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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
530-716
2. PERIOD COVERED
From06/01/2017
Through05/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
8036
7. UNIT NAME (if any)
PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARGIE
 Last Name
BYRNE
P.O Box - Building and Room Number
BUILDING A, SUITE 340
Number and Street
3031 WALTON ROAD
City
PLYMOUTH MEETING
State
PA		 ZIP Code + 4
19462


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ted KirschPRESIDENT71. SIGNED:Stephanie M LernerTREASURER
Date:Aug 29, 2018Telephone Number:215-587-6784Date:Aug 29, 2018Telephone Number:215-587-6784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-716
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?25,992
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees11.45perMONTH00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,663,793$1,652,812
23. Accounts Receivable1$109,270$120,231
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$10,732$42,790
28. Other Assets7$25,801$37,209
29. TOTAL ASSETS $1,809,596$1,853,042

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$30,846$28,843
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$495,764$492,961
34. TOTAL LIABILITIES $526,610$521,804
35. NET ASSETS$1,282,986$1,331,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-716

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,191,651
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,188
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$291,970
49. TOTAL RECEIPTS $2,488,809
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$325,992
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$889,631
54. Union Administration19$744,357
55. Benefits20$393,118
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$39,282
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $2,392,380
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$107,410  
  67c. Total Withheld But Not Disbursed -$107,410
68. TOTAL DISBURSEMENTS $2,499,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-716

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$120,231   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $120,231$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 530-716

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$39,281$39,281$39,282
FURNITURE$745$745$746
2016 CADILLAC SRX$31,386$31,386$31,386
INTEL XEON SERVER$6,262$6,262$6,262
LAPTOP$888$888$888
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$39,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-716

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 530-716

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$317,720$274,930$42,790$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $317,720$274,930$42,790$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-716

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $37,209
PREPAID INSURANCE$10,599
PREPAID MAINTENANCE$2,700
PREPAID DUES & SUBSCRIPTIONS$94
PREPAID EMPLOYEE BENEFITS$20,854
OTHER PREPAID EXPENSES$755
OTHERS$2,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-716

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$28,843$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $28,843$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-716

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $492,961
ACCRUED EXPENSES$492,961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-716

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		KIRSCH ,  THEODORE  
PRESIDENT
C		$174,351$10,762$5,890$191,003
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		LERNER ,  STEPHANIE   M
TREASURER
C		$140,199$6,123$257$146,579
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
Total Officer Disbursements$314,550$0$16,885$6,147$337,582
Less Deductions     
Net Disbursements    $337,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-716

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BYRNE ,  MARGERY   M
CLERICAL
C		$67,362$386$67,748
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		JONES-FOGLE ,  NAKIA   D
CLERICAL
C		$61,214$184$61,398
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		NOROSKI ,  KATHY  
CLERICAL
C		$53,686$53,686
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WRIGHT ,  SHARON   A
CLERICAL
C		$53,765$53,765
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WALTZ ,  KATHRYN   A
CLERICAL
C		$2,381$2,381
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		DUEHOLM ,  DANIEL   H
STAFF
C		$93,563$2,686$96,249
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GOODMAN ,  BARBARA  
STAFF
C		$114,176$4,286$49$118,511
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GORDON ,  BARBARA   P
STAFF
C		$74,316$3,914$13$78,243
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		HOMER ,  PAUL   J
STAFF
C		$132,546$6,702$139,248
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MICHALSKI ,  WALT  
STAFF
C		$119,258$4,277$123,535
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		OCMAND ,  ALISON  
STAFF
C		$145,398$28,255$173,653
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SNYDER ,  ROCHELLE   W
STAFF
C		$141,969$3,841$24$145,834
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SUPINKA ,  BARBARA  
STAFF
C		$129,065$8,785$137,850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		PFT ,  H&W  
STAFF
C		$5,620$5,620
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,188,699$0$68,366$656$1,257,721
Less Deductions     
Net Disbursements    $1,257,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-716

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,992 
Agency Fee Payers*
Total Members/Fee Payers25,992 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER TEACHERS OF PA PAYING FULL DUES25,992Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-716

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$285,470
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$6,500
4. Total Receipts$291,970
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,021
2. Named Payee Non-itemized Disbursements$0
3. To Officers$303,824
4. To Employees$0
5. All Other Disbursements$15,147
6. Total Disbursements$325,992
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$204,164
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$628,864
5. All Other Disbursements$56,603
6. Total Disbursements$889,631
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$58,183
2. Named Payee Non-itemized Disbursements$0
3. To Officers$33,758
4. To Employees$628,864
5. All Other Disbursements$23,552
6. Total Disbursements$744,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-716

Name and Address
(A)
AFT

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,483
STAFF ASSISTANCE AND REBATED05/31/2018$84,483
Name and Address
(A)
AFT PA SOLIDARITY

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,487
STAFF ASSISTANCE05/31/2018$195,487
Name and Address
(A)
HILTON HARRISBURG

ONE NORTH SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION07/31/2017$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-716

Name and Address
(A)
CCAC FEDERAL OF TEACHERS LOCAL 2067

808 RIDGE AVENUE
PITTSBURGH
PA
15212
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,021
DEFENSE GRANTS11/30/2017$7,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-716

There was no data found for this schedule.

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

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-716

Name and Address
(A)
1816 CHESTNUT STREET

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,049
RENT05/31/2018$99,049
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,712
OFFICE EXPENSE05/31/2018$5,712
Name and Address
(A)
HEFFLER, RADETICH & SAITTA, L.L.P.

1515 MARKET STREET STE 1700
PHILADELPHIA
PA
19102
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,450
ACCOUNTING FEES05/31/2018$26,450
Name and Address
(A)
INFORSTRUCTURE

288 SOUTH PACIFIC HIGHWAY
TALENT
OR
97540
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,345
OFFICE EXPENSES05/31/2018$7,345
Name and Address
(A)
NEW HORIZON COMMUNICATION

420 BEDFORD STREET
LEXINGTON
MA
02420
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,908
TELEPHONE05/31/2018$5,908
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS

10 S 19TH STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,974
RENT05/31/2018$36,974
Name and Address
(A)
RILEY & SONS

9800 ASHTON ROAD
PHILADELPHIA
PA
19114
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,790
RELOCATION EXPENSE02/21/2018$7,790
Name and Address
(A)
SMITH EDWARDS-DUNLAP
785560

PHILADELPHIA
PA
19178
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,190
POSTAGE & PRINTING05/31/2018$5,190
Name and Address
(A)
UFCW LOCAL 1776

3031-A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,746
RENT05/31/2018$9,746
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-716

Name and Address
(A)
AMERICAN EXPRESS
981535

EL PASO
TX
79998
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,531
CONVENTIONS & CONFERENCE05/31/2018$5,531
Name and Address
(A)
HILTON HARRISBURG

ONE NORTH SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,652
EXECUTIVE COMMITTEE MEETING05/31/2018$12,713
CONVENTIONS & CONFERENCE05/31/2018$39,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 530-716

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$393,118
AUTO & TRAVELPARKWAY CORPORATION$21,712
CLERICAL SHORT-TERM DISABILITYMETLIFE$545
STAFF BLUE CROSSWALT MICHALSKI$2,079
STAFF BLUE CROSSINDEPENDENCE BLUE CROSS$73,574
STAFF DISABILITYUNUM LIFE INSURANCE COMPANY$8,946
STAFF HEALTH & WELFARE DENTAL/VISION/RXPAFT HEALTH & WELFARE PRIVATE SECTOR$36,340
STAFF LEGAL SERVICESPFT LEGAL SERVICES$990
STAFF LIFE INSURANCEWALT MICHALSKI$805
STAFF LIFE INSURANCEAFT LIFE INSURANCE PROGRAM$4,824
STAFF PENSIONEMPOWER RETIREMENT$39,498
UPPER ST. CLAIR SCHOOL BENEFITSUPPER ST. CLAIR SCHOOL DISTRICT$41,669
PFT LOCAL 3 REIMBURSEMENTSPFT LOCAL 3$4,542
CLERICAL BLUE CROSSINDEPENDENCE BLUE CROSS$81,658
CLERICAL DISABILITYUNUM LIFE INSURANCE$2,173
CLERICAL HEALTH & WELFARE DENTAL/VISION/RXPAFT HEALTH & WELFARE PRIVATE SECTOR$27,979
CLERICAL KEYSTONEKEYSTONE HEALTH PLAN EAST$33,378
CLERICAL LEGAL SERVICESPFT LEGAL SERVICES$495
CLERICAL LIFE INSURANCEPFT LOCAL 3$427
CLERICAL LIFE INSURANCEPITTSBURGH FEDERATION OF TEACHERS$487
CLERICAL LIFE INSURANCETHE UNION LABOR LIFE INSURANCE$74
CLERICAL PENSIONEDWARD JONES$5,247
CLERICAL PENSIONEMPOWER RETIREMENT$5,526
MEDICAL DEDUCTIONNAKIA D JONES-FOGLE$150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-716


Question 11(a):

Question 11(a):

Question 11(a):

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

Question 12:

Question 12:

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

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