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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
071-060
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
13
7. UNIT NAME (if any)
PENNSYLVANIA PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRAVIS
Last Name
OHM
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:todd L SingerPRESIDENT71. SIGNED:Barbara E CooperTREASURER
Date:Sep 27, 2018Telephone Number:717-564-9312Date:Sep 29, 2018Telephone Number:484-459-5323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 071-060
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2019
20. How many members did the labor organization have at the end of the reporting period?50,509
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5% of basic salaryperpay periodN/AN/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,756,217$1,163,175
23. Accounts Receivable1$2,380,536$2,362,333
24. Loans Receivable2$730,496$589,095
25. U.S. Treasury Securities $1,999,709$1,250,352
26. Investments5$6,076,055$5,593,353
27. Fixed Assets6$10,228,490$8,963,130
28. Other Assets7$664,165$492,488
29. TOTAL ASSETS $23,835,668$20,413,926

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,896,246$878,285
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$58,386,195$59,227,135
34. TOTAL LIABILITIES $60,282,441$60,105,420
35. NET ASSETS-$36,446,773-$39,691,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 071-060

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,744,841
37. Per Capita Tax $25,013,909
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $27,623
40. Interest $155,412
41. Dividends $53,032
42. Rents $690,585
43. Sale of Investments and Fixed Assets3$1,819,365
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,355,098
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$722,491
49. TOTAL RECEIPTS $36,582,356
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,287,474
51. Political Activities and Lobbying16$551,432
52. Contributions, Gifts, and Grants17$296,083
53. General Overhead18$6,446,407
54. Union Administration19$3,993,529
55. Benefits20$5,479,105
56. Per Capita Tax $7,404,708
57. Strike Benefits $37,239
58. Fees, Fines, Assessments, etc. $4,573
59. Supplies for Resale $32,939
60. Purchase of Investments and Fixed Assets4$30,519
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,407,072
64. On Behalf of Individual Members $0
65. Direct Taxes $1,191,912
  
66. Subtotal $37,162,992
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,934,483  
  67b. Less Total Disbursed$4,946,889  
  67c. Total Withheld But Not Disbursed -$12,406
68. TOTAL DISBURSEMENTS $37,175,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,362,333$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,362,333$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 071-060

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above $0$0$0$0
Total of all lines above$730,496$0$0$141,401$589,095
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: UFCW Local 1776
Purpose: Bldg Construction
Security: Unsecured
Terms of Repayment: 9% 25 yr. Monthly
$730,496$0$0$141,401$589,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$9,930,177$10,469,240$10,469,240$10,469,240
Common Stock$992,348$1,434,660$1,434,660$1,434,660
Registered Investment Companies$3,252,387$3,464,728$3,464,728$3,464,728
Corporate and Municipal Obligations$1,752,171$1,738,210$1,738,210$1,738,210
U.S. Government Securities$3,933,271$3,831,642$3,831,642$3,831,642
Less Reinvestments$8,649,875
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,819,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$8,680,394$8,680,394$8,680,394
U.S. Government Securities$3,317,296$3,317,296$3,317,296
Corporate and Municipal Bonds$1,287,821$1,287,821$1,287,821
Registered Investment Companies$3,430,496$3,430,496$3,430,496
Common Stock$614,262$614,262$614,262
Buildings & Improvements$12,009$12,009$12,009
Furniture & Fixtures$18,510$18,510$18,510
 Less Reinvestments$8,649,875
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$30,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 071-060

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$4,908,990
B. Total Book Value$4,822,275
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • iShares Core S&P Mid-Cap ETF
$290,984
  • Blackrock Total Return-I
$294,762
  • Dodge & Cox Income Fund
$296,146
Other Investments 
D. Total Cost$122,936
E. Total Book Value$771,078
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in UFCW Local 1776 Limited Partnership
$771,078
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,593,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 071-060

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      161 Patchway Road, Duncansville, PA 16632-8431$304,845 $304,845$304,845
Land  2 :      1276 Liberty Street, Franklin, Pa 16323$26,461 $26,461$26,461
Land  3 :      250 Commerce Park Drive, New Columbia, PA 17856$260,259 $260,259$260,259
Land  4 :      1258 O'Neill Highway, Dunmore, PA 18512$50,000 $50,000$50,000
Land  5 :      150 South 43rd St. Ste. #2, Harrisburg, PA 17111$473,039 $473,039$473,039
Land  6 :      4031 Executive Park Drive, Harrisburg, PA 17111$207,973 $207,973$207,973
B. Buildings (give location)    
Building  1 :      161 Patchway Road, Duncansville, PA 16632-8431$2,346,494$1,229,102$1,117,392$2,712,680
Building  2 :      1276 Liberty Street, Franklin, PA 16323$1,406,358$641,552$764,806$1,867,775
Building  3 :      250 Commerce Park Drive, New Columbia, PA 17856$2,239,761$1,232,782$1,006,979$2,596,763
Building  4 :      1258 O'Neill Highway, Dunmore, PA 18512$1,764,825$1,133,204$631,621$1,952,799
Building  5 :      150 South 43rd St., Ste. #2, Harrisburg, PA 17111$9,918,743$6,344,978$3,573,765$10,941,530
Building  6 :      4031 Executive Park Drive, Harrisburg, PA 17111$3,924,490$3,495,492$428,998$6,510,025
C. Automobiles and Other Vehicles$45,741$45,741$0$0
D. Office Furniture and Equipment$4,414,091$4,297,099$116,992$116,992
E. Other Fixed Assets$23,697$23,697$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,406,777$18,443,647$8,963,130$28,021,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 071-060

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $492,488
Prepaid Expenses$166,590
Security Deposits$11,810
Reserve for market value of investments$314,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$878,285$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $878,285$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 071-060

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $59,227,135
Accrued Vacation$637,019
Deferred Income$51,764
Fair Share Objectors Payable$586
Severance Payable$2,594,678
Post Retirement Costs Payable$55,897,658
Other Withholdings$45,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 071-060

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Stanslaw ,  Alfred  
Vice President
C
$3,929$3,040$687$0$7,656
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Radakovits ,  Anne  
Vice President
C
$3,848$3,080$1,514$0$8,442
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Cooper ,  Barbara  
Treasurer
C
$1,773$3,400$3,149$0$8,322
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fillman ,  David  
Executive Director
C
$202,091$10,855$12,409$1,782$227,137
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Kearse ,  Earnestine  
Vice President
C
$5,652$3,100$1,764$0$10,516
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gill ,  Jane  
Secretary
C
$3,155$3,380$1,641$0$8,176
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Frontera ,  Jeffrie  
Vice President
C
$5,028$3,080$2,671$0$10,779
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Thompson ,  John  
Vice President
C
$2,232$3,100$2,288$0$7,620
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hickey ,  Joseph  
Vice President
C
$5,268$3,100$1,330$0$9,698
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Vuono ,  Linda  
Vice President
C
$2,890$3,100$1,376$0$7,366
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Procious ,  Randon  
Vice President
C
$2,372$3,100$3,474$0$8,946
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Makar ,  Shawn  
Vice President
C
$10,746$2,705$1,359$0$14,810
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Emswiler ,  Susan  
Vice President
C
$1,999$3,100$1,419$0$6,518
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sprenkle ,  Susan  
Vice President
C
$2,307$3,100$2,181$0$7,588
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Zepp ,  Susan  
Vice President
C
$3,144$3,100$1,337$0$7,581
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Singer ,  Todd  
President
C
$1,937$3,400$1,963$0$7,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Leskosky ,  William  
Vice President
C
$1,453$3,100$3,148$0$7,701
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fisher ,  Wynne   L
Vice President
C
$3,231$3,060$1,933$0$8,224
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$263,055$63,900$45,643$1,782$374,380
Less Deductions    $21,291
Net Disbursements    $353,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 071-060

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Danielson ,  Samantha  
Accounting Assistant
None
$70,132$0$247$0$70,379
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
Sveda ,  Michael  
AGP Manager
None
$99,558$12,175$11,358$0$123,091
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Francis ,  Walter  
AGP Manager
None
$101,632$12,175$8,279$0$122,086
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Morrow ,  Kathy  
AP Clerk
None
$65,532$0$704$0$66,236
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
Hazard ,  Lisa  
Asst Business Manager
None
$111,629$12,175$3,048$0$126,852
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
Bowe ,  Ryan  
Asst Education Director
None
$68,144$12,175$7,003$0$87,322
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Maguire ,  Michael  
Asst Legal Director
None
$113,861$10,855$13,392$0$138,108
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Spann ,  Darrin  
Assistant to the Director
None
$138,180$12,175$14,359$0$164,714
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
Momberger ,  Karen  
Assistant to the Director
None
$127,551$10,855$9,540$0$147,946
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hodge ,  Karla  
Assistant to the Director
None
$127,551$12,175$13,143$0$152,869
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
Light ,  Valery  
Assistant to the Director
AFSCME Health and Welfare
$133,995$10,855$4,619$0$149,469
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Brenner ,  William  
Assistant to the Director
None
$140,837$10,855$6,470$68$158,230
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
Doeing ,  Kevin  
Buildings Administrator
None
$113,861$10,855$6,547$0$131,263
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ohm ,  Travis  
Business Manager
None
$127,551$10,855$7,026$0$145,432
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
Insinga ,  Carla  
Director
None
$156,544$10,855$9,622$0$177,021
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Sgro ,  Dominic  
Director
None
$159,675$10,855$12,476$0$183,006
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Henderson ,  J. David  
Director
None
$162,806$10,855$47,080$0$220,741
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Gallagher ,  Kerri  
Director
None
$159,675$12,175$7,153$0$179,003
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Caponi ,  Richard  
Director
None
$162,806$10,855$35,166$0$208,827
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Mullen ,  Steven  
Director
None
$156,544$12,175$12,109$0$180,828
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Tosti ,  Thomas  
Director
None
$156,544$10,855$32,653$0$200,052
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Rayner ,  Zollie  
Director
None
$150,282$12,175$10,989$0$173,446
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Caughey Wilson ,  Tara  
Education Director
None
$128,506$12,175$8,711$8$149,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bloomingdale ,  Karen  
Executive Secretary
None
$94,877$12,175$6,675$0$113,727
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wolf-Maloney ,  Kristie  
Grievance Director
None
$127,551$10,855$7,349$0$145,755
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DiVittore ,  Lisa  
Info Systems Specialist
None
$82,651$10,855$5,771$0$99,277
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Amanda  
Janitor
None
$36,201$0$597$0$36,798
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hagenberger ,  Brenda  
Janitor
None
$34,948$0$491$0$35,439
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Menges ,  Corey  
Janitor
None
$47,006$880$831$0$48,717
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Beaver ,  Jeffrey  
Janitor
None
$36,301$0$169$0$36,470
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dando ,  William  
Legislative Director
None
$138,180$10,855$12,805$0$161,840
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brubacher ,  Alan  
Maintenance
None
$95,315$0$959$0$96,274
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kauffman ,  William  
Media Tech
None
$49,633$12,175$6,880$0$68,688
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
0 %
A
B
C
Vanier ,  Kathryn  
Meeting Planner
None
$67,178$12,175$3,891$0$83,244
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Tressler ,  Justin  
NS Clerk
None
$45,993$0$184$0$46,177
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
Twiford ,  John  
Organizer
None
$82,284$12,175$4,756$0$99,215
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
Regan ,  Marilyn  
Organizer
None
$35,500$12,575$16,704$0$64,779
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
Thomas ,  Matthew  
Organizer
None
$49,876$12,175$16,435$0$78,486
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cason ,  Robert  
Organizing Director
None
$132,865$12,175$9,938$0$154,978
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
Anderson ,  Barbara  
Payroll Manager
None
$101,354$12,175$1,693$0$115,222
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
Eckman ,  Kendra  
Payroll Manager
None
$81,404$1,415$401$0$83,220
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
George ,  Jennifer  
Public Relations Director
None
$128,506$12,175$5,722$0$146,403
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
0 %
A
B
C
Hepler ,  Charles  
Part Time Education
None
$20,051$5,000$4,629$0$29,680
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Paredes ,  Gina  
Part Time Secretary
None
$10,400$0$0$0$10,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Farabaugh ,  Amanda  
Secretary
None
$48,437$0$922$0$49,359
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Gruver ,  Amy  
Secretary
None
$36,288$0$280$0$36,568
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Bratcher ,  Andrea  
Secretary
None
$65,555$0$285$0$65,840
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Radaszewski ,  Anna  
Secretary
None
$44,473$0$882$0$45,355
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Minnich ,  Betty  
Secretary
None
$38,246$0$665$0$38,911
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Bowe ,  Casey  
Secretary
None
$65,785$0$1,417$0$67,202
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
Ruddy ,  Colleen  
Secretary
None
$43,211$0$626$0$43,837
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Riley ,  Crystal  
Secretary
None
$51,111$0$845$0$51,956
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Yinger ,  Crystal  
Secretary
None
$65,349$0$649$0$65,998
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Wenger ,  Jackleen  
Secretary
None
$47,796$0$1,415$0$49,211
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Basehoar ,  Jane  
Secretary
None
$56,050$0$697$0$56,747
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Mock ,  Jeannette  
Secretary
None
$72,336$0$1,302$0$73,638
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Scheidler ,  Jennifer  
Secretary
None
$66,930$0$2,385$0$69,315
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
McEwen ,  Jeri  
Secretary
None
$68,485$0$220$0$68,705
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Jamison ,  Jocelyn  
Secretary
None
$42,082$0$793$0$42,875
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Abbiatici ,  Karen  
Secretary
None
$67,795$0$147$0$67,942
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Smirlis ,  Leah  
Secretary
None
$47,410$0$138$0$47,548
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Brown ,  Linda  
Secretary
None
$37,092$0$947$0$38,039
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Donaldson ,  Lori  
Secretary
None
$129,208$0$798$0$130,006
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Hollenbach ,  Megan  
Secretary
None
$65,037$0$475$0$65,512
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Matoushek ,  Melissa  
Secretary
None
$63,741$12,175$5,838$0$81,754
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Orris ,  Nicole  
Secretary
None
$36,673$0$204$0$36,877
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Poff ,  Renee  
Secretary
AFSCME Health and Welfare
$26,070$0$185$0$26,255
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Davies ,  Sara  
Secretary
None
$66,839$0$552$0$67,391
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Sundy ,  Shirley  
Secretary
AFSCME Health and Welfare
$53,965$0$459$0$54,424
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Harris ,  Stephanie  
Secretary
None
$68,589$0$792$0$69,381
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Orris ,  Susan  
Secretary
None
$68,298$0$2,644$0$70,942
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Scholl ,  Tammy  
Secretary
None
$67,432$0$729$0$68,161
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Kresge ,  Tina  
Secretary
None
$45,488$0$298$0$45,786
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Goode ,  Tonya  
Secretary
None
$34,523$0$485$0$35,008
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
Kozlosky ,  Andrew  
Staff Representative
None
$58,125$12,175$7,613$0$77,913
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Ferritto ,  Angela  
Staff Representative
None
$92,385$12,175$4,456$0$109,016
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Pearce ,  Barry  
Staff Representative
None
$98,032$12,175$5,309$0$115,516
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Webb ,  Brenda  
Staff Representative
None
$82,316$12,175$5,831$0$100,322
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Dayoc ,  Brian  
Staff Representative
None
$53,495$12,175$5,749$0$71,419
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Phenicie ,  Bryan  
Staff Representative
None
$26,583$9,531$9,350$0$45,464
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Stearns ,  Carissa  
Staff Representative
None
$40,154$12,175$9,149$0$61,478
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Whiteside ,  Carol  
Staff Representative
None
$32,542$11,560$9,957$0$54,059
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Kichman ,  Dale  
Staff Representative
None
$42,512$12,175$4,038$0$58,725
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Currie ,  Deborah  
Staff Representative
None
$18,987$1,762$399$0$21,148
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Luna ,  Denise  
Staff Representative
None
$87,919$12,175$7,700$0$107,794
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Griner ,  Donald  
Staff Representative
None
$75,918$12,175$4,708$0$92,801
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Potts ,  Edward  
Staff Representative
None
$94,110$12,175$4,960$0$111,245
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Barber ,  Elaine  
Staff Representative
None
$90,277$12,175$3,492$0$105,944
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Schubert ,  Eric  
Staff Representative
None
$99,992$12,175$5,345$0$117,512
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Stiger ,  Greg  
Staff Representative
None
$87,329$12,175$10,140$0$109,644
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Rhodes ,  Harry  
Staff Representative
None
$94,110$12,175$5,393$0$111,678
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Irwin ,  James  
Staff Representative
None
$66,483$12,175$12,948$0$91,606
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Waugh ,  Jo Ann  
Staff Representative
None
$94,110$12,175$7,800$0$114,085
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Galuska ,  John  
Staff Representative
None
$98,032$12,175$7,855$0$118,062
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Tolar ,  Jonathan  
Staff Representative
None
$65,702$12,175$4,577$0$82,454
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Carter ,  Juan  
Staff Representative
None
$68,754$12,175$5,916$0$86,845
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Barnett ,  Julie  
Staff Representative
None
$57,550$12,175$8,516$0$78,241
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Marks ,  Julie  
Staff Representative
None
$54,601$12,175$3,954$0$70,730
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
George ,  Kimberly  
Staff Representative
None
$59,613$12,175$4,625$0$76,413
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Parker ,  Koren  
Staff Representative
None
$60,793$12,175$4,709$0$77,677
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Eckels ,  Laurie  
Staff Representative
None
$94,110$12,175$5,847$0$112,132
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Pound ,  Lynette  
Staff Representative
None
$43,692$12,175$5,430$0$61,297
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Chivis ,  M. Nichelle  
Staff Representative
None
$94,110$12,175$3,900$0$110,185
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Smolko ,  Margaret  
Staff Representative
None
$19,946$6,487$3,069$0$29,502
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Balas ,  Matthew  
Staff Representative
None
$93,714$12,175$6,046$0$111,935
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Weikel ,  Maximus  
Staff Representative
None
$71,369$12,175$23,382$0$106,926
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Rider ,  Michelle  
Staff Representative
None
$91,525$12,175$4,136$0$107,836
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Benzeleski ,  Norman  
Staff Representative
None
$53,208$12,175$5,058$0$70,441
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Wilson ,  Randall  
Staff Representative
None
$60,498$12,175$8,086$0$80,759
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Harwick ,  Raydene  
Staff Representative
None
$94,110$12,175$5,918$0$112,203
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Calabria ,  Robin  
Staff Representative
None
$79,073$12,175$12,691$0$103,939
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Clark ,  Shane  
Staff Representative
None
$90,572$12,175$5,635$0$108,382
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Abel ,  Shaun  
Staff Representative
None
$47,072$11,294$6,346$0$64,712
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
McCormick ,  Suzanne  
Staff Representative
None
$96,071$12,175$6,361$0$114,607
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Skultety ,  Terry  
Staff Representative
None
$99,992$12,175$5,199$0$117,366
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Lipko ,  Theresa  
Staff Representative
None
$94,110$12,175$6,016$0$112,301
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Gibbs ,  Thomas  
Staff Representative
None
$87,430$8,731$2,755$0$98,916
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Lipko ,  Thomas  
Staff Representative
None
$94,110$12,175$3,448$0$109,733
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Rivera ,  Thomas  
Staff Representative
None
$60,498$12,175$5,587$0$78,260
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Miller ,  Timothy  
Staff Representative
None
$214,975$8,731$3,970$0$227,676
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Lynch ,  Tina  
Staff Representative
None
$53,127$12,175$4,550$0$69,852
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Treas ,  Von  
Staff Representative
None
$94,110$12,175$5,099$0$111,384
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Hause ,  Zachary  
Staff Representative
None
$72,529$12,175$6,071$0$90,775
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Davanzo ,  Kimberly  
Sub-Contracting Mgr
None
$99,558$12,175$5,557$0$117,290
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Mazus ,  Dan  
RPEP President
Retired Public Employees of PA
$16,200$40$25$0$16,265
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 %
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$9,937,897$984,826$731,319$76$11,654,118
Less Deductions    $4,913,192
Net Disbursements    $6,740,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 071-060

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 50,509 
Agency Fee Payers*578
Total Members/Fee Payers51,087 
*Agency Fee Payers are not considered members of the labor organization.
Regular members (State and Non-State)50,509Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 071-060

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$403,655
2. Named Payer Non-itemized Receipts$6,721
3. All Other Receipts$312,115
4. Total Receipts$722,491
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$92,885
2. Named Payee Non-itemized Disbursements$24,922
3. To Officers$22,714
4. To Employees$0
5. All Other Disbursements$155,562
6. Total Disbursements$296,083
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,775,636
2. Named Payee Non-itemized Disbursements$161,267
3. To Officers$113,569
4. To Employees$5,991,761
5. All Other Disbursements$245,241
6. Total Disbursements$8,287,474
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,525,132
2. Named Payee Non-itemized Disbursements$980,650
3. To Officers$0
4. To Employees$3,715,257
5. All Other Disbursements$225,368
6. Total Disbursements$6,446,407
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$235,294
2. Named Payee Non-itemized Disbursements$26,772
3. To Officers$34,071
4. To Employees$204,859
5. All Other Disbursements$50,436
6. Total Disbursements$551,432
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,756,060
2. Named Payee Non-itemized Disbursements$63,400
3. To Officers$204,027
4. To Employees$1,742,271
5. All Other Disbursements$227,771
6. Total Disbursements$3,993,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 071-060

Name and Address
(A)
AFSCME EMPLOYEES PENSION PLAN

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
DEFINED BENEFIT PLAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,942
REIMBURSEMENT OF EMPLOYER CONTRIBUTIONS07/28/2017$66,942
Name and Address
(A)
AFSCME HEALTH AND WELFARE

150 SOUTH 43RD ST
HARRISBURG
PA
17111
Type or Classification
(B)
HEALTH AND WELFARE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,061
Total Non-Itemized Transactions with this Payee/Payer$961
Total of All Transactions with this Payee/Payer for This Schedule$256,022
REIMBURSEMENT OF SALARIES AND BENEFITS07/19/2017$26,866
REIMBURSEMENT OF SALARIES AND BENEFITS08/28/2017$21,162
REIMBURSEMENT OF SALARIES AND BENEFITS09/12/2017$21,510
REIMBURSEMENT OF SALARIES AND BENEFITS10/19/2017$21,449
REIMBURSEMENT OF SALARIES AND BENEFITS11/15/2017$21,183
REIMBURSEMENT OF SALARIES AND BENEFITS01/10/2018$50,602
REIMBURSEMENT OF SALARIES AND BENEFITS03/02/2018$14,184
REIMBURSEMENT OF SALARIES AND BENEFITS03/28/2018$16,945
REIMBURSEMENT OF SALARIES AND BENEFITS04/17/2018$20,159
REIMBURSEMENT OF SALARIES AND BENEFITS05/23/2018$19,881
REIMBURSEMENT OF SALARIES AND BENEFITS06/22/2018$21,120
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,777
Total Non-Itemized Transactions with this Payee/Payer$2,914
Total of All Transactions with this Payee/Payer for This Schedule$56,691
REIMBURSEMENT OF EXPENSES12/14/2017$25,000
REIMBURSEMENT OF EXPENSES03/28/2018$28,777
Name and Address
(A)
PHILLIPS OFFICE SOLUTIONS

501 FULLING MILL RD.
MIDDLETOWN
PA
17057
Type or Classification
(B)
FOR-PROFIT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,875
Total Non-Itemized Transactions with this Payee/Payer$2,846
Total of All Transactions with this Payee/Payer for This Schedule$30,721
Equipment Rental03/02/2018$27,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 071-060

Name and Address
(A)
Altoona Curve

1000 PARK AVE
ALTOONA
PA
16602
Type or Classification
(B)
Baseball Club
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PR Advertisements02/15/2018$5,000
Name and Address
(A)
Anthony F. Visco Jr


CHALFONT
PA
18914
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
Best Western Premier-the Central

800 East Park Drive
HARRISBURG
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$6,532
Name and Address
(A)
Hampton Inn Lewisburg

140 International Drive
Lewisburg
PA
17837
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Organizing Travel01/31/2018$5,280
Name and Address
(A)
Hilton Harrisburg

1 NORTH 2ND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,234
Miscellaneous Meetings12/15/2017$14,234
Name and Address
(A)
Homewood Suites Hilton

3990 TECPORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,808
Total Non-Itemized Transactions with this Payee/Payer$27,121
Total of All Transactions with this Payee/Payer for This Schedule$34,929
Organizing Travel01/12/2018$7,808
Name and Address
(A)
Hotel Indigo Harrisburg-hershey

765 EISENHOWER BLVD
HARRISBURG
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Negotiation Travel06/29/2018$5,983
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,773
Miscellaneous Meetings05/16/2018$16,773
Name and Address
(A)
JPL Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
Marketing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer$8,164
Total of All Transactions with this Payee/Payer for This Schedule$13,959
PR Data Processing05/23/2018$5,795
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,820
Total Non-Itemized Transactions with this Payee/Payer$17,879
Total of All Transactions with this Payee/Payer for This Schedule$507,699
Newspaper Postage07/12/2017$20,000
Newspaper Printing08/01/2017$46,830
Newspaper Postage10/02/2017$17,000
Newspaper Printing10/18/2017$45,882
Newspaper Postage01/24/2018$17,500
Newspaper Printing01/31/2018$46,772
Newspaper Postage05/04/2018$17,000
Newspaper Printing05/04/2018$48,592
Negotiation Meetings05/23/2018$13,650
Negotiation Publications09/07/2017$216,594
Name and Address
(A)
Kirschner & Gartrell PC

5305 DUVALL DRIVE
BETHESDA
MD
20816
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Legal Retainer07/31/2017$25,000
Legal Retainer08/31/2017$25,000
Legal Retainer09/29/2017$25,000
Legal Retainer10/31/2017$25,000
Legal Retainer11/30/2017$25,000
Legal Retainer12/29/2017$25,000
Legal Retainer02/06/2018$25,000
Legal Retainer02/28/2018$25,000
Legal Retainer03/30/2018$25,000
Legal Retainer04/30/2018$25,000
Legal Retainer05/31/2018$25,000
Legal Retainer06/29/2018$25,000
Name and Address
(A)
Pennsylvania Family Coalition

902 HAMILTON CIRCLE
HARRISBURG
PA
17111
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PR Advertisements12/15/2017$5,000
Name and Address
(A)
Premier Catering, Inc.

17 SOUTH 35TH STREET
CAMP HILL
PA
17011
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,035
Total of All Transactions with this Payee/Payer for This Schedule$17,035
Name and Address
(A)
Sargents Court Reporting Service

210 MAIN STREET
JOHNSTOWN
PA
15901
Type or Classification
(B)
COURT REPORTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,818
Total of All Transactions with this Payee/Payer for This Schedule$5,818
Name and Address
(A)
Staybridge Suites

88 ANCHOR PARKWAY
ROYERSFORD
PA
19468
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,031
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$17,279
Organizing Travel08/31/2017$5,483
Organizing Travel09/30/2017$5,153
Organizing Travel11/01/2017$6,395
Name and Address
(A)
Thomson Reuters
P.O. BOX 6292
WEST PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,242
Total of All Transactions with this Payee/Payer for This Schedule$14,242
Name and Address
(A)
Timothy J Brown, Esquire
P O BOX 606

NEWTOWN
PA
18940
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
Walt De Treux

13034 RICHWOOD ROAD
PHILADELPHIA
PA
19116-1317
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$5,778
Name and Address
(A)
William Miller, Jr. Esquire


LIGONIER
PA
15658
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,499
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$8,299
Arbitration Fees08/07/2017$6,499
Name and Address
(A)
William W. Lowe, Arbitrator

281 WINNERS CIRCLE DRIVE
RED LION
PA
17356
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,313
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$12,417
Arbitration Fees03/30/2018$6,313
Name and Address
(A)
Willig Williams & Davidson

TWENTY-FOURTH FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$890,100
Total Non-Itemized Transactions with this Payee/Payer$31,184
Total of All Transactions with this Payee/Payer for This Schedule$921,284
Legal Retainer07/31/2017$57,309
Legal Retainer07/31/2017$16,866
Legal Retainer08/31/2017$57,309
Legal Retainer08/31/2017$16,866
Legal Retainer09/29/2017$57,309
Legal Retainer09/29/2017$16,866
Legal Retainer10/31/2017$57,309
Legal Retainer10/31/2017$16,866
Legal Retainer11/30/2017$57,309
Legal Retainer11/30/2017$16,866
Legal Retainer12/29/2017$57,309
Legal Retainer12/29/2017$16,866
Legal Retainer01/31/2018$57,309
Legal Retainer01/31/2018$16,866
Legal Retainer02/28/2018$57,309
Legal Retainer02/28/2018$16,866
Legal Retainer03/30/2018$57,309
Legal Retainer03/30/2018$16,866
Legal Retainer04/30/2018$57,309
Legal Retainer04/30/2018$16,866
Legal Retainer05/31/2018$57,309
Legal Retainer05/31/2018$16,866
Legal Retainer06/29/2018$57,309
Legal Retainer06/29/2018$16,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 071-060

Name and Address
(A)
Allegheny County Labor Council

401 WOOD STREET #501
PITTSBURGH
PA
15222
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Voter Registration01/24/2018$5,000
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$16,970
Total of All Transactions with this Payee/Payer for This Schedule$21,970
Fund Raising10/31/2017$5,000
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,867
Total Non-Itemized Transactions with this Payee/Payer$6,702
Total of All Transactions with this Payee/Payer for This Schedule$40,569
Legislative Data Processi11/07/2017$7,873
Election Expenses11/07/2017$15,793
Legislative Supplies02/28/2018$5,185
Legislative Supplies06/29/2018$5,016
Name and Address
(A)
Keystone Research Center

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1346
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$50,900
Legislative Research09/21/2017$25,000
Legislative Research01/24/2018$25,000
Name and Address
(A)
Massive Dynamic Productions LLC

25 SOUTH OAK AVE, UNIT B
ALDAN
PA
19146
Type or Classification
(B)
AUDIO/VIDEO COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,777
Legislative Lobby02/22/2018$13,777
Name and Address
(A)
Pennsylvania AFL-CIO Cope

600 N 2ND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Legislative Meetings03/08/2018$5,000
Name and Address
(A)
Pennsylvania Legislative Services

240 N THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGISLATIVE SERVICES ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Legislative Supplies09/14/2017$7,650
Name and Address
(A)
Shellylyons Public Affairs & Commun

219 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Legislative Lobby12/06/2017$25,000
Legislative Lobby03/14/2018$25,000
Legislative Lobby06/29/2018$25,000
Name and Address
(A)
The Rick Smith Show
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
RADIO STATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legislative Meetings07/31/2017$20,000
Legislative Meetings01/12/2018$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 071-060

Name and Address
(A)
AFSCME Fallen Heroes Fund

1625 L STREET, NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations10/31/2017$10,000
Name and Address
(A)
American Airlines

4333 AMON CARTER BOULEVARD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
CBTU Scholarship Fund
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participations05/11/2018$5,000
Name and Address
(A)
Detroit Renaissance

400 RENAISSANCE DRIVE, WEST
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,561
Participations09/30/2017$5,879
Participations10/31/2017$7,682
Name and Address
(A)
Hersheypark Admissions

108 CHOCOLATE WORLD WAY
HERSHEY
PA
17033
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,864
Participations07/31/2017$6,357
Participations08/31/2017$8,082
Participations09/30/2017$5,925
Participations03/14/2018$8,500
Name and Address
(A)
Hilton Buena Vista

1900 EAST BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer$1,721
Total of All Transactions with this Payee/Payer for This Schedule$9,541
Participations06/30/2018$7,820
Name and Address
(A)
JPL Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,640
Participations10/18/2017$7,640
Name and Address
(A)
NHS Human Services Foundation

620 E GERMANTOWN PIKE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Participations10/12/2017$10,000
Name and Address
(A)
PA Breast Cancer Coalition

2397 QUENTIN ROAD
LEBANON
PA
17042
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participations09/07/2017$5,000
Name and Address
(A)
Southwest Airlines

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,483
Total of All Transactions with this Payee/Payer for This Schedule$9,483
Name and Address
(A)
Springhill Suites

15 CAPITAL DRIVE
HARRISBURG
PA
17110
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,178
Total of All Transactions with this Payee/Payer for This Schedule$7,178
Name and Address
(A)
United Way Of The Capital Region

2235 MILLENIUM WAY
ENOLA
PA
17025-1497
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations01/18/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 071-060

Name and Address
(A)
AF Kempf

913 FOURTH AVENUE
STEELTON
PA
17113
Type or Classification
(B)
LANDSCAPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,342
Total of All Transactions with this Payee/Payer for This Schedule$66,342
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$1,746
Total of All Transactions with this Payee/Payer for This Schedule$8,880
Insurance09/01/2017$7,134
Name and Address
(A)
Americhem International, Inc.

1401 AIP DRIVE
MIDDLETOWN
PA
17057
Type or Classification
(B)
CLEANING SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,803
Total of All Transactions with this Payee/Payer for This Schedule$19,803
Name and Address
(A)
Apple Onlineusa

1 INFINITE LOOP
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,251
Total Non-Itemized Transactions with this Payee/Payer$1,534
Total of All Transactions with this Payee/Payer for This Schedule$41,785
Data Processing02/28/2018$40,251
Name and Address
(A)
AT&T Mobility
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,026
Total of All Transactions with this Payee/Payer for This Schedule$29,026
Name and Address
(A)
Automated Logic Contracting Servics
P O BOX 403257
P O BOX 403257
ATLANTA
GA
30384-3257
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$14,036
Maintenance02/15/2018$5,540
Name and Address
(A)
Berkshire Systems Group, Inc.

50 SOUTH MUSEUM RD
READING
PA
19607
Type or Classification
(B)
SECURITY SYSTEM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,483
Total of All Transactions with this Payee/Payer for This Schedule$9,483
Name and Address
(A)
Block Line Systems
PO BOX 826590

PHILADELPHIA
PA
19182-6590
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,531
Total Non-Itemized Transactions with this Payee/Payer$737
Total of All Transactions with this Payee/Payer for This Schedule$20,268
Telephone04/12/2018$6,039
Telephone05/16/2018$6,390
Telephone06/14/2018$7,102
Name and Address
(A)
Buchbinder Tunick & Company

6720-A ROCKLEDGE DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
AUDITOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,255
Audit Fees07/12/2017$43,808
Audit Fees10/12/2017$91,072
Audit Fees02/28/2018$36,070
Audit Fees05/16/2018$25,305
Name and Address
(A)
C & F Management Enterprises LLC

75 REMITTANCE DRIVE
CHICAGO
IL
60675-6966
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,962
Rent Expense06/01/2018$10,962
Name and Address
(A)
Canteen Refreshment Services
PO BOX 417632
A DIVISION OF CANTEEN
BOSTON
MA
02241-7632
Type or Classification
(B)
REFRESHMENT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,058
Total of All Transactions with this Payee/Payer for This Schedule$17,058
Name and Address
(A)
Chamberlain's Cleaning & Maint.

MARY ANN CHAMBERLAIN
DUNCANSVILLE
PA
16635
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Name and Address
(A)
Cintas Corporation
PO BOX 631025

CINCINNATI
OH
45263-1025
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,241
Total of All Transactions with this Payee/Payer for This Schedule$22,241
Name and Address
(A)
Comcast
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,981
Total of All Transactions with this Payee/Payer for This Schedule$15,981
Name and Address
(A)
Comdoc Inc.
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,810
Total of All Transactions with this Payee/Payer for This Schedule$12,810
Name and Address
(A)
Conrad Siegel Actuaries
P. O. BOX 5900

HARRISBURG
PA
17110-0900
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Other Professional Servic12/15/2017$11,000
Name and Address
(A)
Daniel B Krieg Inc.

4200 PAXTON STREET
HARRISBURG
PA
17111
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,070
Total Non-Itemized Transactions with this Payee/Payer$3,964
Total of All Transactions with this Payee/Payer for This Schedule$29,034
Maintenance09/14/2017$11,900
Maintenance10/31/2017$13,170
Name and Address
(A)
De Lage Landen Financial Services
P.O. BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,050
Total of All Transactions with this Payee/Payer for This Schedule$18,050
Name and Address
(A)
Debra A Perrine

165 INFIELD DRIVE
FRANKLIN
PA
16323
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
Denmark Business Solutions, Inc.
P.O. BOX 301
806 STONYBROOK LANE
LEWISBERRY
PA
17339
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,014
Total Non-Itemized Transactions with this Payee/Payer$1,592
Total of All Transactions with this Payee/Payer for This Schedule$7,606
Telephone06/21/2018$6,014
Name and Address
(A)
Electronic Systems Integration, Inc
PO BOX 3245

SHIREMANSTOWN
PA
17011-3245
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,834
Total Non-Itemized Transactions with this Payee/Payer$2,676
Total of All Transactions with this Payee/Payer for This Schedule$14,510
Maintenance10/31/2017$5,917
Maintenance04/12/2018$5,917
Name and Address
(A)
Enginuity, LLC

203 LYNNDALE COURT
MECHANICSBURG
PA
17050
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,298
Total Non-Itemized Transactions with this Payee/Payer$16,015
Total of All Transactions with this Payee/Payer for This Schedule$28,313
Maintenance10/12/2017$6,607
Maintenance12/15/2017$5,691
Name and Address
(A)
Engle-Hambright & Davies, Inc.
PO BOX 11600

LANCASTER
PA
17605-1160
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,292
Total Non-Itemized Transactions with this Payee/Payer$10,533
Total of All Transactions with this Payee/Payer for This Schedule$78,825
Insurance07/05/2017$32,747
Insurance06/14/2018$35,545
Name and Address
(A)
Evergreen Lawn Care

268 FOUR BELLS CHURCH ROAD
MIFFLINBURG
PA
17844
Type or Classification
(B)
LANDSCAPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,656
Total Non-Itemized Transactions with this Payee/Payer$4,248
Total of All Transactions with this Payee/Payer for This Schedule$14,904
Maintenance11/07/2017$5,540
Maintenance05/11/2018$5,116
Name and Address
(A)
General Cleaning Inc

101 EAST SEVENTH AVENUE
HOMESTEAD
PA
15120-1501
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Name and Address
(A)
Greenhills Plant Interiors
P.O. BOX 1341

CARLISLE
PA
17013
Type or Classification
(B)
INTERIOR DESIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,018
Total of All Transactions with this Payee/Payer for This Schedule$6,018
Name and Address
(A)
Guernsey Office Products
PO BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,958
Total Non-Itemized Transactions with this Payee/Payer$27,635
Total of All Transactions with this Payee/Payer for This Schedule$51,593
Office Supplies07/20/2017$5,962
Office Supplies08/16/2017$5,097
Office Supplies09/14/2017$5,501
Office Supplies05/23/2018$7,398
Name and Address
(A)
Hershocks Inc
PO BOX 5800
3501 N 6TH ST
HARRISBURG
PA
17110
Type or Classification
(B)
GARAGE DOOR SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$5,676
Name and Address
(A)
ISG Office Concepts, Inc.

700 ENTERPRISE RD
HORSHAM
PA
19044
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
Name and Address
(A)
J & S Fabrication Inc.

9330 ALLENTOWN BOULEVARD
GRANTVILLE
PA
17028
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$3,160
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Maintenance05/23/2018$6,840
Name and Address
(A)
Joseph L Beck

539 MUNICPAL DRIVE
DUNCANSVILLE
PA
16635
Type or Classification
(B)
LANDSCAPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,052
Total of All Transactions with this Payee/Payer for This Schedule$15,052
Name and Address
(A)
Ken Rees
BOX 181

DALTON
PA
18414
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,861
Total of All Transactions with this Payee/Payer for This Schedule$8,861
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,551
Total Non-Itemized Transactions with this Payee/Payer$28,354
Total of All Transactions with this Payee/Payer for This Schedule$58,905
Office Supplies12/06/2017$15,372
Office Supplies04/19/2018$15,179
Name and Address
(A)
Korporate Computing

2051 STATE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
DATA PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,737
Total Non-Itemized Transactions with this Payee/Payer$24,875
Total of All Transactions with this Payee/Payer for This Schedule$71,612
Data Processing Supplies10/12/2017$5,708
Data Processing01/31/2018$21,595
Data Processing03/08/2018$5,675
Data Processing Supplies05/04/2018$6,583
Data Processing05/31/2018$7,176
Name and Address
(A)
Line Systems, Inc.
PO BOX 826590

PHILADELPHIA
PA
19182-6590
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,764
Total Non-Itemized Transactions with this Payee/Payer$2,115
Total of All Transactions with this Payee/Payer for This Schedule$64,879
Telephone07/12/2017$6,949
Telephone08/16/2017$6,940
Telephone09/29/2017$7,026
Telephone10/12/2017$7,476
Telephone11/30/2017$7,441
Telephone12/15/2017$7,306
Telephone01/18/2018$7,311
Telephone02/15/2018$6,327
Telephone03/14/2018$5,988
Name and Address
(A)
Lori Bistran

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

1 RUTGERS ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,525
Total of All Transactions with this Payee/Payer for This Schedule$17,525
Name and Address
(A)
McClure Company
PO BOX 1579
4101 NORTH SIXTH STREET
HARRISBURG
PA
17105-2630
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,872
Total Non-Itemized Transactions with this Payee/Payer$45,894
Total of All Transactions with this Payee/Payer for This Schedule$58,766
Maintenance09/07/2017$6,284
Maintenance04/12/2018$6,588
Name and Address
(A)
Oliveri's Cleaning Service

180 HOMESTEAD LANE
MIFFLINBURG
PA
17844
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
Pave-it Inc.

1881 HOLLOW ROAD
SUNBURY
PA
17801
Type or Classification
(B)
PAVING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,550
Maintenance10/31/2017$49,550
Maintenance06/07/2018$5,000
Name and Address
(A)
Penelec
P.O. BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,178
Total of All Transactions with this Payee/Payer for This Schedule$21,178
Name and Address
(A)
Peoples Natural Gas
PO BOX 644760

PITTSBURGH
PA
15264-4760
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
Phillips Office Solutions
PO BOX 61020

HARRISBURG
PA
17106
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,612
Total Non-Itemized Transactions with this Payee/Payer$83,707
Total of All Transactions with this Payee/Payer for This Schedule$167,319
Equipment Rental08/24/2017$9,292
Equipment Rental12/15/2017$8,753
Equipment Rental03/08/2018$10,696
Equipment Rental05/31/2018$6,130
Equipment Rental06/07/2018$8,107
Data Processing06/21/2018$40,634
Name and Address
(A)
Pitney Bowes Global Financial Services
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$74,406
Total of All Transactions with this Payee/Payer for This Schedule$74,406
Name and Address
(A)
Pittsburgh Parking Authority

ATTN: PARKING SERVICES
PITTSBURGH
PA
15222-1616
Type or Classification
(B)
PARKING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Plankenhorn Stationery Company

144 WEST FOURTH STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,008
Total of All Transactions with this Payee/Payer for This Schedule$14,008
Name and Address
(A)
Postmaster Of Harrisburg

1425 CROOKED HILL ROAD
HARRISBURG
PA
17107-9660
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Postage06/05/2018$5,000
Postage04/26/2018$5,000
Name and Address
(A)
PPL Electric Utilities Corporation
PO BOX 25222

LEHIGH VALLEY
PA
18002-5222
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,601
Total Non-Itemized Transactions with this Payee/Payer$55,933
Total of All Transactions with this Payee/Payer for This Schedule$158,534
Utilities07/12/2017$10,049
Utilities08/07/2017$11,340
Utilities09/07/2017$9,807
Utilities10/12/2017$8,837
Utilities11/07/2017$7,982
Utilities12/06/2017$6,630
Utilities01/12/2018$8,131
Utilities02/08/2018$8,902
Utilities03/14/2018$8,227
Utilities04/12/2018$7,462
Utilities05/11/2018$7,576
Utilities05/31/2018$7,658
Name and Address
(A)
Quill Corporation
P. O. BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
Reserve Account
PO BOX 223648
PITNEY BOWES
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Postage08/07/2017$5,000
Postage09/29/2017$5,000
Postage10/31/2017$5,000
Postage12/15/2017$5,000
Postage01/31/2018$5,000
Postage02/28/2018$5,000
Postage04/02/2018$5,000
Postage05/23/2018$5,000
Name and Address
(A)
Scantron Corporation
P O BOX 93038

CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,756
Data Processing03/22/2018$18,756
Name and Address
(A)
Schindler Elevator Corp
PO BOX 93050

CHICAGO
IL
60673-3050
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
Selective Insurance - Flood
P O BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,188
Insurance03/30/2018$8,188
Name and Address
(A)
Shred-it USA

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
SHREDDING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,641
Total of All Transactions with this Payee/Payer for This Schedule$5,641
Name and Address
(A)
Smardt Inc.

1840 TRANS CANADA ROUTE
DORVAL
00
00000
Type or Classification
(B)
MANUFACTURING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,538
Total of All Transactions with this Payee/Payer for This Schedule$9,538
Name and Address
(A)
Sotiris
PO BOX 227

MECHANICSBURG
PA
17050
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$499,263
Data Processing07/20/2017$37,600
Data Processing08/01/2017$37,600
Data Processing09/07/2017$37,600
Data Processing10/02/2017$40,000
Data Processing11/01/2017$40,000
Data Processing12/06/2017$40,000
Data Processing01/05/2018$40,000
Data Processing02/08/2018$40,000
Data Processing03/01/2018$64,063
Data Processing04/02/2018$40,000
Data Processing05/01/2018$40,000
Data Processing06/07/2018$42,400
Name and Address
(A)
Suez Water Pennsylvania
P O BOX 371804
PAYMENT CENTER
PITTSBURGH
PA
15250-7804
Type or Classification
(B)
ENVIRONMENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,498
Total of All Transactions with this Payee/Payer for This Schedule$11,498
Name and Address
(A)
Swatara Township Authority
PO BOX 4920

HARRISBURG
PA
17111-0920
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Utilities03/14/2018$5,880
Name and Address
(A)
Thyssenkrupp Elevator Corporation
P.O. BOX 933004

ATLANTA
GA
31193-3007
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,037
Total of All Transactions with this Payee/Payer for This Schedule$9,037
Name and Address
(A)
Travelers
PO BOX 660317

DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,545
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Name and Address
(A)
Triangle Fire Protection, Inc.

20 ROADWAY DRIVE
CARLISLE
PA
17015
Type or Classification
(B)
FIRE PROTECTION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,995
Total of All Transactions with this Payee/Payer for This Schedule$6,995
Name and Address
(A)
U.S. Postal Service
PO BOX 7247-0166
CMRS-PB
PHILADELPHIA
PA
19170-0166
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Postage04/12/2018$5,000
Name and Address
(A)
UGI Utilities Inc
P. O. BOX 15503

WILMINGTON
DE
19886-5503
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,639
Total of All Transactions with this Payee/Payer for This Schedule$25,639
Name and Address
(A)
Unionware

260 SALTREAUX CRESCENT
WINNIPEG
00
00000
Type or Classification
(B)
DATA MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,273
Total Non-Itemized Transactions with this Payee/Payer$15,423
Total of All Transactions with this Payee/Payer for This Schedule$82,696
Data Processing12/29/2017$60,725
Data Processing05/11/2018$6,548
Name and Address
(A)
United Parcel Service
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,653
Total of All Transactions with this Payee/Payer for This Schedule$8,653
Name and Address
(A)
W.B. Mason Co. Inc.
P O BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
FURNITURE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,459
Total of All Transactions with this Payee/Payer for This Schedule$7,459
Name and Address
(A)
Waste Management Of PA, Inc.
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,194
Total of All Transactions with this Payee/Payer for This Schedule$41,194
Name and Address
(A)
Winall, Inc. DBA Mid-state
P.O. BOX 1864

HARRISBURG
PA
17105
Type or Classification
(B)
CONSTRUCTION & MAINTENANCE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,057
Total Non-Itemized Transactions with this Payee/Payer$3,439
Total of All Transactions with this Payee/Payer for This Schedule$19,496
Maintenance06/29/2018$16,057
Name and Address
(A)
Windstream
PO BOX 9001908

LOUISVILLE
KY
40290-1908
Type or Classification
(B)
COMMUNICATIONS SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
Woodcock Electric Service Inc
PO BOX 60662

HARRISBURG
PA
17106-0662
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$13,226
Total of All Transactions with this Payee/Payer for This Schedule$18,619
Maintenance09/29/2017$5,393
Name and Address
(A)
Xerox Corporation
P. O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
DOCUMENT SOLUTIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 071-060

Name and Address
(A)
Bayfront Convention Center

1 SASSAFRAS PIER
ERIE
PA
16507
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,205
Education of Officers08/16/2017$20,379
Education of Officers10/12/2017$12,238
Non-State Conference & Meetings01/31/2018$19,588
Name and Address
(A)
Crowne Plaza Reading Hotel

1741 PAPER MILL ROAD
WYOMISSING
PA
19610-1207
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,529
Education of Officers11/07/2017$25,529
Name and Address
(A)
CY Erie Bayfront - 1187

62960 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,360
Education of Officers10/31/2017$18,360
Name and Address
(A)
Embassy Suites

888 CHESTERBROOK BOULEVARD
WAYNE
PA
19087
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
Heiniman Productions
PO BOX 249

WERNERSVILLE
PA
19565
Type or Classification
(B)
ENTERTAINMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Hershey Entertainment & Resorts
PO BOX 860

HERSHEY
PA
17033
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$773,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$773,321
Executive Board Meetings07/31/2017$21,566
Executive Board Lodging07/31/2017$6,566
Executive Board Meetings06/21/2018$23,060
Executive Board Lodging06/21/2018$13,713
Concil 13 Convention07/31/2017$243,893
Convention Lodging07/31/2017$62,612
Council 13 Convention06/21/2018$274,526
Convention Lodging06/21/2018$50,256
Education of Staff & Others07/31/2017$68,845
Education of Staff & Others06/21/2018$8,284
Name and Address
(A)
Hilton Harrisburg

1 NORTH 2ND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
EDUCATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,285
Leadership Conference07/20/2017$64,285
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,037
Total Non-Itemized Transactions with this Payee/Payer$15,488
Total of All Transactions with this Payee/Payer for This Schedule$109,525
Council 13 Convention & B04/12/2018$31,265
International Convention05/16/2018$15,294
Education of Officers08/31/2017$47,478
Name and Address
(A)
JPL Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,716
Council 13 Convention & B04/26/2018$16,012
Council 13 Convention & B05/16/2018$47,704
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,376
Total of All Transactions with this Payee/Payer for This Schedule$14,376
Name and Address
(A)
Mount Airy Casino Resort

312 WOODLAND ROAD
MT. POCONO
PA
18344
Type or Classification
(B)
CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,534
Education of Officers10/18/2017$29,534
Name and Address
(A)
Mr B. Entertainment Group Inc

884 MOORES MOUNTAIN RD
LEWISBERRY
PA
17339
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Council 13 Convention & B04/19/2018$11,375
Name and Address
(A)
Oglebay Resort & Conference Center

465 LODGE DRIVE
WHEELING
WV
26003
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,209
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$42,209
Education of Officers11/30/2017$41,209
Name and Address
(A)
Philadelphia Downtown Marriot

1201 MARKET STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,401
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$8,949
Executive Board Lodging03/31/2018$7,401
Name and Address
(A)
Premier Catering, Inc.

17 SOUTH 35TH STREET
CAMP HILL
PA
17011
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
Red Lion Harrisburg East

4751 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Delegate Assembly11/30/2017$9,424
Name and Address
(A)
Sheraton Atlantic City

2 MISS AMERICA WAY
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,773
Education of Officers09/29/2017$131,773
Name and Address
(A)
Sheraton Station Square Hotel

300 WEST STATION SQUARE DRI
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,363
Delegate Assembly12/29/2017$6,774
Delegate Assembly06/21/2018$9,916
Education of Officers11/07/2017$50,673
Name and Address
(A)
Skytop Lodge

1 SKYTOP LODGE ROAD
SKYTOP
PA
18357
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,910
Total Non-Itemized Transactions with this Payee/Payer$4,895
Total of All Transactions with this Payee/Payer for This Schedule$117,805
Executive Board Lodging10/18/2017$5,659
Education of Officers10/18/2017$107,251
Name and Address
(A)
The Pennsylvania State University

201 Old Main
UNIVERSITY PARK
PA
16802
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Education of Staff & Others06/14/2018$6,700
Name and Address
(A)
Tropicana Casino & Resort
PO BOX 7246

ATLANTIC CITY
NJ
08404-9896
Type or Classification
(B)
Casino
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,832
Education of Staff & Others03/30/2018$94,832
Name and Address
(A)
Unionware

260 SALTREAUX CRESCENT
WINNIPEG
00
00000
Type or Classification
(B)
INFORMATION MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,725
AFL-CIO Convention08/24/2017$60,725
Name and Address
(A)
Westin Convention Ctr.

1000 PENN AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,144
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$7,362
Education of Staff & Othe10/31/2017$7,144
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,523
Delegate Assembly05/11/2018$6,523
Name and Address
(A)
Wyndham Gettysburg Hotel

95 PRESIDENTIAL CIRCLE
GETTYSBURG
PA
17325
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,297
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$51,547
Education of Officers10/31/2017$51,297
Name and Address
(A)
Wyndham Grand Pittsburgh Downtown

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,397
AFL-CIO Convention05/04/2018$13,517
AFL-CIO Rooms05/04/2018$12,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 071-060

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,479,105
MedicalInsurance Companies$3,664,312
Pension - defined benefitPension fund$1,276,056
Pension - 401(k)401(k) Plans$279,349
Life InsuranceInsurance Company$155,322
Member legal and scholarshipVarious$104,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 071-060


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

Question 11(a):

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

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

Statement A,

Accounts Payable Begin Total: Beginning balance modified due to a necessary adjustment discovered subsequent to LM-2 filing.

Statement A,

Loans Payable Begin Total: : .

Statement A,Other Liabilities Amount Begin Total: .

Schedule 2, Row1:

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

General Information: The Council sold a building effective at the end of the year. The cash was not received until July 2018 (the amount of $585,891 which is reflected in

Accounts Receivable).

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