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 045-254

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$197,873$0$197,873$0
Totals from all other accounts receivable$61,003   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $258,876$0$197,873$0
HEALTH STRATEGIES INC.$197,873$197,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 045-254

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

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$154,256$33,312$40,787$40,787
AUTOMOBILE$27,145$14,025$13,455$13,455
AUTOMOBILE$30,534$0$7,180$7,180
AUTOMOBILE$27,414$3,198$3,035$3,035
AUTOMOBILE$27,392$7,761$4,000$4,000
AUTOMOBILE$33,443$0$5,892$5,892
AUTOMOBILE$8,328$8,328$7,225$7,225
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$40,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$83,849$83,849$83,849
STORAGE SHED$7,264$7,264$7,264
USED AUTOMOBILE$8,328$8,328$8,328
USED AUTOMOBILE$5,781$5,781$5,781
VAN$58,611$58,611$58,611
ICE MACHINE$3,865$3,865$3,865
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$83,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 045-254

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 045-254

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      PLYMOUTH MTG, PA$898,627 $898,627$1,100,000
Land  2 :      PITTSTON, PA$270,000 $270,000$270,000
Land  3 :      BIGLERSVILLE, PA$151,740 $151,740$155,000
B. Buildings (give location)    
Building  1 :      PLYMOUTH MTG , PA$10,946,313$9,331,143$1,615,170$11,500,000
Building  2 :      PITTSTON, PA$1,296,723$367,213$929,510$1,250,000
Building  3 :      BIGLERSVILLE, PA$71,644$67,259$4,385$250,000
C. Automobiles and Other Vehicles$397,736$242,964$154,772$175,000
D. Office Furniture and Equipment$312,795$249,907$62,888$100,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,345,578$10,258,486$4,087,092$14,800,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 045-254

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $242,557
PREPAID INSURANCE$43,075
PREPAID REAL ESTATE TAXES$105,183
MISC PREPAIDS$6,381
UNION CHARTER$25
DEFERRED LOAN COSTS$87,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 045-254

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,152,964$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,152,964$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 045-254

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$6,553,006$2,484,679$678,613$172,122$8,319,054
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
REP. BANK (TERM LOAN #1)$4,336,877$2,472,483$138,678$0$6,800,000
REP. BANK (TERM LOAN #2)$780,638$12,196$32,712$0$762,908
REPUBLIC BANK (L.O.C.)$500,000$0$500,000$0$0
AFSCME (TERM LOAN)$796,582$0$0$135,202$661,380
ALLY/GM FIN (AUTO LOANS)$37,957$0$0$14,092$23,865
UFCW C.U. (AUTO LOANS)$93,724$0$0$22,823$70,901
HEWLETT PACKARD FIN$7,228$0$7,223$5$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 045-254

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $848,631
MISC. PAYROLL W/H'S$4,739
ACCRUED INTEREST$10,494
ACCRUED SEVERANCE/401(M) CONTRIBUTION$138,185
ACCRUED VACATION / PTO$357,909
ACCRUED PAYROLL / PAYROLL WITHHOLDINGS$38,576
ACCRUED INSURANCE$18,480
SECURITY DEPOSITS PAYABLE$39,958
PENSION WITHDRAWAL LIABILITY$240,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 045-254

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
CHEW ,  EDWARD   C
VICE PRESIDENT
C
$249,696$18,944$268,640
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
9 %
A
B
C
JOHNSON ,  BARBARA   C
VICE PRESIDENT
C
$61,897$10,839$72,736
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
KESSLER ,  MICHELE   L
VICE PRESIDENT
C
$205,903$18,306$224,209
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
MCGROGAN ,  DONALD   J
VICE PRESIDENT
C
$165,782$8,228$174,010
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
PURNELL ,  LEONARD   M
VICE PRESIDENT
C
$119,530$13,456$132,986
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
3 %
A
B
C
RHODES ,  MARGARET   E
VICE PRESIDENT
C
$74,430$10,346$84,776
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
YOUNG IV ,  WENDELL   W
PRESIDENT
C
$335,835$15,838$351,673
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
5 %
A
B
C
ALEXANDRE ,  JEAN   R
VICE PRESIDENT
C
$3,329$3,246$319$6,894
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CASTELLANO ,  LOURDES  
VICE PRESIDENT
C
$2,117$3,246$210$5,573
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CHRISTIAN ,  KATRINA  
VICE PRESIDENT
C
$870$3,246$590$4,706
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DAWSON ,  JAMES  
VICE PRESIDENT
C
$1,002$3,246$199$4,447
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DORSEY ,  CARLA   M
VICE PRESIDENT
C
$3,026$3,246$704$6,976
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HINES ,  STEPHEN   D
VICE PRESIDENT
N
$581$541$304$1,426
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HOVINGTON ,  SYLVIA  
VICE PRESIDENT
C
$781$3,246$673$4,700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
THEYS-MALLICK ,  HELEN  
VICE PRESIDENT
C
$2,040$3,246$874$6,160
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCCLOSKEY ,  JAMES   F
VICE PRESIDENT
N
$778$271$318$1,367
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
STONEROAD ,  MELODY  
VICE PRESIDENT
N
$1,827$541$314$2,682
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
YOUNG ,  CHARLES  
VICE PRESIDENT
C
$3,047$3,247$3,690$9,984
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SEIBER ,  BONNIE  
VICE PRESIDENT
C
$3,247$210$3,457
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
VITALE ,  LAWRENCE  
VICE PRESIDENT
C
$3,247$0$3,247
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
WRIGHT ,  DORIS  
VICE PRESIDENT
C
$3,247$590$3,837
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ASFA ,  BELLEW   T
VP / GRIEVANCE ADMIN.
C
$83,045$9,285$92,330
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
BELLO ,  LINDA  
VP / REPRESENTATIVE
C
$71,320$13,686$85,006
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
JACOBS ,  MARK   D
VP / REPRESENTATIVE
C
$108,150$12,103$120,253
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
SNYDER ,  CHRISTOPHER   A
VP / REPRESENTATIVE
C
$92,051$18,383$110,434
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
MCVEIGH ,  ROBERT   J
VP / REPRESENTATIVE
C
$89,557$11,554$101,111
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
Total Officer Disbursements$1,676,594$37,063$169,963$0$1,883,620
Less Deductions     
Net Disbursements    $1,883,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 045-254

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ALEXANDER ,  LAWRENCE  
REPRESENTATIVE
N/A
$3,883$180$1,134$5,197
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
CARBONE ,  KIM   L
CLERICAL
N/A
$45,759$0$45,759
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
COER ,  WILLIAM   F
CONTROLLER
N/A
$114,513$23$114,536
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
COFIELD ,  ERVIN   L
FIELD SERVICES
N/A
$48,741$11,142$59,883
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
DEUSEBIO ,  CAROL  
CLERICAL
N/A
$23,930$1,568$25,498
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
5 %
A
B
C
DREW ,  KEVIN   M
REPRESENTATIVE
N/A
$69,751$10,906$80,657
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
FAHRINGER ,  BERNADETTE   M
CLERICAL
N/A
$55,954$0$55,954
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
FAHRINGER ,  WILLIAM   A
CLERICAL
N/A
$40,670$1,079$41,749
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
FARINA ,  DANEEN  
BENEFITS ANALYST
N/A
$94,870$9,812$5,012$109,694
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
FARINA ,  JEFFREY  
MAINTENANCE
N/A
$76,313$4,207$80,520
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
FONSECA ,  MARCY   S
REPRESENTATIVE
N/A
$61,897$10,271$72,168
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
GARCIA ,  EDUARDO   M
REPRESENTATIVE
N/A
$61,862$17,831$79,693
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
GEORGE ,  ERICA   J
FIELD SERVICE
N/A
$53,290$12,026$1,023$66,339
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
GIORGIO ,  MARIE   V
ADMINISTRATOR
N/A
$95,980$519$96,499
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GIORGIO ,  MARISSA   L
ASSISTANT TO PRESIDENT
N/A
$45,098$777$45,875
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
5 %
A
B
C
GOLD ,  ANDREW  
LEGAL
N/A
$74,108$11,095$85,203
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
7 % Schedule 19
Administration
1 %
A
B
C
HAGEN ,  JACQUELINE  
FIELD SERVICE
N/A
$51,421$1,946$6,433$59,800
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
HASARA ,  ALLEN  
REPRESENTATIVE
N/A
$70,401$9,336$79,737
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
HOWITZ ,  TRISH   A
CLERICAL
N/A
$43,812$0$43,812
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
JACOBS ,  REGINA  
CLERICAL
N/A
$49,836$0$49,836
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
2 %
A
B
C
JOHNSTONE ,  DIANE   H
DATA PROCESSING
N/A
$70,165$345$70,510
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
JOHNSTONE ,  JILLIAN   H
MEMBER SERVICES
N/A
$40,728$548$41,276
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
KEEBLER ,  TAMMY   J
ASSISTANT TO LEGAL
N/A
$66,979$0$66,979
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
9 %
A
B
C
MARTUCCI ,  ROBERT   J
REPRESENTATIVE
N/A
$92,051$12,178$104,229
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
MCFARLANE ,  MICHAEL   T
REPRESENTATIVE
N/A
$61,897$10,836$72,733
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
MCLEAN ,  THOMAS   S
FIELD SERVICE
N/A
$43,640$3,064$9,597$56,301
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
ROBERTSON ,  MELINDA   H
REPRESENTATIVE
N/A
$61,862$9,680$71,542
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
MEE ,  KRISTEN   L
MEMBER SERVICES
N/A
$18,252$0$18,252
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
MICHAEL ,  MICHELE   M
OFFICE MANAGER
N/A
$71,401$163$71,564
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
NAYLOR ,  CHRISTOPHER   J
REPRESENTATIVE
N/A
$66,014$720$6,236$72,970
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
26 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
3 %
A
B
C
ORTIZ ,  JOSE   A
REPRESENTATIVE
N/A
$55,216$14,134$69,350
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
OWENS ,  MARY   K
FIELD SERVICE
N/A
$51,019$1,081$11,082$63,182
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
PANINSKI ,  CATHERINE  
REPRESENTATIVE
N/A
$61,862$12,196$74,058
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
PERRICI ,  PATRICIA   A
CLERICAL
N/A
$56,942$298$57,240
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
REED ,  LIANA   C
MEMBER SERVICES
N/A
$74,517$345$74,862
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
ROETMAN ,  GLEN   W
DATA PROCESSING
N/A
$89,992$11,390$101,382
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
ROMAN ,  CARLOS  
FIELD SERVICES
N/A
$51,421$2,880$4,295$58,596
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
ROSARIO ,  ALONDRA  
REPRESENTATIVE
N/A
$48,862$1,980$7,168$58,010
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
SALDUTTI ,  LUANN   B
MEMBER SEVICES
N/A
$16,754$0$16,754
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
SAUNDERS ,  PAMELA  
REPRESENTATIVE
N/A
$61,897$9,200$71,097
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
THOMAS ,  ERIC   B
REPRESENTATIVE
N/A
$65,433$15,087$80,520
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
TOLLEY ,  VICTORIA   L
COMMUNICATIONS
N/A
$20,984$256$21,240
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
TRUNK ,  CARL   E
MAINTENANCE
N/A
$47,589$10$47,599
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
TYNAN ,  JOHN   F
FIELD SERVICES
N/A
$54,654$2,521$10,521$67,696
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VENEZIALE ,  EMILIA   E
MEMBER SERVICES
N/A
$38,771$384$39,155
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
WEBER ,  JAMES   W
MAINTENANCE
N/A
$41,505$2,625$44,130
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
WERKHEISER ,  JOHN   F
REPRESENTATIVE
N/A
$97,997$15,279$113,276
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
YOUNG ,  ALEXANDRA   M
MEMBER SERVICES
N/A
$39,605$384$39,989
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
YOUNG ,  NANCY   A
REPRESENTATIVE
N/A
$69,536$14,754$84,290
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
ZOLLO ,  ANTHONY   N
REPRESENTATIVE
N/A
$86,656$9,511$5,250$101,417
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$172,647$1,365$174,012
I Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
0 %
Total Employee Disbursements$3,078,937$14,372$298,026$11,285$3,402,620
Less Deductions     
Net Disbursements    $3,402,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 045-254

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 19,891 
Agency Fee Payers*2,285
Total Members/Fee Payers22,176 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS19,891Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 045-254

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$599,676
2. Named Payer Non-itemized Receipts$139,703
3. All Other Receipts$56,065
4. Total Receipts$795,444
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,900
2. Named Payee Non-itemized Disbursements$16,958
3. To Officers$6,203
4. To Employees$9,572
5. All Other Disbursements$55,286
6. Total Disbursements$128,919
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,050,037
2. Named Payee Non-itemized Disbursements$271,031
3. To Officers$1,619,222
4. To Employees$2,477,891
5. All Other Disbursements$334,333
6. Total Disbursements$5,752,514
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,373,708
2. Named Payee Non-itemized Disbursements$881,424
3. To Officers$53,946
4. To Employees$833,015
5. All Other Disbursements$225,203
6. Total Disbursements$3,367,296
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$183,191
2. Named Payee Non-itemized Disbursements$5,067
3. To Officers$9,358
4. To Employees$35,583
5. All Other Disbursements$17,226
6. Total Disbursements$250,425
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,037
2. Named Payee Non-itemized Disbursements$30,834
3. To Officers$194,893
4. To Employees$46,560
5. All Other Disbursements$19,419
6. Total Disbursements$296,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 045-254

Name and Address
(A)
HEALTH STRATEGIES, INC.

3031B WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
DATA PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,015
Total Non-Itemized Transactions with this Payee/Payer$58,051
Total of All Transactions with this Payee/Payer for This Schedule$344,066
DATA PROCESSING FEES01/18/2017$8,657
DATA PROCESSING FEES01/20/2017$14,371
DATA PROCESSING FEES02/17/2017$8,970
DATA PROCESSING FEES02/16/2017$14,291
DATA PROCESSING FEES03/16/2017$8,975
DATA PROCESSING FEES03/16/2017$13,970
DATA PROCESSING FEES04/20/2017$8,997
DATA PROCESSING FEES04/20/2017$14,217
DATA PROCESSING FEES05/12/2017$7,903
DATA PROCESSING FEES05/10/2017$14,149
DATA PROCESSING FEES06/09/2017$9,058
DATA PROCESSING FEES06/09/2017$14,313
DATA PROCESSING FEES06/09/2017$8,500
DATA PROCESSING FEES07/13/2017$9,058
DATA PROCESSING FEES07/13/2017$14,324
DATA PROCESSING FEES08/14/2017$9,422
DATA PROCESSING FEES08/16/2017$14,316
DATA PROCESSING FEES09/07/2017$9,109
DATA PROCESSING FEES09/13/2017$14,292
DATA PROCESSING FEES10/13/2017$7,924
DATA PROCESSING FEES10/13/2017$14,298
DATA PROCESSING FEES11/20/2017$9,120
DATA PROCESSING FEES11/22/2017$14,321
DATA PROCESSING FEES12/04/2017$9,155
DATA PROCESSING FEES12/15/2017$14,305
Name and Address
(A)
INDEPENDENCE BLUE CROSS LLC
POX BOX 30154

COLLEGE STATION
TX
77842
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,246
Total of All Transactions with this Payee/Payer for This Schedule$32,246
Name and Address
(A)
JLL HIGHMARK

525 WM PENN PLACE, 25TH FL
PITTSBURGH
PA
15259
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,433
Total of All Transactions with this Payee/Payer for This Schedule$6,433
Name and Address
(A)
JLL UNITED CONCORDIA

525 WM PENN PLACE, 25TH FL
PITTSBURGH
PA
15259
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
LEONARD PURNELL

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,161
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,161
EXPENSE REIMBURSEMENT01/19/2017$5,161
Name and Address
(A)
MARK JACOBS

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
PA DEPT OF EDUCATION

333 MARKET STREET
HARRISBURG
PA
17126
Type or Classification
(B)
GRANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
EDUCATION GRANT PROCEEDS12/12/2017$75,000
Name and Address
(A)
PEDIARTIC ASSOCIATES OF PLYMOUTH

3031C WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,399
Total of All Transactions with this Payee/Payer for This Schedule$17,399
Name and Address
(A)
REPUBLIC BANK

50 S. 1675 ST. SUITE 2400
PHILADELPHIA
PA
19102
Type or Classification
(B)
REFUNDS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,800
REFUND OF LATE CHARGE01/05/2017$25,000
REFUND OF LOAN OVERPMT11/22/2017$5,800
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,334
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$21,439
EXPENSE REIMBURSEMENT10/17/2017$21,334
Name and Address
(A)
TOT-TIME CHILD DEVELOPMENT

524 SUGARTOWN ROAD
DEVON
PA
19333-1716
Type or Classification
(B)
UTILITY REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,623
Total of All Transactions with this Payee/Payer for This Schedule$13,623
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 "K" STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,000
FIELD SERVICING REIMBURSEMENT02/03/2017$6,750
FIELD SERVICING REIMBURSEMENT02/03/2017$6,750
FIELD SERVICING REIMBURSEMENT03/07/2017$6,750
FIELD SERVICING REIMBURSEMENT04/17/2017$6,750
FIELD SERVICING REIMBURSEMENT05/04/2017$6,750
FIELD SERVICING REIMBURSEMENT06/13/2017$6,750
FIELD SERVICING REIMBURSEMENT07/06/2017$6,750
FIELD SERVICING REIMBURSEMENT08/01/2017$6,750
FIELD SERVICING REIMBURSEMENT09/07/2017$6,750
FIELD SERVICING REIMBURSEMENT10/05/2017$6,750
FIELD SERVICING REIMBURSEMENT10/31/2017$6,750
FIELD SERVICING REIMBURSEMENT12/01/2017$6,750
Name and Address
(A)
UFCW LOCAL 23

345 SOUTHPOINTE BLVD
CANONSBURG
PA
15317
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,366
EXPENSE REIMBURSEMENT01/16/2017$9,662
EXPENSE REIMBURSEMENT02/15/2017$11,919
EXPENSE REIMBURSEMENT03/22/2017$8,805
EXPENSE REIMBURSEMENT05/03/2017$12,959
EXPENSE REIMBURSEMENT05/23/2017$6,326
EXPENSE REIMBURSEMENT06/26/2017$8,041
EXPENSE REIMBURSEMENT07/24/2017$5,829
EXPENSE REIMBURSEMENT08/29/2017$9,566
EXPENSE REIMBURSEMENT09/26/2017$11,887
EXPENSE REIMBURSEMENT10/31/2017$5,529
EXPENSE REIMBURSEMENT11/21/2017$9,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 045-254

Name and Address
(A)
AMERICAN AIRLINES


FORT WORTH
TX
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,411
Total of All Transactions with this Payee/Payer for This Schedule$5,411
Name and Address
(A)
AMERICAN ARBITRATION ASSN.

230 SOUTH BROAD STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,968
Total of All Transactions with this Payee/Payer for This Schedule$8,968
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
MARKETING/ADVERTISING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,934
PROMOTIONAL ITEMS11/29/2017$18,934
Name and Address
(A)
BEST BUY


RICHFIELD
MN
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,565
Total Non-Itemized Transactions with this Payee/Payer$3,479
Total of All Transactions with this Payee/Payer for This Schedule$9,044
PROMOTIONAL ITEMS06/16/2017$5,565
Name and Address
(A)
BIEBER TRANSPORTATION GROUP
PO BOX 180
320 FAIR ST.
KUTZTOWN
PA
19530
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,494
Total Non-Itemized Transactions with this Payee/Payer$2,586
Total of All Transactions with this Payee/Payer for This Schedule$8,080
TRANSPORTATION (MEMBER EVENT)08/03/2017$5,494
Name and Address
(A)
CONTI PHL

319 VINE ST #207
PHILADELPHIA
PA
19106
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
ELIZABETH CHEGEZY

2041 PLEASANT DRIVE
BETHLEHEM
PA
18015
Type or Classification
(B)
TRANSLATION SERVICES <UNION MTGS>
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
ELLIOTT GREENLEAF, PC

925 HARVEST DRIVE, STE 300
BLUE BELL
PA
19462
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,850
Total Non-Itemized Transactions with this Payee/Payer$3,568
Total of All Transactions with this Payee/Payer for This Schedule$64,418
LEGAL FEES (MEMBER BENEFITS)03/01/2017$5,418
LEGAL FEES (MEMBER BENEFITS)03/15/2017$7,298
LEGAL FEES (MEMBER BENEFITS)05/24/2017$9,673
LEGAL FEES (MEMBER BENEFITS)07/26/2017$6,892
LEGAL FEES (MEMBER BENEFITS)08/23/2017$13,904
LEGAL FEES (MEMBER BENEFITS)10/31/2017$5,793
LEGAL FEES (MEMBER BENEFITS)12/13/2017$11,872
Name and Address
(A)
EMERALD STRATEGIES

208 N 3RD STREET, SUITE 110
HARRISBURG
PA
17101-1513
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer$40,600
Total of All Transactions with this Payee/Payer for This Schedule$52,900
MONTHLY RETAINER01/18/2017$6,000
MONTHLY RETAINER02/22/2017$6,300
Name and Address
(A)
GEORGE'S MARKET @ DRESHERTOWN

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,822
Total Non-Itemized Transactions with this Payee/Payer$7,202
Total of All Transactions with this Payee/Payer for This Schedule$20,024
RATIFICATION MEETING05/25/2017$5,771
MEMBER HOLIDAY LUNCHEON12/01/2017$7,051
Name and Address
(A)
HERSHEY LODGE
PO BOX 860

HERSHEY
PA
17033
Type or Classification
(B)
CONFERENCES/LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,844
ANNUAL STEWARDS CONFERENCE12/28/2017$114,844
Name and Address
(A)
HYATT HOTELS


CAMBRIDGE
MD
Type or Classification
(B)
LODGING (CONFERENCE)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,799
Total of All Transactions with this Payee/Payer for This Schedule$41,799
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
MARKETING/ADVERTISING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,813
Total Non-Itemized Transactions with this Payee/Payer$362
Total of All Transactions with this Payee/Payer for This Schedule$6,175
MARKETING/ADVERTISING SUPPLIES09/13/2017$5,813
Name and Address
(A)
INT'L FOUND. OF EMPLOYEE BEN PLANS
POX BOX 689954

CHICAGO
IL
60695-9954
Type or Classification
(B)
TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$2,020
Total of All Transactions with this Payee/Payer for This Schedule$15,520
MEMBER TRAINING12/28/2017$13,500
Name and Address
(A)
JOHN MEYERSON

508 W. MT. AIRY AVENUE
PHILADELPHIA
PA
19119
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,858
MONTHLY RETAINER & EXP REIMB01/06/2017$5,322
MONTHLY RETAINER & EXP REIMB01/26/2017$5,600
MONTHLY RETAINER & EXP REIMB03/03/2017$4,491
MONTHLY RETAINER & EXP REIMB03/24/2017$8,682
MONTHLY RETAINER & EXP REIMB05/25/2017$6,782
MONTHLY RETAINER & EXP REIMB06/29/2017$6,360
MONTHLY RETAINER & EXP REIMB07/21/2017$8,593
MONTHLY RETAINER & EXP REIMB08/31/2017$6,318
MONTHLY RETAINER & EXP REIMB09/21/2017$5,161
MONTHLY RETAINER & EXP REIMB10/20/2017$6,911
MONTHLY RETAINER & EXP REIMB12/08/2017$6,638
Name and Address
(A)
KENNEDY PRINTING CO, INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,020
Total Non-Itemized Transactions with this Payee/Payer$17,716
Total of All Transactions with this Payee/Payer for This Schedule$50,736
PRINTING (MEMBER MAILINGS)05/03/2017$23,012
PRINTING (MEMBER MAILINGS)07/28/2017$10,008
Name and Address
(A)
KNOEBELS AMUSEMENT RESORT
PO BOX 317

ELYSBURG
PA
18724
Type or Classification
(B)
CATERING/FACILITIES FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$7,515
CATERING/FACILITIES FEES09/27/2017$7,265
Name and Address
(A)
LONG, NYQUIST & ASSOC LLC

121 STATE STREET
HARRISBURG
PA
19101
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,720
MONTHLY RETAINER02/01/2017$7,560
MONTHLY RETAINER02/16/2017$7,560
MONTHLY RETAINER03/15/2017$7,560
MONTHLY RETAINER04/12/2017$7,560
MONTHLY RETAINER05/10/2017$7,560
MONTHLY RETAINER06/13/2017$7,560
MONTHLY RETAINER07/12/2017$7,560
MONTHLY RETAINER08/16/2017$7,560
MONTHLY RETAINER09/13/2017$7,560
MONTHLY RETAINER10/19/2017$7,560
MONTHLY RETAINER11/15/2017$7,560
MONTHLY RETAINER12/13/2017$7,560
Name and Address
(A)
MAINLAND GRILLE GOLF COURSE

2250 RITTENHOUSE RD
MAINLAND
PA
19451
Type or Classification
(B)
CATERING/FACILITIES FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,659
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$12,309
CATERING/FACILITIES FEES07/12/2017$11,659
Name and Address
(A)
MAKE THE ROAD ACTION

449 TROUTMAN STREET
BROOKLYN
NY
11237
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ADVERTISING02/02/2017$8,000
Name and Address
(A)
MANDALAY BAY RESORT


LAS VEGAS
NV
Type or Classification
(B)
LODGING (CONFERENCE)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Name and Address
(A)
MENTAL HEALTH CONSULTANTS INC.

1501 LOWER ST RD BLDG D
NORTH WALES
PA
19454
Type or Classification
(B)
HEALTH CONSULTANT (MEMBERSHIP)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
PENNSYLVANIA AFL-CIO

600 N 2ND STREET
HARRISBURG
PA
17101-1092
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
S&C RESALE

1770 PROMONTORY CIRCLE
GREELEY
CO
80634-9038
Type or Classification
(B)
REFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
REFUND ERRONEOUS PMT07/06/2017$8,000
Name and Address
(A)
SCOTT BUCHHEIT

400 ELM AVE
HADDONFIELD
NJ
18033
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,690
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Name and Address
(A)
SHELLY LYONS PUBLIC AFFAIRS & COMM INC.

219 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,843
CONSULTING SERVICES01/03/2017$8,000
CONSULTING SERVICES02/01/2017$8,000
CONSULTING SERVICES03/08/2017$10,988
CONSULTING SERVICES03/29/2017$8,000
CONSULTING SERVICES04/26/2017$8,350
CONSULTING SERVICES05/24/2017$8,426
CONSULTING SERVICES07/05/2017$8,776
CONSULTING SERVICES07/28/2017$8,000
CONSULTING SERVICES08/28/2017$10,000
CONSULTING SERVICES08/30/2017$10,216
CONSULTING SERVICES10/04/2017$5,000
CONSULTING SERVICES10/25/2017$11,000
CONSULTING SERVICES11/29/2017$8,087
CONSULTING SERVICES12/28/2017$8,000
Name and Address
(A)
SHYAM DAS

350 ARDMORE AVE
ARDMORE
PA
19003-1032
Type or Classification
(B)
ABRITRATION SVCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,868
ABRITRATION SVCES01/18/2017$8,868
Name and Address
(A)
U.S. POSTMASTER

651 E TOWNSHIP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,026
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$110,710
POSTAGE01/03/2017$8,000
POSTAGE01/25/2017$8,000
POSTAGE04/07/2017$5,000
POSTAGE04/13/2017$8,000
POSTAGE04/13/2017$6,026
POSTAGE05/12/2017$8,000
POSTAGE06/13/2017$7,000
POSTAGE06/26/2017$6,000
POSTAGE07/28/2017$6,000
POSTAGE09/18/2017$6,000
POSTAGE09/26/2017$6,000
POSTAGE10/27/2017$7,000
POSTAGE11/08/2017$6,000
POSTAGE12/21/2017$10,000
POSTAGE12/21/2017$6,000
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 "K" STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
BONDING FEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,310
BONDING FEE02/08/2017$5,060
Name and Address
(A)
UFCW REGION 2 COUNCIL

8400 CORPORATE DR STE 200
LANDOVER
MD
20785
Type or Classification
(B)
CONFERENCE FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
UNIVERSAL PRINTING COMPANY

1205 ONEILL HWY
DUMORE
PA
18512
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,907
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$28,215
PRINTING01/12/2017$8,676
PRINTING01/25/2017$5,057
PRINTING05/17/2017$7,870
PRINTING05/17/2017$5,304
Name and Address
(A)
WILLIAM DEWEESE

1165 PARK AVENUE
WAYNESBURG
PA
15370
Type or Classification
(B)
PLCB CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,750
Total of All Transactions with this Payee/Payer for This Schedule$27,750
Name and Address
(A)
WILLIG, WILLIAMS, & DAVIDSON

1845 WALNUT ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$264,866
MONTHLY RETAINER & EXP REIMB01/18/2017$21,793
MONTHLY RETAINER & EXP REIMB02/22/2017$22,117
MONTHLY RETAINER & EXP REIMB03/15/2017$21,878
MONTHLY RETAINER & EXP REIMB04/12/2017$21,994
MONTHLY RETAINER & EXP REIMB05/16/2017$21,957
MONTHLY RETAINER & EXP REIMB06/21/2017$22,060
MONTHLY RETAINER & EXP REIMB07/19/2017$21,905
MONTHLY RETAINER & EXP REIMB08/11/2017$21,955
MONTHLY RETAINER & EXP REIMB09/20/2017$21,748
MONTHLY RETAINER & EXP REIMB10/19/2017$21,842
MONTHLY RETAINER & EXP REIMB12/22/2017$22,916
MONTHLY RETAINER & EXP REIMB12/28/2017$22,701
Name and Address
(A)
WMGK-FM

ONE BALA PLAZA, SUITE 429
BALA CYNWYD
PA
19004-1428
Type or Classification
(B)
RADIO ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,579
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$31,499
ADVERTISING01/12/2017$9,999
ADVERTISING07/05/2017$8,580
ADVERTISING12/28/2017$5,000
Name and Address
(A)
YETI CUSTOM SHOP


AUSTIN
TX
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,244
PROMOTIONAL ITEMS05/12/2017$5,248
PROMOTIONAL ITEMS07/14/2017$11,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 045-254

Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

365 OAK STREET S, BULDING 1
WEST SALEM
WI
54669
Type or Classification
(B)
POLITICAL ADVERTISING / MATERIALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,594
ADVERTISING MERCHANDISE03/29/2017$8,988
ADVERTISING MERCHANDISE04/19/2017$19,606
Name and Address
(A)
CBL ADVERTISING NOV. INC

4634 PENN AVE
SINKING SPRINGS
PA
19608-9675
Type or Classification
(B)
ADVERTISING MERCHANDISE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,682
ADVERTISING MERCHANDISE12/06/2017$5,682
Name and Address
(A)
HARPER POLLING, LLC

121 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
POLLING DATA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,715
POLLING DATA02/16/2017$10,715
Name and Address
(A)
MAIN LINE SALES

2417 WHITBY ROAD
HAVERTOWN
PA
19083
Type or Classification
(B)
ADVERTISING MERCHANDISE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Name and Address
(A)
SPIRIT OF 1776

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
INDEPENDENT EXPENDITURE CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,200
CONTRIBUTION01/13/2017$16,000
CONTRIBUTION02/21/2017$18,700
CONTRIBUTION03/06/2017$17,100
CONTRIBUTION04/13/2017$17,500
CONTRIBUTION05/31/2017$16,100
CONTRIBUTION06/13/2017$18,800
CONTRIBUTION07/26/2017$15,800
CONTRIBUTION08/11/2017$18,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 045-254

Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$8,008
PROMOTIONAL ITEMS09/15/2017$7,550
Name and Address
(A)
EQUALITY PENNSYLVANIA

202 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/22/2017$10,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/02/2017$5,000
Name and Address
(A)
PHILLIES CHARITIES INC.

321 NORRISTOWN RD., STE 260
AMBLER
PA
19002
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION05/12/2017$7,500
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE, STE 2
HYATSVILLE
MD
20785
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,850
CONTRIBUTION11/15/2017$5,850
Name and Address
(A)
WEST KENSINGTON MINISTRIES

2410 N. HANCOCK ST
PHILADELPHIA
PA
19122
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/01/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 045-254

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

2100 BYBERRY ROAD
PHILADELPHIA
PA
19106
Type or Classification
(B)
JANITORIAL SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,708
Total of All Transactions with this Payee/Payer for This Schedule$11,708
Name and Address
(A)
ADP, INC.
PO BOX 7247-0372

PHILADELPHIA
PA
19170-0372
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,668
Total of All Transactions with this Payee/Payer for This Schedule$25,668
Name and Address
(A)
ADVANCED DISPOSAL SERVICES
PO BOX 74008047

CHICAGO
IL
60674-8047
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,846
Total of All Transactions with this Payee/Payer for This Schedule$13,846
Name and Address
(A)
AFSCME COUNCIL #13

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


SEATTLE
WA
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,432
Total of All Transactions with this Payee/Payer for This Schedule$7,432
Name and Address
(A)
ANEXINET CORP.

4 SENTRY PARKWAY, STE 300
BLUE BELL
PA
19422
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,099
COMPUTER CONSULTING10/25/2017$18,849
COMPUTER CONSULTING11/29/2017$30,800
COMPUTER CONSULTING12/13/2017$10,850
COMPUTER CONSULTING12/28/2017$12,600
Name and Address
(A)
AQUA PENNSYLVANIA, INC

762 W LANCASTER AVE
BRYN MAWR
PA
19010-3489
Type or Classification
(B)
WATER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,270
Total of All Transactions with this Payee/Payer for This Schedule$13,270
Name and Address
(A)
ARAMARK REFRESHMENT SVCES

1351 METROPOLITAN AVENUE
WEST DEPTFORD
NJ
08066-1824
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,532
Total of All Transactions with this Payee/Payer for This Schedule$7,532
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR PHONES / DATA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,324
Total of All Transactions with this Payee/Payer for This Schedule$45,324
Name and Address
(A)
AVAYA FINANCIAL SERVICES
PO BOX 93000

CHICAGO
IL
60673-3000
Type or Classification
(B)
EQUIP LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,873
Total of All Transactions with this Payee/Payer for This Schedule$24,873
Name and Address
(A)
B&L ASSOC DBA USL

1304 CONSHOHOCKEN RD STE-12
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SNOW REMOVAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,782
Total Non-Itemized Transactions with this Payee/Payer$10,735
Total of All Transactions with this Payee/Payer for This Schedule$21,517
SNOW REMOVAL04/19/2017$10,782
Name and Address
(A)
BASYS INC

3700 KOPPERS ST., STE 400
BALTIMORE
MD
21227
Type or Classification
(B)
DATA PROCESSING/CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,106
Total Non-Itemized Transactions with this Payee/Payer$9,236
Total of All Transactions with this Payee/Payer for This Schedule$178,342
DATA PROCESSING01/12/2017$12,376
CONSULTING01/25/2017$8,500
DATA PROCESSING02/08/2017$11,066
CONSULTING02/22/2017$7,400
DATA PROCESSING03/08/2017$11,066
CONSULTING03/15/2017$8,073
DATA PROCESSING04/05/2017$10,766
DATA PROCESSING05/03/2017$11,066
DATA PROCESSING06/07/2017$11,066
DATA PROCESSING07/05/2017$11,066
DATA PROCESSING08/02/2017$11,066
DATA PROCESSING09/06/2017$11,399
DATA PROCESSING10/04/2017$11,399
DATA PROCESSING/CONSULTING11/08/2017$21,398
DATA PROCESSING12/06/2017$11,399
Name and Address
(A)
BERMAN BLINDS

2032 SPRING MILL ROAD
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,189
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,189
BUILDING MAINTENANCE01/16/2017$5,189
Name and Address
(A)
BILLOWS ELECTRIC SUPPLY.
PO BOX 536092

PITTSBURGH
PA
15253-5902
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,998
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$21,721
MAINTENANCE SUPPLIES04/05/2017$10,355
MAINTENANCE SUPPLIES04/19/2017$5,643
Name and Address
(A)
BROWN & BROWN INSURANCE

2000 MIDLANTIC DR., STE 440
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,743
Total Non-Itemized Transactions with this Payee/Payer$3,599
Total of All Transactions with this Payee/Payer for This Schedule$26,342
COMMERCIAL INSURANCE05/01/2017$22,743
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,770
Total of All Transactions with this Payee/Payer for This Schedule$11,770
Name and Address
(A)
COMCAST CABLE
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,951
Total of All Transactions with this Payee/Payer for This Schedule$8,951
Name and Address
(A)
E.B. O'REILLY SERVICING CORP.

30 WEST HIGHLAND AVE
PHILADELPHIA
PA
19118
Type or Classification
(B)
HVAC SVCE / SVCE CONTRACTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,151
Total Non-Itemized Transactions with this Payee/Payer$21,518
Total of All Transactions with this Payee/Payer for This Schedule$47,669
SVCE CONTRACTS02/16/2017$8,717
SVCE CONTRACTS05/10/2017$8,717
SVCE CONTRACTS11/15/2017$8,717
Name and Address
(A)
ELLIOTT GREENLEAF, P.C.
PO BOX 3010
925 HARVEST DR, STE 300
BLUE BELL
PA
19422-1956
Type or Classification
(B)
LEGAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,198
Total Non-Itemized Transactions with this Payee/Payer$1,118
Total of All Transactions with this Payee/Payer for This Schedule$128,316
LEGAL FEES (CORP MATTERS)06/01/2017$61,592
LEGAL FEES (CORP MATTERS)06/21/2017$59,942
LEGAL FEES (CORP MATTERS)07/28/2017$5,664
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE
POX BOX 911608

DENVER
CO
80291-1608
Type or Classification
(B)
EQUIP LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,810
Total of All Transactions with this Payee/Payer for This Schedule$41,810
Name and Address
(A)
GEORGE'S DRESHERTOWN S-n-B

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,551
Total of All Transactions with this Payee/Payer for This Schedule$8,551
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
MARKETING MDSE / SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,159
Total of All Transactions with this Payee/Payer for This Schedule$6,159
Name and Address
(A)
JEFFERY FARINA

2355 SUSQUEHANNA ROAD
ROSLYN
PA
19001
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Name and Address
(A)
JENKINTOWN BLDG SVCES INC.

101 GREENWOOD AVENUE
JENKINTOWN
PA
19046
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,112
Total of All Transactions with this Payee/Payer for This Schedule$9,112
Name and Address
(A)
JIM VICTOR

210 CEDAR GROVE ROAD
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
MISC OFFICE FURNISHINGS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$7,336
Name and Address
(A)
KENNEDY PRINTING CO. INC.

5534 BALTIMORE AVENUE
PHIL
PA
19143
Type or Classification
(B)
PRINTING / OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,991
Total Non-Itemized Transactions with this Payee/Payer$9,616
Total of All Transactions with this Payee/Payer for This Schedule$63,607
PRINTING / OFFICE SUPPLIES02/01/2017$14,210
PRINTING / OFFICE SUPPLIES03/01/2017$11,535
PRINTING / OFFICE SUPPLIES04/05/2017$5,819
PRINTING / OFFICE SUPPLIES06/07/2017$10,953
PRINTING / OFFICE SUPPLIES11/08/2017$11,474
Name and Address
(A)
KEYSTONE FIRE PROTECTION CO

433 INDUSTRIAL DRIVE
NORTH WALES
PA
19454
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$10,572
BUILDING MAINTENANCE01/13/2017$6,312
Name and Address
(A)
KONE INC.
PO BOX 7247

PHILADELPHIA
PA
19170-6082
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,818
Total of All Transactions with this Payee/Payer for This Schedule$11,818
Name and Address
(A)
LIONESS PROPERTIES
PO BOX 1045

PITTSTON
PA
18640
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LOWES
PO BOX 530954

ATLANTA
GA
30353-0954
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,076
Total of All Transactions with this Payee/Payer for This Schedule$8,076
Name and Address
(A)
MCCABE LANDSCAPING
PO BOX 3260

WEST PITTSTON
PA
18643
Type or Classification
(B)
LANDSCAPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,045
Total of All Transactions with this Payee/Payer for This Schedule$9,045
Name and Address
(A)
MICROSOFT


REDMOND
WA
Type or Classification
(B)
MISC COMPUTER EQUIP/SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,167
Total of All Transactions with this Payee/Payer for This Schedule$21,167
Name and Address
(A)
NEWBERRY SVCES CO., INC.

742 JUMPER RD
WILKES-BARRE
PA
18702-8031
Type or Classification
(B)
FIRE/BURGLAR ALARM MONITORING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,335
Total of All Transactions with this Payee/Payer for This Schedule$8,335
Name and Address
(A)
NICK FARINA

5725 S CATCLAW AVE
TUCSON
AZ
85746
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,555
Total of All Transactions with this Payee/Payer for This Schedule$52,555
Name and Address
(A)
NJ SOLUTION LLC

20 BEVAN BLVD
AVONDALE
PA
19311
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$10,500
COMPUTER CONSULTING02/22/2017$5,900
Name and Address
(A)
OFFICE BASICS INC.
PO BOX 2230

BOOTHWYN
PA
19061
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
OFFICE SOLUTIONS-USA,INC

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
COPIER EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,314
Total of All Transactions with this Payee/Payer for This Schedule$13,314
Name and Address
(A)
PAETEC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,805
Total Non-Itemized Transactions with this Payee/Payer$27,203
Total of All Transactions with this Payee/Payer for This Schedule$33,008
TELEPHONE12/13/2017$5,805
Name and Address
(A)
PAUL GREGORY

40 SCARLET OAK DRIVE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,137
Total of All Transactions with this Payee/Payer for This Schedule$32,137
Name and Address
(A)
PECO ENERGY
PO BOX 13437

PHILADELPHIA
PA
19162-0437
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,316
Total Non-Itemized Transactions with this Payee/Payer$138,695
Total of All Transactions with this Payee/Payer for This Schedule$189,011
UTILITIES01/25/2017$8,954
UTILITIES03/23/2017$6,769
UTILITIES04/19/2017$7,674
UTILITIES09/20/2017$5,829
UTILITIES12/22/2017$21,090
Name and Address
(A)
PITNEY BOWES INC.
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
POSTAGE METER RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,835
Total of All Transactions with this Payee/Payer for This Schedule$16,835
Name and Address
(A)
PMJ

4426 E YATES ROAD
BENSALEM
PA
19020
Type or Classification
(B)
PARKING LOT REPAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,250
PARKING LOT REPAIRS10/27/2017$13,250
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 N 9TH STREET RPC-GENNI
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,585
Total of All Transactions with this Payee/Payer for This Schedule$10,585
Name and Address
(A)
PREFERRED BUILDING SERVICES

772 KEARNY AVENUE
KEARNY
NJ
07032
Type or Classification
(B)
JANITORIAL SVCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,984
Total Non-Itemized Transactions with this Payee/Payer$440
Total of All Transactions with this Payee/Payer for This Schedule$208,424
JANITORIAL SVCES01/03/2017$17,332
JANITORIAL SVCES02/01/2017$17,332
JANITORIAL SVCES03/01/2017$17,332
JANITORIAL SVCES04/05/2017$17,332
JANITORIAL SVCES05/03/2017$17,332
JANITORIAL SVCES06/07/2017$17,332
JANITORIAL SVCES07/05/2017$17,332
JANITORIAL SVCES07/28/2017$17,332
JANITORIAL SVCES09/06/2017$17,332
JANITORIAL SVCES10/04/2017$17,332
JANITORIAL SVCES11/08/2017$17,332
JANITORIAL SVCES12/06/2017$17,332
Name and Address
(A)
PRIME BUSINESS SYSTEM
PO BOX 26886

COLLEGEVILLE
PA
19426
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$12,125
Name and Address
(A)
REPUBLIC BANK

50 SOUTH 16TH ST, STE 2400
PHILADELPHIA
PA
19102
Type or Classification
(B)
LOAN INTEREST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,745
Total Non-Itemized Transactions with this Payee/Payer$53,920
Total of All Transactions with this Payee/Payer for This Schedule$256,665
INTEREST01/03/2017$26,781
INTEREST01/20/2017$17,366
INTEREST02/20/2017$17,306
INTEREST03/20/2017$15,579
INTEREST04/20/2017$17,180
INTEREST05/22/2017$16,567
INTEREST06/20/2017$17,061
INTEREST07/20/2017$16,448
INTEREST08/21/2017$16,933
INTEREST09/20/2017$16,874
INTEREST12/21/2017$24,650
Name and Address
(A)
SD ASSOCIATES P.C.

300 YORKTOWN PLAZA
ELKINS PARK
PA
19027
Type or Classification
(B)
AUDIT/TAX PREP SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,200
AUDIT/TAX PREP SERVICES05/31/2017$20,000
AUDIT/TAX PREP SERVICES07/28/2017$8,200
Name and Address
(A)
SELECTIVE INS. - FLOOD
POX BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,117
Total of All Transactions with this Payee/Payer for This Schedule$13,117
Name and Address
(A)
SIGNARAMA

252 W DEKALB PIKE
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
SIGNAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
TELL BLAST

8300 GREENSBORO DR., STE 80
MCLEAN
VA
22012
Type or Classification
(B)
VOICE MESSAGING SVCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,713
Total of All Transactions with this Payee/Payer for This Schedule$13,713
Name and Address
(A)
THE ARRIMOUR GROUP

1965 BYBERRY ROAD
HUNTINGDON VALLEY
PA
19006
Type or Classification
(B)
LANDSCAPING/SNOW REMOVAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,171
Total Non-Itemized Transactions with this Payee/Payer$17,552
Total of All Transactions with this Payee/Payer for This Schedule$22,723
LANDSCAPING05/30/2017$5,171
Name and Address
(A)
THE HARTFORD
PO BOX 660916

DALLAS
TX
75266-0916
Type or Classification
(B)
COMMERCIAL INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,667
Total Non-Itemized Transactions with this Payee/Payer$293
Total of All Transactions with this Payee/Payer for This Schedule$218,960
COMMERCIAL INSURANCE01/18/2017$20,597
COMMERCIAL INSURANCE04/19/2017$52,856
COMMERCIAL INSURANCE05/17/2017$17,458
COMMERCIAL INSURANCE06/21/2017$17,395
COMMERCIAL INSURANCE07/19/2017$18,138
COMMERCIAL INSURANCE08/16/2017$17,395
COMMERCIAL INSURANCE09/20/2017$18,047
COMMERCIAL INSURANCE10/19/2017$18,047
COMMERCIAL INSURANCE11/22/2017$19,256
COMMERCIAL INSURANCE12/22/2017$19,478
Name and Address
(A)
THE HOUSE DOCTOR

4116 DANA LANE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,345
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$9,545
BUILDING MAINTENANCE10/11/2017$6,345
Name and Address
(A)
WASTE MANAGEMENT OF CENTRAL PA
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,987
Total of All Transactions with this Payee/Payer for This Schedule$8,987
Name and Address
(A)
WEST SIDE WINDOW CLEANING CO.
PO BOX 11
39 GATEWAY CENTER
EDWARDSVILLE
PA
18704
Type or Classification
(B)
JANITORIAL SVCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,981
Total of All Transactions with this Payee/Payer for This Schedule$19,981
Name and Address
(A)
WHITEMARSH VALLEY COUNTRY CLUB

815 THOMAS ROAD
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
DUES/MEETINGS & CONFERENCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,193
Total Non-Itemized Transactions with this Payee/Payer$1,539
Total of All Transactions with this Payee/Payer for This Schedule$8,732
DUES/MEETINGS & CONFERENCES11/22/2017$7,193
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$88,588
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$97,988
LEGAL FEES (CORP MATTERS)03/23/2017$37,371
LEGAL FEES (CORP MATTERS)04/12/2017$9,894
LEGAL FEES (CORP MATTERS)05/24/2017$21,880
LEGAL FEES (CORP MATTERS)06/21/2017$19,443
Name and Address
(A)
WOLFBERG CARPETS, INC

1342 CORY DRIVE
FORT WASHINGTON
PA
19034
Type or Classification
(B)
CARPETS/FLOORING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,975
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$29,920
CARPETS/FLOORING12/01/2017$7,190
CARPETS/FLOORING02/03/2017$15,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 045-254

Name and Address
(A)
AERO-TECH SERVICES

500-P AIRPORT ROAD
LITITZ
PA
17543
Type or Classification
(B)
TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$9,937
TRAVEL11/20/2017$5,037
Name and Address
(A)
GEORGE'S DRESHERTOWN S-n-B

1650 LIMEKILN PIKE SUITE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,522
Total of All Transactions with this Payee/Payer for This Schedule$18,522
Name and Address
(A)
WHITEMARSH VALLEY COUNTRY CLOB

815 THOMAS RD
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
MEETINGS/CONFERENCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$7,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 045-254

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,813,470
GROUP LIFE & DISABILITYAMALGAMATED LIFE INS. COMPANY$90,510
RETIREE BENEFITSCAROL DEUSEBIO$6,715
401(M) MATCHING CONTRIBUTIONJOHN HANCOCK$222,947
401(M) ADMIN FEESJOHN HANCOCK$1,466
HEALTH SERVICESHEALTH ADVOCATE$2,726
401(M) ADMIN FEESCBIZ SAVITZ$8,853
PENSION CONTRIBUTIONSTRI-STATE PENSION FUND$283,848
RETIREE BENEFITSUFCW INTERNATIONAL UNION$116,334
RETIREE BENEFITSUFCW LOCAL 1776 FED CRDT UNION$21,650
EMPLOYEE MEDICAL BENEFITSUFCW H&W FUND OF NE PA$363,890
HOUSING BENEFITUFCW LOCAL 1776 HOUSING TRUST$18,600
PENSION CONTRIBUTIONSUFCW PENSION FUND OF N.E. PA$18,484
EMPLOYEE MEDICAL BENEFITSUFCW LOCAL 1776 & PART EMPLYRS$628,112
EMPLOYEE MEDICAL BENEFITSUFCW H&W FUND OF N.E. PA$29,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 045-254


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

Question 11(a):

Question 11(a): : : : : : : : : UFCW LOCAL 1776 PAC 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #8200631) CITY OF PHILA (ID #8200631) FEDERAL ELECTIONS COMMISSION (ID #C00607804) SPIRIT OF 1776 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #20160255) INTERNAL REVENUE SVCE (ID #81-1502989) FEDERAL ELECTIONS COMMISISON (ID #C00654608)

Question 11(b):

Question 11(b): : : : : : : : : UFCW LOCAL 1776 LIMITED PARTNERSHIP 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PURPOSE: RENTAL REAL ESTATE ACCOUNTING: INFORMATION IS CONSOLIDATED INTO THIS FORM LM-2 TAX ID #23-3073877

Question 12: : ANNUAL AUDIT PERFORMED BY: SD ASSOCIATES P.C. ATTN: STEVE CAINE 300 YORKTOWN PLAZA ELKINS PARK, PA 19027

Question 16: MORTGAGES: REPUBLIC BANK SECURED BY REAL ESTATE LOCATED IN PLYMOUTH MEETING PA & PITTSTON PA. THE FMV OF THESE ASSETS APPROXIMATES $12,175,000. LINE OF CREDIT: REPUBLIC BANK SECURED BY ASSETS: CASH, ACCTS RECEIVABLE AND OTHER ASSETS OF UFCW LOCAL 1776. THE FMV OF THESE ASSETS EXCEEDS THE AMOUNT DUE ($0) AND AVAILABLE ($500,000) UNDER THIS LINE OF CREDIT. AUTO LOANS: GM FINANCIAL / UFCW LOCAL 1776 CREDIT UNION SECURED BY AUTOMOBILES PLEDGED AS COLLATERAL. THE FMV OF THESE ASSETS APPROXIMATES THE BALANCE DUE ON THE LOANS.

Schedule 9,Total Value Discrepancy:THE UNION REFINANCED ALL OF ITS' DEBT WITH REPUBLIC BANK IN NOV 2017. AS PART OF THIS GLOBAL FINANCING ARRANGEMENT THE $500,000 OUTSTANDING ON THE LINE OF CREDIT WAS PAID OFF AT SETTLEMENT & THIS BALANCE WAS ROLLED INTO THE PRINCIPAL BALANCE OF "TERM LOAN #1". IN ADDITION THE, UNION BORROWED FUNDS TOTALING $1,984,679 AND THIS AMOUNT WAS ROLLED INTO TERM LOAN #1 ($1,972,483) AND TERM LOAN #2 ($12,196). THIS CASH TOTALING $1,984,679 IS RESTRICTED FOR USE BY THE UNION AND IS AVAILABLE ONLY FOR CAPITAL IMPROVEMENT PROJECTS AT THE VARIOUS UNION OWNED FACILITIES. THE UNION INCURRED FEES AND OTHER SETTLEMENT CHARGES OF $129,318 WHICH WERE ROLLED INTO THE BALANCE OF TERM LOAN #1 AND FEES/SETTELEMNT CHARGES OF $2,786 WHICH WERE ROLLED INTO THE BALANCE IF TERM LOAN #2. THESE FEES INCLUDE: ACCRUED INTEREST, ATTORNEY FEES, RECORDING FEES, TITLE INSURANCE, BANK FEES, AND OTHER MISCELLANEOUS SETTLEMENT CHARGES. THESE FEES INCREASED THE LOAN BALANCE ON TERM LOAN #1 TO $6,800,000 AT SETTLEMENT AND INCREASED THE BALANCE ON TERM LOAN #2 TO $765,000 AT SETTLEMENT. AS A RESULT OF THE ADDITIONAL BORROWINGS, ROLLING IN THE BALANCE OF THE LINE OF CREDIT, AND THE FEES ASSOCIATED WITH THE REFINANCING PACKAGE THE BALANCE ON TERM LOAN #1 WAS $6,800,000 AFTER SETTLEMENT AND AT YEAR END (12/31/17).

Schedule 9, Row4:THIS LOAN BALANCE IS REPAID THROUGH A LOAN AGREEMENT BY WHICH THE CREDITOR IS PROVIDED OFFICE SPACE (AT MARKET RATES) AT THE PLYMOUTH MEETING CAMPUS IN EXCHANGE FOR DEBT FOREGIVENESS.

Schedule 9, Row5:THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING OFFICIAL BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED ON SCHEDULES 11 & 12 IN BOX "F" RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

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

Schedule 9, Row7:MISC BANK ADJUSTMENT.

Schedule 13, Row1:REGULAR MEMBERS

General Information: STATEMENT B. ITEM 63. THE UNION IS AFFILIATED WITH A CHARITABLE TRUST. DURING 2017 THE UNION INCURRED $21,439 OF EXPENSES ON BEHALF OF THIS CHARITABLE TRUST. THE UNION CLASSIFIED THESE EXPENSES AS DISBURSEMENTS MADE ON BEHALF OF THE AFFILIATE. THE CHARITABLE TRUST REIMBURSED THE UNION FOR THESE EXPENSES IN OCT 2017 & NOV 2017 AND THESE REIMBURSEMENTS FROM THE AFFILIATED CHARITABLE TRUST WERE RECORDED AS MISC. CASH RECEIPTS FOR THE SAME AMOUNT ON SCHEDULE 14. PERSONAL USE OF AUTO POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE EXTENSIVE LOCAL TRAVEL FOR REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS, WITH THE USE OF A UNION PAID AUTOMOBILE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THE AUTOMOBILES. DURING 2017 EMPLOYEES REIMBURSED THE UNION $85,044 FOR THE PERSONAL USE OF THESE AUTOMOBILES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. PERSONAL USE OF EQUIPMENT POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID CELL PHONE AND/OR TABLET. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THESE DEVICES. DURING 2017 EMPLOYEES REIMBURSED THE UNION $25,023 FOR THE PERSONAL USE OF THESE DEVICES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. VACATION POLICY: THE LOCAL HAS A POLICY THAT PROVIDES FOR EMPLOYEES TO BANK OR ROLLOVER VACATION THAT THEY WERE UNABLE TO USE THROUGHOUT THE YEAR DUE TO THEIR JOB RELATED RESPONSIBILITIES AND CIRCUMSTANCES THAT PREVENTED THEM FROM USING THIS TIME PRIOR TO THEIR RETIREMENT. IN 2017 THE LOCAL ALLOWED EMPLOYEES TO REQUEST TO BE PAID SOME OR ALL OF THEIR BANKED VACATION IN ORDER TO REDUCE THE FINANCIAL OBLIGATIONS RELATED TO THIS LIABILITY. THE FOLLOWING INDIVIDUALS REQUESTED TO BE PAID SOME OR ALL OF THEIR UNUSED ACCUMULATED VACATION PAY DURING 2017: WENDELL YOUNG, IV ($17,676); EDWARD CHEW ($43,794); ERIC THOMAS ($3,571); ERVIN COFIELD ($1,257); LEONARD PURNELL ($4,000); JOHN WERKHEISER ($3,629). THESE AMOUNTS HAVE BEEN INCLUDED AS PART OF THE RESPECTIVE EMPLOYEE''''''''''''''''S GROSS SALARY ON SCHEDULES 11 & 12 BOX "D".
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)