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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-989
2. PERIOD COVERED
From09/01/2017
Through08/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Richard W AskeyPRESIDENT71. SIGNED:Jeffrey D NeyTREASURER
Date:Nov 20, 2018Telephone Number:717-255-7119Date:Nov 19, 2018Telephone Number:717-255-7119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-989
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2019
20. How many members did the labor organization have at the end of the reporting period?180,620
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$523peryear$9$523
(b) Working Dues/Fees$0per
(c) Initiation Fees$0per
(d) Transfer Fees$0per
(e) Work Permits$0per

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $57,255,848$59,506,887
23. Accounts Receivable1$1,176,653$1,399,436
24. Loans Receivable2$6,588$678
25. U.S. Treasury Securities $0$0
26. Investments5$41,787,246$49,892,162
27. Fixed Assets6$4,644,109$4,478,622
28. Other Assets7$2,403,477$2,509,953
29. TOTAL ASSETS $107,273,921$117,787,738

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$625,151$889,071
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$62,172,653$37,277,761
34. TOTAL LIABILITIES $62,797,804$38,166,832
35. NET ASSETS$44,476,117$79,620,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-989

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $63,908,709
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $687,936
41. Dividends $1,280,151
42. Rents $31,448
43. Sale of Investments and Fixed Assets3$774,912
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $25,978,455
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,996,517
49. TOTAL RECEIPTS $102,658,128
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,109,418
51. Political Activities and Lobbying16$2,920,185
52. Contributions, Gifts, and Grants17$430,206
53. General Overhead18$15,514,799
54. Union Administration19$13,777,310
55. Benefits20$16,407,861
56. Per Capita Tax $0
57. Strike Benefits $42,361
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,644,325
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $26,229,736
64. On Behalf of Individual Members $0
65. Direct Taxes $2,534,866
  
66. Subtotal $100,611,067
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,754,550  
  67b. Less Total Disbursed$11,550,572  
  67c. Total Withheld But Not Disbursed $203,978
68. TOTAL DISBURSEMENTS $100,407,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-989

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$2,126$0$0$145
Totals from all other accounts receivable$1,397,310$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,399,436$0$0$145
West Side CTC ESP$2,126$0$0$145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-989

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$6,588$0$0$5,910$678
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Andrew Conley
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$144$0$0$144$0
Name: Gina Fritzinger
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$427$0$0$427$0
Name: Randy Gardner
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$731$0$0$731$0
Name: Douglas Goff
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$328$0$0$328$0
Name: John Jones
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,423$0$0$1,000$423
Name: Teri Moore
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$353$0$0$353$0
Name: W. Gerard Oleksiak
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$417$0$0$417$0
Name: Jeff Salzman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$367$0$0$367$0
Name: Christina Smith
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$449$0$0$449$0
Name: Kelby Waltman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,083$0$0$828$255
Name: Jennifer Wert
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$449$0$0$449$0
Name: Brooke Witt
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$417$0$0$417$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$856,294$855,685$1,626,389$1,626,389
Prudential Fixed Income Fund$3,670$3,670$3,756$3,756
Prudential Fixed Income Fund$3,694$3,694$3,785$3,785
Prudential Fixed Income Fund$3,889$3,889$3,907$3,907
Prudential Fixed Income Fund$3,985$3,985$3,960$3,960
Vanguard Inflation Protected Fund$7,791$7,791$8,658$8,658
Vanguard Inflation Protected Fund$23,375$23,375$25,972$25,972
Vanguard International Growth Fund$47,688$47,688$81,000$81,000
Vanguard Total Stock Market Fund$7,144$7,144$14,740$14,740
Vanguard Total Stock Market Fund$257,979$257,979$526,800$526,800
Vanguard Total Stock Market Fund$264,296$264,296$539,700$539,700
Vanguard Global Equity Fund$2,586$2,586$5,381$5,381
Vanguard Global Equity Fund$225,379$225,379$404,500$404,500
Computer Equipment$1,219$610$744$744
Equipment$3,599$3,599$3,486$3,486
Less Reinvestments$851,477
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$774,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,495,802$9,495,802$9,495,802
Baird Core Plus Bond Fund$7,386$7,386$7,386
Baird Core Plus Bond Fund$8,102$8,102$8,102
Baird Core Plus Bond Fund$7,977$7,977$7,977
Baird Core Plus Bond Fund$11,534$11,534$11,534
Baird Core Plus Bond Fund$108,358$108,358$108,358
Baird Core Plus Bond Fund$6,480$6,480$6,480
Baird Core Plus Bond Fund$8,271$8,271$8,271
Baird Core Plus Bond Fund$7,821$7,821$7,821
Baird Core Plus Bond Fund$8,962$8,962$8,962
Baird Core Plus Bond Fund$8,575$8,575$8,575
Baird Core Plus Bond Fund$8,082$8,082$8,082
Baird Core Plus Bond Fund$333,000$333,000$333,000
Baird Core Plus Bond Fund$10,149$10,149$10,149
Baird Core Plus Bond Fund$9,954$9,954$9,954
BlackRock Total Return Fund$14,620$14,620$14,620
BlackRock Total Return Fund$14,716$14,716$14,716
BlackRock Total Return Fund$15,234$15,234$15,234
BlackRock Total Return Fund$14,849$14,849$14,849
BlackRock Total Return Fund$431,658$431,658$431,658
BlackRock Total Return Fund$15,029$15,029$15,029
BlackRock Total Return Fund$14,807$14,807$14,807
BlackRock Total Return Fund$16,623$16,623$16,623
BlackRock Total Return Fund$15,233$15,233$15,233
BlackRock Total Return Fund$15,459$15,459$15,459
BlackRock Total Return Fund$14,611$14,611$14,611
BlackRock Total Return Fund$732,000$732,000$732,000
BlackRock Total Return Fund$16,519$16,519$16,519
BlackRock Total Return Fund$17,411$17,411$17,411
Prudential Core Plus Bond Fund$15,129$15,129$15,129
Prudential Core Plus Bond Fund$14,869$14,869$14,869
Prudential Core Plus Bond Fund$17,500$17,500$17,500
Prudential Core Plus Bond Fund$15,618$15,618$15,618
Prudential Core Plus Bond Fund$459,658$459,658$459,658
Prudential Core Plus Bond Fund$18,520$18,520$18,520
Prudential Core Plus Bond Fund$18,506$18,506$18,506
Prudential Core Plus Bond Fund$18,274$18,274$18,274
Prudential Core Plus Bond Fund$18,640$18,640$18,640
Prudential Core Plus Bond Fund$18,578$18,578$18,578
Prudential Core Plus Bond Fund$21,152$21,152$21,152
Prudential Core Plus Bond Fund$845,000$845,000$845,000
Prudential Core Plus Bond Fund$18,176$18,176$18,176
Prudential Core Plus Bond Fund$23,886$23,886$23,886
Vanguard Inflation Protected Fund$232$232$232
Vanguard Inflation Protected Fund$513$513$513
Vanguard International Growth Fund$21,603$21,603$21,603
Vanguard Total Stock Market Fund$34,512$34,512$34,512
Vanguard Total Stock Market Fund$41,890$41,890$41,890
Vanguard Total Stock Market Fund$31,301$31,301$31,301
Vanguard Total Stock Market Fund$33,474$33,474$33,474
American Funds EuroPacific$20,862$20,862$20,862
American Funds EuroPacific$48,191$48,191$48,191
American Funds EuroPacific$51,500$51,500$51,500
American Funds EuroPacific$2,301$2,301$2,301
American Funds EuroPacific$70,155$70,155$70,155
Vanguard Global Equity Fund$99,746$99,746$99,746
Vanguard Global Equity Fund$8,658$8,658$8,658
Vanguard Total Bond Market Fund$16,739$16,739$16,739
Vanguard Total Bond Market Fund$39,082$39,082$39,082
Vanguard Total Bond Market Fund$14,740$14,740$14,740
Vanguard Total Bond Market Fund$5,381$5,381$5,381
Vanguard Total Bond Market Fund$17,289$17,289$17,289
Vanguard Total Bond Market Fund$16,929$16,929$16,929
Vanguard Total Bond Market Fund$3,703$3,703$3,703
Vanguard Total Bond Market Fund$17,408$17,408$17,408
Vanguard Total Bond Market Fund$526,800$526,800$526,800
Vanguard Total Bond Market Fund$18,473$18,473$18,473
Vanguard Total Bond Market Fund$17,755$17,755$17,755
Vanguard Total Bond Market Fund$19,465$19,465$19,465
Vanguard Total Bond Market Fund$2,042$2,042$2,042
Vanguard Total Bond Market Fund$19,154$19,154$19,154
Vanguard Total Bond Market Fund$19,898$19,898$19,898
Vanguard Total Bond Market Fund$19,522$19,522$19,522
Vanguard Total Bond Market Fund$970,000$970,000$970,000
Vanguard Total Bond Market Fund$21,736$21,736$21,736
Vanguard Total Bond Market Fund$22,585$22,585$22,585
Vanguard Short-Term Bond Index Fund$10,646$10,646$10,646
Vanguard Short-Term Bond Index Fund$11,142$11,142$11,142
Vanguard Short-Term Bond Index Fund$10,745$10,745$10,745
Vanguard Short-Term Bond Index Fund$11,251$11,251$11,251
Vanguard Short-Term Bond Index Fund$11,582$11,582$11,582
Vanguard Short-Term Bond Index Fund$10,725$10,725$10,725
Vanguard Short-Term Bond Index Fund$12,168$12,168$12,168
Vanguard Short-Term Bond Index Fund$11,937$11,937$11,937
Vanguard Short-Term Bond Index Fund$12,551$12,551$12,551
Vanguard Short-Term Bond Index Fund$12,478$12,478$12,478
Vanguard Short-Term Bond Index Fund$1,135,000$1,135,000$1,135,000
Vanguard Short-Term Bond Index Fund$2,000,000$2,000,000$2,000,000
Vanguard Short-Term Bond Index Fund$16,688$16,688$16,688
Vanguard Short-Term Bond Index Fund$18,914$18,914$18,914
Building/Building Improvements$212,681$212,681$212,681
Computer Equipment$268,273$268,273$268,273
Equipment$38,720$38,720$38,720
Furniture$16,382$16,382$16,382
Telephone$3,354$3,354$3,354
 Less Reinvestments$851,477
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,644,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-989

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$49,892,162
B. Total Book Value$49,892,162
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Stock Market Fund
$3,862,620
  • Vanguard Global Equity Fund
$4,272,151
  • Vanguard Short-Term Bond Index Fund
$10,987,375
  • Baird Advisors Core Plus Bond Fund
$3,847,886
  • BlackRock Total Return Fund
$6,429,012
  • Prudential Core Plus Bond Fund
$7,582,357
  • Vanguard Total Bond Market Index Fund
$9,681,065
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $49,892,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-989

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1188 Highway 315, Wilkes-Barre, PA$244,332 $244,332$244,332
Land  2 :      400 N. Third St., Harrisburg, PA$115,000 $115,000$115,000
Land  3 :      944 South Center Ave., Hunker, PA$135,000 $135,000$135,000
Land  4 :      4950 Medical Center, Allentown, PA$124,186 $124,186$124,186
Land  5 :      410-416 N. Third St., Harrisburg, PA$340,000 $340,000$340,000
Land  6 :      218-229 South St., Harrisburg, PA$101,084 $101,084$101,084
Land  7 :      3033 New Butler Rd., New Castle, PA$172,569 $172,569$172,569
Land  8 :      330 Bloomfield St., Johnstown, PA $25,137 $25,137$25,137
B. Buildings (give location)    
Building  1 :      400 N. Third St., Harrisburg, PA$4,179,168$3,901,657$277,511$12,345,485
Building  2 :      1512 McDaniel Dr., West Chester, PA$383,613$369,047$14,566$738,675
Building  3 :      944 South Center Ave., Hunker, PA$524,831$524,831$0$855,670
Building  4 :      1188 Highway 315, Wilkes-Barre, PA$1,048,393$900,696$147,697$739,478
Building  5 :      4950 Medical Center, Allentown, PA$450,817$449,207$1,610$602,744
Building  6 :      410-416 N. Third St., Harrisburg, PA$2,373,215$2,373,215$0$290,495
Building  7 :      330 Bloomfield St., Johnstown, PA $307,676$307,676$0$338,728
Building  8 :      3033 New Butler Rd., New Castle, PA$1,715,882$1,268,703$447,179$1,740,146
Building  9 :      601 Bethlehem Pike, Montgomeryville, PA$2,447,094$1,419,245$1,027,849$2,518,325
Building  10 :      Impr-218-229 South St., Harrisburg, PA$177,095$147,581$29,514$177,094
Building  11 :      Impr-10 S. 19th St., Pittsburgh, PA$169,128$169,128$0$169,128
Building  12 :      Impr-State College/Port Allegheny$23,554$23,554$0$23,554
Building  13 :      Impr-South St., Harrisburg, PA $825,000$288,731$536,269$0
Building  14 :      Impr-413 West Plum St., Edinboro, PA$903,045$903,045$0$903,045
C. Automobiles and Other Vehicles$23,104$23,104$0$0
D. Office Furniture and Equipment$5,578,439$4,842,314$736,125$0
E. Other Fixed Assets$910,034$907,040$2,994$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $23,297,396$18,818,774$4,478,622$22,699,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-989

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,509,953
Deferred Compensation$1,884,251
Prepaid Expenses$573,336
Security/Benefit Plan Deposits$52,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-989

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$889,071$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $889,071$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-989

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-989

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,277,761
Deferred Compensation$1,884,251
Unremitted NEA and AFT Dues$767,807
Deferred Membership Dues & Other Revenue$3,335,010
Accrued Salaries and Payroll Withholdings$802,935
Accrued Leave$8,867,887
Accrued Pension Expense$5,983,171
Accrued Postretirement Expense$14,797,877
Accrued Membership Dues Rebates$770,791
Other Accrued Expenses & Liabilities$68,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-989

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Oleksiak ,  W. Gerard  
President
P		$195,908$0$262$0$196,170
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		51 %
A
B
C 		McCracken ,  Dolores   M
President
C		$226,070$0$18,135$0$244,205
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		29 %
A
B
C 		Askey ,  Richard   W
Vice President
C		$197,210$0$16,636$0$213,846
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		24 %
A
B
C 		Ney ,  Jeffrey   D
Treasurer
C		$154,607$0$20,244$0$174,851
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		25 %
A
B
C 		Anderson ,  Mindy  
Board Member
C		$5,840$8,400$3,308$0$17,548
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Bandle ,  Dawn   L
Board Member
C		$77,661$8,400$11,905$0$97,966
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Beall ,  Margaret   C
Board Member
C		$0$8,400$1,628$0$10,028
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Berestecky ,  Frederick   T
Board Member
P		$0$0$848$0$848
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Brant ,  Melissa   M
Board Member
N		$961$8,400$9,296$0$18,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Brown ,  Korri   J
Board Member
C		$0$8,400$9,742$0$18,142
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Brown ,  Pamela   R
Board Member
C		$0$8,400$8,092$0$16,492
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		Brown ,  Valerie   C
Board Member
C		$147$8,400$5,370$0$13,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Burruss ,  Rudolph  
Board Member
C		$0$8,400$473$0$8,873
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Campbell ,  Victoria  
Board Member
C		$0$8,400$8,108$0$16,508
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Chapin ,  Aaron   F
Board Member
C		$400$8,400$15,306$0$24,106
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Deely ,  Kevin   T
Board Member
N		$0$8,400$2,833$0$11,233
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Downs ,  Kevin   T
Board Member
C		$350$8,400$5,783$0$14,533
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		84 %
A
B
C 		Dufalla ,  Rosetta   A
Board Member
C		$1,534$8,400$14,104$0$24,038
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Fuller ,  Charles   D
Board Member
N		$0$700$4,472$0$5,172
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Gittis ,  Gary   D
Board Member
C		$1,071$8,400$20,214$0$29,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Harrington ,  Holly   P
Board Member
C		$5,277$8,400$5,807$0$19,484
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Hart ,  Tracey   L
Board Member
C		$950$8,400$14,894$0$24,244
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Harwick ,  George   C
Board Member
C		$0$8,400$4,168$0$12,568
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Hassinger ,  Melody  
Board Member
N		$0$8,400$8,184$0$16,584
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Heinrich ,  Maria   N
Board Member
C		$0$8,400$5,500$0$13,900
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Hill ,  Summer   L
Board Member
C		$0$8,400$8,581$0$16,981
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hough ,  Jolene  
Board Member
C		$0$8,400$1,406$0$9,806
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Howshall ,  Marc   A
Board Member
C		$4,627$8,400$4,111$0$17,138
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hricik ,  Michael   J
Board Member
C		$0$8,400$8,153$0$16,553
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Hutchings ,  Marie  
Board Member
N		$0$8,400$1,320$0$9,720
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		59 %
A
B
C 		Kearney ,  Timothy   R
Board Member
C		$0$8,400$7,523$0$15,923
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Lamb ,  Jimbo   G
Board Member
C		$1,947$8,400$7,557$0$17,904
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Lee ,  Debra  
Board Member
C		$0$8,400$326$0$8,726
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		40 %
A
B
C 		Lemmo ,  Susan   C
Board Member
P		$0$0$100$0$100
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Malachowski ,  Alan   M
Board Member
C		$140,826$8,400$19,835$0$169,061
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Mattern ,  Cheryl   S
Board Member
C		$0$8,400$1,616$0$10,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		McGee ,  Dina   K
Board Member
C		$799$8,400$8,161$0$17,360
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		McGill ,  William   D
Board Member
C		$1,603$8,400$8,933$0$18,936
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Metzler ,  Judy   A
Board Member
C		$0$8,400$7,987$0$16,387
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Misfud ,  Joseph   M
Board Member
C		$0$8,400$6,345$0$14,745
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Moran ,  Mary  
Board Member
C		$0$8,400$6,542$0$14,942
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Namey ,  David   C
Board Member
C		$0$8,400$4,871$0$13,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		Nicholas ,  Kizzy   L
Board Member
C		$0$8,400$2,998$0$11,398
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Penner ,  Scott   L
Board Member
C		$0$8,400$6,849$0$15,249
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Pringle ,  Eric   V
Board Member
C		$0$8,400$5,786$0$14,186
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Ragazzo ,  Gretchen  
Board Member
C		$0$8,400$5,668$0$14,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		Reiser ,  Brian  
Board Member
C		$434$8,400$11,220$0$20,054
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Rockwell ,  Margaret   A
Board Member
C		$0$8,400$4,975$0$13,375
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Sanguinito ,  Bryan   T
Board Member
C		$0$8,400$16,840$0$25,240
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Senavaitis ,  Bill  
Board Member
N		$633$8,400$10,693$0$19,726
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Sherman ,  Lori   A
Board Member
C		$0$8,400$7,119$0$15,519
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Stefanko ,  Marylou  
Board Member
C		$0$8,400$8,344$0$16,744
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Talarico ,  Sam   R
Board Member
C		$0$8,400$3,999$0$12,399
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Tallarico ,  Patsy   J
Board Member
C		$0$8,400$6,718$0$15,118
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Taylor ,  David   W
Board Member
C		$1,598$8,400$4,779$0$14,777
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Tharp ,  Louise   M
Board Member
N		$0$8,400$4,301$0$12,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Weaver ,  Linda   J
Board Member
P		$0$0$221$0$221
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Weber ,  Holli   J
Board Member
C		$0$8,400$9,518$0$17,918
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Yohe ,  Mary  
Board Member
C		$210$8,400$6,119$0$14,729
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Zubek ,  Sandra   B
Board Member
C		$0$8,400$2,064$0$10,464
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
Total Officer Disbursements$1,020,663$437,500$436,890$0$1,895,053
Less Deductions    $239,573
Net Disbursements    $1,655,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-989

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abe ,  John   A
Receptionist
None		$67,571$0$373$0$67,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andrekovich ,  Patrick   J
UniServ Representative
None		$115,119$0$7,332$0$122,451
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		Apaliski ,  Lora  
UniServ Representative
None		$151,180$0$3,533$0$154,713
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		29 %
A
B
C 		Apessos ,  Craig   L
Region Field Director
None		$158,926$0$13,298$0$172,224
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		19 %
A
B
C 		Arva ,  David   S
Artist and Graphics Coord
None		$117,732$0$3,862$0$121,594
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		50 %
A
B
C 		Audrain ,  Tricia   A
UniServ Representative
None		$162,952$0$7,498$0$170,450
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		11 %
A
B
C 		Ayon ,  Haydee  
Custodian
None		$60,972$0$1,052$0$62,024
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 		Balch ,  Mary   A
UniServ Representative
None		$61,959$0$1,765$0$63,724
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		9 %
A
B
C 		Barkhimer ,  Judith   A
Finance and Member Rec
None		$73,837$0$257$0$74,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Barton ,  Kellyn   L
Administrative Assistant
None		$38,660$0$776$0$39,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Battalini ,  Justin   A
UniServ Representative
None		$128,736$0$7,605$0$136,341
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Becker ,  Dorothy   A
Assistant to Governance
None		$155,541$0$349$0$155,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Begolly ,  Terra   L
UniServ Representative
None		$151,180$0$10,513$0$161,693
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		26 %
A
B
C 		Bell ,  Kathleen   A
UniServ Representative
None		$145,759$0$4,596$0$150,355
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		19 %
A
B
C 		Bender ,  Marcia   A
Region Field Director
None		$158,926$0$14,219$0$173,145
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		9 %
A
B
C 		Benedict ,  Patricia   A
Administrative Assistant
None		$73,068$0$1,977$0$75,045
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		26 %
A
B
C 		Bernecker ,  Deborah   J
Administrative Specialist
None		$91,294$0$2,922$0$94,216
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Biegen ,  Veronica   C
Staff Associate
None		$67,332$0$494$0$67,826
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Birmingham ,  Virginia   M
Technical Assistant
None		$61,811$0$321$0$62,132
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		43 %
A
B
C 		Bogdanove ,  Grace   A
Associate Uniserv Rep
None		$10,098$0$971$0$11,069
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Boomer ,  Fiona   T
Supplemental Help
None		$18,900$0$8$0$18,908
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 		Brace ,  Debra   A
Staff Associate
None		$67,311$0$2,279$0$69,590
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		19 %
A
B
C 		Bradley ,  Krista   M
Associate Staff Counsel
None		$72,639$0$3,422$0$76,061
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		8 %
A
B
C 		Bray ,  Bobbie  
Staff Associate
None		$65,506$0$863$0$66,369
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		25 %
A
B
C 		Brill ,  Charlie   D
Region Field Manager
None		$173,060$0$15,318$0$188,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Brinley ,  Sherilyn   G
Finance and Member Rec
None		$72,634$0$159$0$72,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Briscoe ,  Denise   A
Region Advocacy Coord
None		$119,660$0$20,799$0$140,459
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		34 %
A
B
C 		Broderic ,  David   L
Communications Manager
None		$173,060$0$2,976$0$176,036
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		52 %
A
B
C 		Bronson ,  Allison   L
UniServ Representative
None		$119,122$0$7,532$0$126,654
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Jim   L
Head Custodian
None		$66,527$0$112$0$66,639
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 		Brumfeld ,  Raziya   O
Associate Staff Counsel
None		$36,522$0$2,225$0$38,747
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		71 %
A
B
C 		Brunelle ,  Erika   L
Asst Dir of Govt Rel
None		$124,311$0$3,933$0$128,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Buettner ,  Lisa   K
AED for Field Services
None		$180,779$0$10,051$0$190,830
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		13 %
A
B
C 		Burnett ,  Aran   T
UniServ Representative
None		$158,006$0$10,887$0$168,893
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		27 %
A
B
C 		Burridge ,  Richard   E
Assistant General Counsel
None		$172,673$0$7,352$0$180,025
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		48 %
A
B
C 		Canamucio ,  Joseph   F
Staff Attorney
None		$123,532$0$3,890$0$127,422
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		Carpenter ,  Scott   H
UniServ Representative
None		$151,180$0$1,394$0$152,574
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Casti ,  Robert   J
UniServ Representative
None		$142,354$0$5,311$0$147,665
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		60 %
A
B
C 		Chambers ,  Bobbi   J
Staff Associate
None		$65,624$0$357$0$65,981
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		27 %
A
B
C 		Chirillo ,  Meaghan   E
UniServ Representative
None		$115,119$0$6,492$0$121,611
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		22 %
A
B
C 		Cholish ,  Steven   J
UniServ Representative
None		$124,200$0$20,617$0$144,817
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Claycomb ,  Carla   L
Education Serv Manager
None		$166,586$0$2,418$0$169,004
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		42 %
A
B
C 		Clayton ,  Christopher   M
Dir of Education Serv
None		$128,736$0$18,954$0$147,690
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		48 %
A
B
C 		Cline ,  Jan   M
Technical Assistant
None		$42,335$0$229$0$42,564
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		43 %
A
B
C 		Clippinger ,  Sue   A
Administrative Specialist
None		$81,648$0$1,222$0$82,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clouser ,  Kelley   M
UniServ Representative
None		$155,892$0$11,190$0$167,082
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		22 %
A
B
C 		Colgate ,  Teresa   A
Computer Operations Spec
None		$91,294$0$45$0$91,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Leslie   A
Staff Attorney
None		$128,434$0$10,514$0$138,948
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		70 %
A
B
C 		Compeau ,  Kelly   H
UniServ Representative
None		$145,113$0$5,361$0$150,474
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		15 %
A
B
C 		Conley ,  Andrew   A
Help Desk Tech Asst
None		$75,097$0$205$0$75,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cortazzo ,  Christine   A
UniServ Representative
None		$203,907$0$7,250$0$211,157
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		12 %
A
B
C 		Cowley ,  Virginia   M
UniServ Representative
None		$151,180$0$9,950$0$161,130
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		Coy ,  Edgar   J
Operations Assistant
None		$67,215$0$247$0$67,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cramer ,  Stephanie   R
UniServ Representative
None		$133,274$0$16,168$0$149,442
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		17 %
A
B
C 		Creveling ,  Robert   H
Region Field Director
None		$46,042$0$1,190$0$47,232
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		Cromer ,  Joan   M
Technical Assistant
None		$75,097$0$125$0$75,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Crook ,  Robert   E
HWF Marketing Rep
None		$120,174$0$99$0$120,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dauberman ,  Russell   H
UniServ Representative
None		$133,274$0$8,865$0$142,139
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		18 %
A
B
C 		Davis ,  Cassandra   B
Editor
None		$68,893$0$1,142$0$70,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Demko ,  Joshua   T
Building Maintenance Asst
None		$71,335$0$898$0$72,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeWitt ,  Barry   S
UniServ Representative
None		$124,160$0$14,458$0$138,618
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		19 %
A
B
C 		Dorio ,  Antoinette   M
Staff Associate
None		$31,474$0$368$0$31,842
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		30 %
A
B
C 		Drenning ,  Joy   L
Payroll Specialist
None		$91,294$0$896$0$92,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dwyer ,  Annemarie  
Staff Attorney
None		$165,343$0$3,877$0$169,220
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		Edgell ,  Matthew   D
Region Advocacy Coord
None		$142,354$0$8,425$0$150,779
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		54 %
A
B
C 		Eisenhower ,  Leslie   J
Staff Associate
None		$65,493$0$290$0$65,783
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		27 %
A
B
C 		Elliott ,  Eric   G
Dir of Research Sch Fund
None		$154,376$0$3,308$0$157,684
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		Fargen ,  Matthew   P
UniServ Representative
None		$124,200$0$6,012$0$130,212
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		Fecho-Yanes ,  Corrine   E
UniServ Representative
None		$146,892$0$9,905$0$156,797
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		44 %
A
B
C 		Fekete ,  Friedrich   N
Region Advocacy Coord
None		$151,180$0$9,385$0$160,565
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		Filson ,  Teri   L
Staff Associate
None		$67,311$0$1,227$0$68,538
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		16 %
A
B
C 		Flaherty ,  Nicole   L
UniServ Representative
None		$124,200$0$10,053$0$134,253
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		Foster ,  Maureen   C
Staff Associate
None		$66,636$0$732$0$67,368
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		Francis ,  Terri   L
Staff Associate
None		$65,961$0$317$0$66,278
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		13 %
A
B
C 		Freeland ,  Teresa   L
Staff Associate
None		$65,804$0$1,507$0$67,311
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		29 %
A
B
C 		Fritzinger ,  Gina   M
Staff Associate
None		$65,961$0$235$0$66,196
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		29 %
A
B
C 		Funkhouser ,  Carolyn   M
UniServ Representative
None		$142,354$0$8,736$0$151,090
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		62 %
A
B
C 		Gambelunghe ,  Tracy   M
Administrative Assistant
None		$73,673$0$1,191$0$74,864
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		26 %
A
B
C 		Garcia ,  Erica   L
Graphic Design
None		$81,729$0$380$0$82,109
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		16 %
A
B
C 		Gardner ,  Randy   A
Business Operations Coord
None		$117,857$0$21,705$0$139,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Tracy   l
Research Specialist
None		$81,648$0$1,443$0$83,091
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Gilbert ,  James  
Region Advocacy Coord
None		$115,119$0$3,471$0$118,590
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		24 %
A
B
C 		Girdany ,  Paul   H
UniServ Representative
None		$146,952$0$5,538$0$152,490
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		Goff ,  Douglas   E
Production Aide
None		$62,837$0$173$0$63,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goliwas ,  Deborah   A
Staff Associate
None		$57,923$0$415$0$58,338
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		22 %
A
B
C 		Good ,  Douglas   J
IT Support Coordinator
None		$117,732$0$1,707$0$119,439
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 		Goodell ,  Keith   D
Region Field Director
None		$158,926$0$16,599$0$175,525
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		28 %
A
B
C 		Gorman ,  Holly   J
Systems Analyst-Program
None		$117,607$0$1,325$0$118,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Gottlieb ,  Paul   E
UniServ Representative
None		$151,195$0$8,011$0$159,206
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		Greenawalt ,  Nathan   J
Dir of Special Field Prog
None		$216,025$0$8,831$0$224,856
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		41 %
A
B
C 		Grinaway ,  Jeffrey   D
UniServ Representative
None		$151,161$0$17,826$0$168,987
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		43 %
A
B
C 		Gross ,  Bradley   J
UniServ Representative
None		$133,274$0$9,376$0$142,650
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		Gruber ,  Nicole   M
HWF Assistant
None		$72,505$0$560$0$73,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gruenloh ,  Matthew  
UniServ Representative
None		$151,180$0$10,031$0$161,211
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		23 %
A
B
C 		Hake ,  Cindy   J
AED for Information Tech
None		$180,779$0$21,059$0$201,838
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Harlow ,  Lucy   C
Region Advocacy Coord
None		$151,180$0$12,272$0$163,452
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		40 %
A
B
C 		Heasley ,  Kristin   T
Staff Associate
None		$66,018$0$292$0$66,310
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		13 %
A
B
C 		Henninger-Voss ,  James   M
Asst Dir of Research
None		$147,130$0$4,438$0$151,568
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		3 %
A
B
C 		Herring ,  Charles   L
Staff Attorney
None		$165,343$0$3,741$0$169,084
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		19 %
A
B
C 		Hess ,  Holly   L
Custodian
None		$62,186$0$20$0$62,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  John   J
Region Field Director
None		$158,926$0$14,554$0$173,480
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		14 %
A
B
C 		Howlett ,  Joseph   F
AED for Admin Serv
None		$180,779$0$4,406$0$185,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Hrenda ,  Elizabeth   J
Region Field Director
None		$161,685$0$8,924$0$170,609
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		16 %
A
B
C 		Hull ,  Bradley   J
Dir of Education Serv
None		$141,511$0$7,296$0$148,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		58 %
A
B
C 		Husisian ,  Jeffrey  
Staff Attorney
None		$165,343$0$2,425$0$167,768
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Jacoby ,  Carolyn   A
Staff Associate
None		$71,756$0$861$0$72,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		12 %
A
B
C 		Jacoby ,  Rhonda   R
UniServ Representative
None		$151,111$0$12,554$0$163,665
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		31 %
A
B
C 		Jones ,  John   P
Staff Attorney
None		$156,625$0$9,009$0$165,634
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		41 %
A
B
C 		Jones ,  John   P
Asst Dir of Govt Rel
None		$111,194$0$12,191$0$123,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Jones ,  Mary Ellen   S
UniServ Representative
None		$124,200$0$8,999$0$133,199
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		15 %
A
B
C 		Jones ,  Valerie   S
Staff Associate
None		$66,636$0$740$0$67,376
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		41 %
A
B
C 		Jordan ,  Aprile  
Staff Associate
None		$67,986$0$791$0$68,777
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Karom ,  James  
Network Analyst
None		$103,290$0$944$0$104,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Karschner ,  Stuart   T
UniServ Representative
None		$151,180$0$21,560$0$172,740
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Keever ,  Wythe   H
Asst Dir of Commun
None		$146,380$0$143$0$146,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Kiehlmeier ,  Sandra   A
Staff Associate
None		$65,228$0$39$0$65,267
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		17 %
A
B
C 		Kitsko ,  Leslie   D
Staff Attorney
None		$161,353$0$5,969$0$167,322
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		28 %
A
B
C 		Koppenhaver ,  Brian   A
UniServ Representative
None		$151,180$0$8,188$0$159,368
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		19 %
A
B
C 		Kotzman ,  Louis   C
UniServ Representative
None		$144,474$0$3,469$0$147,943
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		2 %
A
B
C 		Krause ,  Elizabeth   C
HWF Coordinator
None		$117,732$0$240$0$117,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kuba ,  Candace   M
Administrative Specialist
None		$91,495$0$2,684$0$94,179
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Kurtz ,  Cary   R
UniServ Representative
None		$151,180$0$11,781$0$162,961
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		4 %
A
B
C 		Landis ,  Brian   A
UniServ Representative
None		$29,305$0$370$0$29,675
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		34 %
A
B
C 		Leary ,  Wendy   M
UniServ Representative
None		$212,457$0$8,531$0$220,988
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		45 %
A
B
C 		Leed ,  Susan   K
Convention Coordinator
None		$61,496$0$3,711$0$65,207
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		40 %
A
B
C 		Lehmier ,  Michael   J
Region Field Director
None		$158,926$0$11,171$0$170,097
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		32 %
A
B
C 		Lein ,  Patricia   D
Assistant to Governance
None		$94,908$0$3,745$0$98,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Lentz ,  Chris   W
Staff Associate
None		$67,202$0$587$0$67,789
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		Lewis ,  Connor   M
UniServ Representative
None		$99,470$0$5,968$0$105,438
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		13 %
A
B
C 		Lewis ,  Jeffrey   D
UniServ Representative
None		$153,058$0$11,301$0$164,359
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Lilienthal ,  Christopher   M
Asst Dir of Commun
None		$112,251$0$1,047$0$113,298
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		44 %
A
B
C 		Lipinski ,  Wendy   D
Administrative Assistant
None		$73,531$0$222$0$73,753
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		13 %
A
B
C 		Loy ,  Maria   D
Finance and Member Rec
None		$59,320$0$482$0$59,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lubienski ,  Kathleen   R
Staff Associate
None		$71,333$0$722$0$72,055
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		19 %
A
B
C 		Lydick ,  William   A
UniServ Representative
None		$203,907$0$7,625$0$211,532
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		20 %
A
B
C 		Lynn ,  Mark  
UniServ Representative
None		$151,111$0$9,637$0$160,748
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		47 %
A
B
C 		Lyter ,  Lisa   R
Asst to Human Resources
None		$108,381$0$9,299$0$117,680
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 		Macaysa ,  Ashley   E
Associate Staff Counsel
None		$62,003$0$3,114$0$65,117
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
A
B
C 		MaGilton ,  Celia   J
UniServ Representative
None		$146,892$0$7,943$0$154,835
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Maria ,  James   A
UniServ Representative
None		$119,660$0$9,632$0$129,292
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		Markel ,  Ryan   A
Research Assistant
None		$62,092$0$1,304$0$63,396
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Mathewson ,  Anne   M
Region Field Manager
None		$171,757$0$20,352$0$192,109
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		6 %
A
B
C 		Maurer ,  Joanne   M
Staff Associate
None		$66,400$0$350$0$66,750
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		30 %
A
B
C 		McCormack ,  Andrew  
Systems Analyst-Program
None		$103,165$0$1,850$0$105,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDade ,  Mark   P
UniServ Representative
None		$137,812$0$11,920$0$149,732
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		4 %
A
B
C 		McEwen ,  Richard   S
Staff Attorney
None		$165,342$0$6,631$0$171,973
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		19 %
A
B
C 		McHugh ,  Bernadette   M
UniServ Representative
None		$146,892$0$6,565$0$153,457
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		20 %
A
B
C 		McKiernan ,  John   E
UniServ Representative
None		$151,280$0$13,180$0$164,460
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		41 %
A
B
C 		McLeaish ,  Laurel   T
Staff Attorney
None		$121,265$0$0$0$121,265
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		28 %
A
B
C 		Mercer ,  Daniel   C
Asst Dir of Research
None		$146,630$0$2,929$0$149,559
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		59 %
A
B
C 		Millard ,  Vicki   A
UniServ Representative
None		$115,119$0$6,873$0$121,992
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		Miller ,  Bernard   R
Dir of Education Serv
None		$15,630$0$1,616$0$17,246
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		69 %
A
B
C 		Miller ,  Clifford   P
Network Analyst
None		$103,165$0$2,471$0$105,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Mary   J
Staff Attorney
None		$165,342$0$3,518$0$168,860
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		Miller ,  Olivia   H
Staff Associate
None		$65,246$0$503$0$65,749
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		27 %
A
B
C 		Mirabito ,  Mary   H
UniServ Representative
None		$128,736$0$13,285$0$142,021
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		50 %
A
B
C 		Mitrovic ,  Michael   V
Systems Analyst-Program
None		$103,165$0$1,724$0$104,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moll ,  Gregory   J
Region Field Director
None		$150,600$0$7,690$0$158,290
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Monaghan ,  Matthew   J
UniServ Representative
None		$124,200$0$8,604$0$132,804
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		58 %
A
B
C 		Moore ,  Gary   J
UniServ Representative
None		$151,180$0$10,632$0$161,812
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		39 %
A
B
C 		Moore ,  M. Shannon   S
Region Field Director
None		$136,892$0$12,051$0$148,943
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		35 %
A
B
C 		Moore ,  Teri   A
Staff Associate
None		$67,311$0$180$0$67,491
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		Moore ,  Terrie   A
UniServ Representative
None		$142,354$0$8,528$0$150,882
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		32 %
A
B
C 		Mosko ,  Lorraina   A
Mailing Operations Spec
None		$73,751$0$1,673$0$75,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mott ,  Michael   D
UniServ Representative
None		$115,119$0$7,642$0$122,761
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Murcia ,  Gabriel  
Assoc UniServ Rep
None		$73,770$0$6,738$0$80,508
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Murray ,  Alisa   M
Region Field Director
None		$149,483$0$9,882$0$159,365
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		13 %
A
B
C 		Myers ,  Bonnie   J
Staff Associate
None		$42,290$0$255$0$42,545
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		50 %
A
B
C 		Myers ,  Robert   W
UniServ Representative
None		$151,111$0$12,715$0$163,826
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		16 %
A
B
C 		Nace ,  Juliet   D
Help Desk Tech Asst
None		$70,738$0$127$0$70,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nace ,  Mandy   F
Asst Dir of Commun
None		$58,871$0$39$0$58,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		73 %
A
B
C 		Natale ,  Angela  
Staff Associate
None		$65,961$0$598$0$66,559
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		Neiman ,  Bonnie   J
UniServ Representative
None		$124,200$0$5,674$0$129,874
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Nevling ,  Ruth   A
Staff Associate
None		$73,591$0$243$0$73,834
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		62 %
A
B
C 		Nickol ,  Steven   R
Asst Dir of PSEA-R
None		$147,480$0$6,656$0$154,136
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		55 %
A
B
C 		Olcott ,  Barbara   J
Staff Associate
None		$65,961$0$288$0$66,249
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		28 %
A
B
C 		Park ,  Todd   C
AED for Human Resources
None		$180,779$0$5,179$0$185,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pendleton ,  James   R
Asst Dir of Systems & Dev
None		$148,206$0$4,187$0$152,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petruzzi ,  David   P
Region Field Manager
None		$173,060$0$22,593$0$195,653
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		17 %
A
B
C 		Petruzzi ,  Judith   P
Dir of Education Serv
None		$73,023$0$6,804$0$79,827
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		55 %
A
B
C 		Piro ,  Laura   M
Asst Dir of Adm Serv
None		$142,092$0$2,060$0$144,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rakoff ,  Lauri   A
Region Advocacy Coord
None		$137,812$0$5,828$0$143,640
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		17 %
A
B
C 		Replogle ,  Michaele   F
Staff Associate
None		$28,480$0$148$0$28,628
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 		Revell ,  John   M
Region Field Director
None		$158,926$0$7,126$0$166,052
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		6 %
A
B
C 		Riggins ,  Jacqueline   M
Admin Specialist
None		$81,647$0$645$0$82,292
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		13 %
A
B
C 		Rulapaugh ,  Wendy   S
Director of Admin Serv
None		$154,251$0$2,260$0$156,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Rupnow ,  Christine   A
Asst Dir of Research
None		$146,630$0$1,138$0$147,768
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		6 %
A
B
C 		Rutledge ,  Denise   M
Convention Coordinator
None		$84,474$0$7,467$0$91,941
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		41 %
A
B
C 		Sabol ,  Jessica   L
Region Advocacy Coord
None		$137,812$0$4,950$0$142,762
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		Salzman ,  Jeffrey   V
Systems Analyst-Program
None		$105,513$0$2,162$0$107,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Samuelson ,  Daryl   A
Staff Associate
None		$57,589$0$527$0$58,116
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		Sanders ,  Bonnie   L
Staff Associate
None		$67,780$0$214$0$67,994
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		29 %
A
B
C 		Sands ,  Stephen   R
Facilities Specialist
None		$68,796$0$1,702$0$70,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schachern ,  Corry   F
Compensation and HC Barg
None		$151,111$0$11,995$0$163,106
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Schlegel ,  Marcus   D
Region Advocacy Coord
None		$151,180$0$6,249$0$157,429
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		21 %
A
B
C 		Schmehl ,  Jonathan   A
Research Specialist
None		$91,294$0$181$0$91,475
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Seivard ,  Karen  
Staff Attorney
None		$89,678$0$1,201$0$90,879
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		14 %
A
B
C 		Shaffer ,  Charles   A
Region Field Director
None		$66,326$0$1,990$0$68,316
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Shemansky ,  Paul   E
Region Advocacy Coord
None		$135,588$0$9,016$0$144,604
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		56 %
A
B
C 		Shodi ,  Dawn   M
UniServ Representative
None		$110,651$0$8,051$0$118,702
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		14 %
A
B
C 		Sholder ,  Floyd   L
Finance and Member Rec
None		$72,226$0$248$0$72,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Shuey ,  Anne   M
Financial Mgmt Supervisor
None		$103,165$0$1,034$0$104,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Shuman ,  Daniel   P
Region Field Manager
None		$173,060$0$18,307$0$191,367
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		8 %
A
B
C 		Shuman ,  Valerie   L
UniServ Representative
None		$115,119$0$10,261$0$125,380
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		14 %
A
B
C 		Smith ,  Christina   L
Administrative Assistant
None		$72,484$0$241$0$72,725
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		43 %
A
B
C 		Smith ,  Daron   J
Systems Analyst-Program
None		$103,415$0$2,984$0$106,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Julie   K
UniServ Representative
None		$119,659$0$13,827$0$133,486
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		9 %
A
B
C 		Smith ,  Kimberly   A
Staff Associate
None		$66,175$0$796$0$66,971
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Smith ,  Robert   J
UniServ Representative
None		$124,200$0$5,722$0$129,922
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		41 %
A
B
C 		Smith ,  Tracie   M
HWF Assistant
None		$34,087$0$96$0$34,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smyth ,  Catherine   A
Administrative Assistant
None		$73,937$0$973$0$74,910
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 		Statler ,  Jennifer   K
Asst Dir of Govt Rel
None		$119,900$0$8,915$0$128,815
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Steiber ,  James   W
Financial Mgmt Supervisor
None		$103,165$0$520$0$103,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Steuerwalt ,  Jesika   A
Staff Attorney
None		$133,042$0$5,003$0$138,045
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		27 %
A
B
C 		Stonebraker ,  Michelle   K
Staff Associate
None		$66,261$0$499$0$66,760
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		16 %
A
B
C 		Stripay ,  Lori   A
UniServ Representative
None		$151,180$0$4,421$0$155,601
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		18 %
A
B
C 		Stroup ,  Stinson   W
Education Serv Manager
None		$36,353$0$55$0$36,408
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		3 %
A
B
C 		Thayer ,  Joseph   M
Benefits Manager
None		$173,060$0$5,906$0$178,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Thompson ,  Kelli   L
Asst Dir of Govt Rel
None		$119,775$0$5,063$0$124,838
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Torres ,  Linda   M
UniServ Representative
None		$124,200$0$9,712$0$133,912
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		24 %
A
B
C 		Toy ,  Jillian   M
Staff Associate
None		$65,663$0$446$0$66,109
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		Troutman ,  John   D
Editor
None		$99,719$0$487$0$100,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tuinstra ,  Timothy   H
UniServ Representative
None		$128,236$0$4,944$0$133,180
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		Vaughan ,  James   G
Executive Director
None		$203,703$0$7,281$0$210,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		10 %
A
B
C 		Vetro ,  Deborah  
Staff Associate
None		$66,636$0$410$0$67,046
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		26 %
A
B
C 		Vitalos ,  Jolene  
UniServ Representative
None		$99,724$0$8,334$0$108,058
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		21 %
A
B
C 		Voye ,  Katherine   M
Staff Attorney
None		$160,847$0$5,851$0$166,698
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		42 %
A
B
C 		Vresilovic ,  John  
Staff Associate
None		$67,311$0$459$0$67,770
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		27 %
A
B
C 		Wagner ,  Kimberly   L
Region Advocacy Coord
None		$151,180$0$6,727$0$157,907
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		6 %
A
B
C 		Waldie ,  Ruthann  
Fact Finding, Comp
None		$72,990$0$0$0$72,990
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		6 %
A
B
C 		Walker ,  Rosemary   D
Staff Associate
None		$63,234$0$343$0$63,577
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		29 %
A
B
C 		Waltman ,  Julie   A
Administrative Specialist
None		$81,646$0$153$0$81,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Waltman ,  Kelby   R
Region Field Manager
None		$173,060$0$9,201$0$182,261
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		86 %
A
B
C 		Washington ,  Lynne   A
Supplemental Help
None		$12,067$0$34$0$12,101
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		26 %
A
B
C 		Watson ,  Susan   Y
Staff Associate
None		$42,883$0$418$0$43,301
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 		Wazeter ,  David   L
AED for Program Serv
None		$180,779$0$6,111$0$186,890
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		3 %
A
B
C 		Weaver ,  Debra   L
Staff Associate
None		$32,957$0$435$0$33,392
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		27 %
A
B
C 		Weber ,  Adam   K
UniServ Representative
None		$121,995$0$22,047$0$144,042
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		Weik ,  Maria   C
Technical Assistant
None		$74,679$0$153$0$74,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weil ,  Zeek  
Region Advocacy Coord
None		$133,274$0$12,305$0$145,579
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		37 %
A
B
C 		Wert ,  Jennifer   L
Asst Dir of Govt Rel
None		$110,319$0$3,802$0$114,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		Wiedemer ,  Daniel   M
Asst Dir of Govt Rel
None		$177,932$0$9,010$0$186,942
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		11 %
A
B
C 		Williams ,  Sandra   F
Asst to Executive Dir
None		$165,342$0$1,905$0$167,247
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		15 %
A
B
C 		Wilson ,  Lynne   L
General Counsel
None		$193,128$0$6,940$0$200,068
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		20 %
A
B
C 		Wilson ,  Steven   A
Region Field Director
None		$158,926$0$12,162$0$171,088
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		20 %
A
B
C 		Witherow ,  Wendi   C
Administrative Assistant
None		$70,721$0$470$0$71,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Witt ,  Brooke   E
UniServ Representative
None		$142,354$0$8,098$0$150,452
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		Wojcik ,  Walter   W
Region Field Manager
None		$173,060$0$22,097$0$195,157
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		26 %
A
B
C 		Wolf ,  Christopher   P
UniServ Representative
None		$142,354$0$5,695$0$148,049
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Wolfgang ,  Amy   S
UniServ Representative
None		$128,736$0$14,373$0$143,109
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		37 %
A
B
C 		Yodanis ,  Janine   A
UniServ Representative
None		$153,938$0$10,921$0$164,859
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		33 %
A
B
C 		Yutko ,  Kelsey  
Associate Staff Counsel
None		$66,075$0$4,083$0$70,158
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Zabielski ,  Deborah   S
UniServ Representative
None		$124,200$0$9,771$0$133,971
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		21 %
A
B
C 		Zampogna ,  Elizabeth   M
Asst Dir of Govt Rel
None		$73,190$0$559$0$73,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Zwerling ,  Harris   L
Asst Dir of Research
None		$146,505$0$942$0$147,447
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		41 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,701$0$1,474$0$59,175
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$28,780,451$0$1,370,754$0$30,151,205
Less Deductions    $11,514,977
Net Disbursements    $18,636,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-989

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 180,620 
Agency Fee Payers*6,704
Total Members/Fee Payers187,324 
*Agency Fee Payers are not considered members of the labor organization.
Active142,572Yes
Reserve684No
Life6Yes
Retired (including Retired Life)29,953No
Student6,913No
Substitute/Associate492No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-989

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,933,705
2. Named Payer Non-itemized Receipts$362,751
3. All Other Receipts$700,061
4. Total Receipts$9,996,517
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$163,500
2. Named Payee Non-itemized Disbursements$11,075
3. To Officers$28,807
4. To Employees$20,295
5. All Other Disbursements$206,529
6. Total Disbursements$430,206
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,082,732
2. Named Payee Non-itemized Disbursements$474,729
3. To Officers$208,113
4. To Employees$12,145,020
5. All Other Disbursements$198,824
6. Total Disbursements$14,109,418
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,107,624
2. Named Payee Non-itemized Disbursements$1,381,708
3. To Officers$540,143
4. To Employees$10,166,325
5. All Other Disbursements$318,999
6. Total Disbursements$15,514,799
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$947,014
2. Named Payee Non-itemized Disbursements$163,839
3. To Officers$196,394
4. To Employees$1,398,923
5. All Other Disbursements$214,015
6. Total Disbursements$2,920,185
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,744,933
2. Named Payee Non-itemized Disbursements$1,471,498
3. To Officers$921,601
4. To Employees$6,420,650
5. All Other Disbursements$1,218,628
6. Total Disbursements$13,777,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-989

Name and Address
(A)
AmeriServ Financial

216 Franklin Street
Johnstown,
PA
15901
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$23,900
Advertising & sponsorship fees09/19/2017$5,625
Advertising & sponsorship fees12/18/2017$5,625
Advertising & sponsorship fees03/19/2018$5,625
Advertising & sponsorship fees06/11/2018$5,625
Name and Address
(A)
AT & T-Universal Biller

PO Box 5019
Carol Steam,
PA
60197-5019
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Telephone expense refund08/23/2018$6,780
Name and Address
(A)
Augeo Affinity Insurance Services, Inc.

2561 Territorial Road
St Paul,
MN
55114
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,699
Total of All Transactions with this Payee/Payer for This Schedule$8,699
Name and Address
(A)
Berkley Insurance Company

475 Steamboat Road
Greenwich,
CT
06830-0000
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$193,208
Total of All Transactions with this Payee/Payer for This Schedule$193,208
Name and Address
(A)
BerlinRosen, Ltd

15 Madden Lane
New York,
NY
10038
Type or Classification
(B)
Social Media Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,130
Consulting fees refund04/17/2018$35,130
Name and Address
(A)
Centers for Medicare and Medicaid Services

7500 Security Boulevard
Baltimore,
MD
21244
Type or Classification
(B)
Retiree Medical Insurance Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,780
Medicare Part D subsidy10/13/2017$62,780
Name and Address
(A)
Conexis

PO Box 8363
Pasadena,
CA
91109-8363
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,132
Total of All Transactions with this Payee/Payer for This Schedule$24,132
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,681
Document restoration recovery04/18/2018$22,681
Name and Address
(A)
HealthCare-PSEA

400 North Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
State Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,959
Total Non-Itemized Transactions with this Payee/Payer$67
Total of All Transactions with this Payee/Payer for This Schedule$350,026
Health Care Membership Services Revenue09/08/2017$41,816
Health Care Membership Services Revenue10/13/2017$19,838
Health Care Membership Services Revenue11/10/2017$31,618
Health Care Membership Services Revenue12/11/2017$13,047
Health Care Membership Services Revenue06/15/2018$27,452
Health Care Membership Services Revenue06/15/2018$39,839
Health Care Membership Services Revenue06/15/2018$28,951
Health Care Membership Services Revenue06/15/2018$37,292
Health Care Membership Services Revenue06/15/2018$20,788
Health Care Membership Services Revenue06/15/2018$40,600
Health Care Membership Services Revenue07/09/2018$27,024
Health Care Membership Services Revenue08/14/2018$21,694
Name and Address
(A)
Hear in America, Inc.

11800 Shelbyville Road
Louisville,
KY
40243
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,565
Total of All Transactions with this Payee/Payer for This Schedule$6,565
Name and Address
(A)
Kades Margolis Corp
Suite 1220
940 West Valley Road
Wayne,
PA
19807
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,835
Total Non-Itemized Transactions with this Payee/Payer$18,173
Total of All Transactions with this Payee/Payer for This Schedule$43,008
Statewide Leadership Conference sponsorship06/20/2018$5,700
Sponsorship fees08/06/2018$10,000
Member publication advertising08/22/2018$9,135
Name and Address
(A)
Keystone Research Center, Inc.

412 N. Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,911
Reimbursement of conference expenses01/16/2018$6,911
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,695
Total of All Transactions with this Payee/Payer for This Schedule$21,695
Name and Address
(A)
Law Offices of Marc Neff

1401 Walnut Street
Philadelphia,
PA
19102
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,668
Total of All Transactions with this Payee/Payer for This Schedule$9,668
Name and Address
(A)
Lexington Insurance Company

100 Summer Street
Boston,
MA
02110-0000
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Liberty Mutual Insurance Company

135 Commerce Way
Portsmouth,
NH
03801-0000
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,335
Total Non-Itemized Transactions with this Payee/Payer$3,956
Total of All Transactions with this Payee/Payer for This Schedule$125,291
Product usage fees09/05/2017$5,212
Product usage fees10/04/2017$5,193
Advertising & sponsorship fees10/06/2017$6,250
Product usage fees10/27/2017$50,000
Advertising & sponsorship fees01/03/2018$6,250
Advertising & sponsorship fees01/03/2018$6,250
Advertising & sponsorship fees01/03/2018$6,250
Advertising & sponsorship fees01/03/2018$6,250
Advertising & sponsorship fees01/03/2018$6,250
Product usage fees07/03/2018$7,364
Product usage fees07/31/2018$7,502
Product usage fees08/27/2018$8,564
Name and Address
(A)
Mellon Bank

2 North 2nd Street
Harrisburg,
PA
17101
Type or Classification
(B)
Scholarship Fund Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,347
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,347
Scholarship fund expenses reimbursement08/27/2018$7,347
Name and Address
(A)
Montgomery Office Commons Condo Assn

350 S. Main Street
Doylestown,
PA
18901
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,784
Water damage recovery03/29/2018$15,784
Name and Address
(A)
National Education Association

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,131,125
Total Non-Itemized Transactions with this Payee/Payer$27,671
Total of All Transactions with this Payee/Payer for This Schedule$6,158,796
Membership form printing reimbursement09/06/2017$38,444
Graduate Student Organizing grant09/06/2017$15,000
Legal Services Program reimbursement09/18/2017$101,218
UniServ grant09/22/2017$942,120
Legal Services Program reimbursement10/12/2017$116,497
Legal Services Program reimbursement11/14/2017$123,563
Accountability grant11/20/2017$40,000
Legal Services Program reimbursement12/15/2017$196,454
UniServ grant12/15/2017$942,120
Legal Services Program reimbursement01/12/2018$101,128
Legal Services Program reimbursement02/14/2018$139,511
Legal Services Program reimbursement03/13/2018$117,302
UniServ grant03/22/2018$942,120
Legal Services Program reimbursement04/12/2018$109,198
Legal Services Program reimbursement05/09/2018$109,728
Member Stipend Program grant05/14/2018$200,000
Legal Services Program reimbursement06/11/2018$162,120
UniServ grant06/14/2018$942,120
Member Stipend Program grant07/11/2018$200,000
Legal Services Program reimbursement07/16/2018$145,984
Student Program reimbursement07/18/2018$26,367
Statewide Advertising Assistance grant08/01/2018$275,000
Legal Services Program reimbursement08/14/2018$98,066
Hudson notice/Fair Share objector payment reimb08/21/2018$47,065
Name and Address
(A)
National Education Employees Assistance Fund

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,281
Total Non-Itemized Transactions with this Payee/Payer$3,682
Total of All Transactions with this Payee/Payer for This Schedule$21,963
Strike Loan Program reimbursement09/26/2017$18,281
Name and Address
(A)
NEA's Member Benefits Corporation
Suite 300
900 Clopper Road
Gaithersburg,
MD
20878-1356
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,124
Total Non-Itemized Transactions with this Payee/Payer$20,800
Total of All Transactions with this Payee/Payer for This Schedule$222,924
Member publication advertising09/19/2017$13,125
Product usage fees10/23/2017$43,506
Product usage fees01/25/2018$44,931
Product usage fees04/27/2018$44,931
Statewide Leadership Conference sponsorship07/03/2018$10,700
Product usage fees08/08/2018$44,931
Name and Address
(A)
PNC Advisors / PSEA Pension Agency

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Retiree Benefits Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,171,954
Total Non-Itemized Transactions with this Payee/Payer$6,172
Total of All Transactions with this Payee/Payer for This Schedule$1,178,126
Retiree medical benefits09/08/2017$33,337
Retiree dental benefits09/08/2017$9,773
Retiree VEBA benefits09/19/2017$51,257
Retiree medical benefits10/04/2017$33,337
Retiree dental benefits10/04/2017$8,831
Retiree VEBA benefits10/17/2017$52,139
Retiree medical benefits11/06/2017$36,292
Retiree dental benefits11/06/2017$9,797
Retiree VEBA benefits11/17/2017$52,139
Retiree medical benefits12/05/2017$34,303
Retiree dental benefits12/05/2017$9,537
Retiree VEBA benefits12/19/2017$52,139
Retiree medical benefits01/04/2018$34,442
Retiree dental benefits01/04/2018$9,537
Retiree VEBA benefits01/19/2018$56,054
Retiree medical benefits02/06/2018$33,400
Retiree dental benefits02/06/2018$9,655
Retiree VEBA benefits02/20/2018$51,816
Retiree medical benefits03/08/2018$33,632
Retiree dental benefits03/08/2018$9,655
Retiree VEBA benefits03/16/2018$52,253
Retiree medical benefits04/05/2018$33,608
Retiree dental benefits04/05/2018$9,655
Retiree VEBA benefits04/19/2018$53,754
Retiree medical benefits05/03/2018$33,601
Retiree dental benefits05/03/2018$9,772
Short term disability refund05/15/2018$20,273
Retiree VEBA benefits05/18/2018$52,195
Retiree medical benefits06/01/2018$33,643
Retiree dental benefits06/01/2018$9,890
Retiree VEBA benefits06/15/2018$52,673
Retiree VEBA benefits06/15/2018$52,223
Retiree medical benefits07/12/2018$33,306
Retiree dental benefits07/12/2018$9,772
Retiree medical benefits08/07/2018$32,449
Retiree dental benefits08/07/2018$9,773
Retiree VEBA benefits08/16/2018$52,042
Name and Address
(A)
PNC Bank

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Check fraud recovery10/30/2017$16,000
Name and Address
(A)
PSEA-Health & Welfare Fund
PO Box 1724
400 N. Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
PSEA Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$692,128
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$692,828
Expense reimbursement11/06/2017$251,559
Expense reimbursement12/11/2017$38,277
Expense reimbursement01/08/2018$47,034
Expense reimbursement01/08/2018$51,003
Expense reimbursement03/05/2018$65,934
Expense reimbursement05/14/2018$49,340
Expense reimbursement05/14/2018$47,480
Expense reimbursement05/21/2018$47,283
Expense reimbursement05/21/2018$47,228
Expense reimbursement07/09/2018$46,990
Name and Address
(A)
T. Rowe Price

100 East Pratt Street
Baltimore,
MD
21202
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,051
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$21,073
Benefit plan ERISA account deposit05/31/2018$21,051
Name and Address
(A)
USI Affinity

One International Plaza
Philadelphia,
PA
19113
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advertising fees06/25/2018$5,000
Name and Address
(A)
Yablonski, Costello & Leckie PC

505 Washington Trust Bldg
Washington,
PA
15301
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,141
Total of All Transactions with this Payee/Payer for This Schedule$6,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-989

Name and Address
(A)
Abel Personnel Inc

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$104,172
Total of All Transactions with this Payee/Payer for This Schedule$104,172
Name and Address
(A)
Aiges, Stanley

5 Horizon Rd
Fort Lee,
NJ
07024-0000
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$4,962
Total of All Transactions with this Payee/Payer for This Schedule$13,762
Arbitration services01/18/2018$8,800
Name and Address
(A)
Apartment Store, The

444 E College Ave
State College,
PA
16801
Type or Classification
(B)
Office/Room Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,305
Total of All Transactions with this Payee/Payer for This Schedule$8,305
Name and Address
(A)
Brogan, Margaret

1608 Walnut Street
Philadelphia,
PA
19103
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
Brown Esq, Timothy

PO Box 606
Newtown,
PA
18940
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,770
Total of All Transactions with this Payee/Payer for This Schedule$11,770
Name and Address
(A)
Buchheit, Scott

400 Elm Avenue
Haddonfield,
NJ
08033-0000
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Name and Address
(A)
Darby Esq, James

409 West Walnut St
Lancaster,
PA
17603
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,959
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$7,209
Arbitration services08/29/2018$5,959
Name and Address
(A)
Dilworth Paxson, LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,320
Total of All Transactions with this Payee/Payer for This Schedule$19,320
Name and Address
(A)
Eberle & Bundick, LLC

PO Box 44290
Pittsburgh,
PA
15205
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,117
Total of All Transactions with this Payee/Payer for This Schedule$10,117
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,680
Total Non-Itemized Transactions with this Payee/Payer$2,008
Total of All Transactions with this Payee/Payer for This Schedule$79,688
Litigation related to Collective Bargaining Issues09/05/2017$6,473
Litigation related to Collective Bargaining Issues10/02/2017$6,473
Litigation related to Collective Bargaining Issues11/01/2017$6,473
Litigation related to Collective Bargaining Issues12/01/2017$6,473
Litigation related to Collective Bargaining Issues01/02/2018$6,473
Litigation related to Collective Bargaining Issues02/01/2018$6,473
Litigation related to Collective Bargaining Issues03/01/2018$6,473
Litigation related to Collective Bargaining Issues04/03/2018$6,473
Litigation related to Collective Bargaining Issues05/01/2018$6,474
Litigation related to Collective Bargaining Issues06/01/2018$6,474
Litigation related to Collective Bargaining Issues07/02/2018$6,474
Litigation related to Collective Bargaining Issues08/01/2018$6,474
Name and Address
(A)
Ed Early Printing Co Inc

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,979
Total Non-Itemized Transactions with this Payee/Payer$1,324
Total of All Transactions with this Payee/Payer for This Schedule$45,303
Voice publication printing11/09/2017$8,924
Voice publication printing03/02/2018$15,803
Voice publication printing05/03/2018$9,973
Voice publication printing07/19/2018$9,279
Name and Address
(A)
Election America, Inc.

147 E 2nd St
Mineola,
NY
11501
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,104
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$16,229
Member organizing survey05/03/2018$9,104
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park,
CA
94025
Type or Classification
(B)
Social Media Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,192
Total of All Transactions with this Payee/Payer for This Schedule$12,192
Name and Address
(A)
Greenaway, Matthew

200 Bradley Ave
State College,
PA
16801
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,293
Total of All Transactions with this Payee/Payer for This Schedule$12,293
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,912
Total Non-Itemized Transactions with this Payee/Payer$12,687
Total of All Transactions with this Payee/Payer for This Schedule$23,599
Legal advocacy training10/26/2017$10,912
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,368
Total Non-Itemized Transactions with this Payee/Payer$6,785
Total of All Transactions with this Payee/Payer for This Schedule$179,153
New member promotional items09/15/2017$21,525
Hudson notice printing12/22/2017$10,725
Hudson notice printing12/22/2017$9,333
Member commitment cards05/24/2018$8,151
Member organizing survey printing06/08/2018$39,559
Direct dues document printing07/27/2018$15,240
New member promotional items08/03/2018$14,721
Member commitment cards08/09/2018$25,285
Member commitment cards08/09/2018$27,829
Name and Address
(A)
Kelly Services Inc

PO Box 820405
Philadelphia,
PA
19182
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,733
Total of All Transactions with this Payee/Payer for This Schedule$28,733
Name and Address
(A)
Keystone Research Center

412 N Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Privatization research09/21/2017$7,500
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,689
Total Non-Itemized Transactions with this Payee/Payer$29,491
Total of All Transactions with this Payee/Payer for This Schedule$253,180
Litigation related to Collective Bargaining Issues09/05/2017$18,641
Litigation related to Collective Bargaining Issues10/02/2017$18,641
Litigation related to Collective Bargaining Issues11/01/2017$18,641
Litigation related to Collective Bargaining Issues12/01/2017$18,641
Litigation related to Collective Bargaining Issues01/02/2018$18,641
Litigation related to Collective Bargaining Issues02/01/2018$18,641
Litigation related to Collective Bargaining Issues03/01/2018$18,641
Litigation related to Collective Bargaining Issues04/03/2018$18,641
Litigation related to Collective Bargaining Issues05/01/2018$18,641
Litigation related to Collective Bargaining Issues06/01/2018$18,640
Litigation related to Collective Bargaining Issues07/02/2018$18,640
Litigation related to Collective Bargaining Issues08/01/2018$18,640
Name and Address
(A)
Lamont, Mark

912 Greenlea Rd
Hershey,
PA
17033
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Law Offices of Robert Cravitz

503 N Market Street
Selinsgrove,
PA
17105
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$20,623
Total of All Transactions with this Payee/Payer for This Schedule$31,623
Litigation related to Collective Bargaining Issues09/28/2017$5,221
Litigation related to Collective Bargaining Issues03/15/2018$5,779
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,510
Total Non-Itemized Transactions with this Payee/Payer$25,857
Total of All Transactions with this Payee/Payer for This Schedule$53,367
Litigation related to Collective Bargaining Issues11/29/2017$7,422
Litigation related to Collective Bargaining Issues12/21/2017$5,704
Litigation related to Collective Bargaining Issues07/12/2018$6,754
Litigation related to Collective Bargaining Issues08/09/2018$7,630
Name and Address
(A)
McConnell, Thomas

255 Silverbell Ct
West Chester,
PA
19380
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Arbitration services11/16/2017$5,786
Name and Address
(A)
Microsearch Corporation

5 Broadway Suite 3
Saugus,
MA
01906-3297
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,300
Contract / arbitration database fees11/09/2017$34,800
Contract / arbitration database fees11/09/2017$7,500
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,540
Total of All Transactions with this Payee/Payer for This Schedule$22,540
Name and Address
(A)
Onesource Personnel

1308 Richmond Place
Downingtown,
PA
19335
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,207
Total of All Transactions with this Payee/Payer for This Schedule$11,207
Name and Address
(A)
Pancoast Staffing Services

9500 Brooktree Rd
Wexford,
PA
15090-9227
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,236
Total of All Transactions with this Payee/Payer for This Schedule$9,236
Name and Address
(A)
Patinkin Research Strategies

12706 Burnham Drive
Gig Harbor,
WA
98332
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,250
Member organizing focus group06/14/2018$18,250
Name and Address
(A)
Pennsylvania State University, The

Moore Bldg
State College,
PA
16802
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Member organizing survey11/16/2017$10,000
Member organizing survey04/05/2018$7,500
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Rd
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,394
Total Non-Itemized Transactions with this Payee/Payer$25,487
Total of All Transactions with this Payee/Payer for This Schedule$55,881
Voice publication postage10/12/2017$6,422
Voice publication postage01/30/2018$10,739
Voice publication postage04/12/2018$6,328
Voice publication postage06/14/2018$6,905
Name and Address
(A)
Sargent's Court Reporting

210 Main Street
Johnstown,
PA
15901
Type or Classification
(B)
Transcript Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,739
Total of All Transactions with this Payee/Payer for This Schedule$9,739
Name and Address
(A)
Skonier, John Esq

2417 Oakland Drive
Norristown,
PA
19403
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,791
Total of All Transactions with this Payee/Payer for This Schedule$10,791
Name and Address
(A)
Spencer, Gleason, Hebe & Rague, Inc.

17 Central Avenue
Wellsboro,
PA
16901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,997
Litigation related to Collective Bargaining Issues09/07/2017$10,625
Litigation related to Collective Bargaining Issues09/28/2017$11,276
Litigation related to Collective Bargaining Issues12/14/2017$13,341
Litigation related to Collective Bargaining Issues12/14/2017$18,063
Litigation related to Collective Bargaining Issues02/08/2018$11,367
Litigation related to Collective Bargaining Issues02/08/2018$8,251
Litigation related to Collective Bargaining Issues03/15/2018$10,050
Litigation related to Collective Bargaining Issues05/10/2018$7,966
Litigation related to Collective Bargaining Issues05/10/2018$11,213
Litigation related to Collective Bargaining Issues07/12/2018$5,886
Litigation related to Collective Bargaining Issues08/09/2018$9,595
Litigation related to Collective Bargaining Issues08/29/2018$12,232
Litigation related to Collective Bargaining Issues08/29/2018$5,132
Name and Address
(A)
Stern, Thomas

204 Rigsbee Ave
Durham,
NC
27701
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,756
Legal advocacy training10/19/2017$8,148
Legal advocacy training05/17/2018$5,608
Name and Address
(A)
TD Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,917
Total Non-Itemized Transactions with this Payee/Payer$14,939
Total of All Transactions with this Payee/Payer for This Schedule$68,856
New member promotional items05/03/2018$6,063
New member promotional items05/17/2018$5,650
New member promotional items05/17/2018$13,907
New member promotional items06/21/2018$28,297
Name and Address
(A)
Walsh Pancio LLC

2028 North Broad St
Lansdale,
PA
19446-1004
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,523
Total of All Transactions with this Payee/Payer for This Schedule$18,523
Name and Address
(A)
Westin Convention Center

1000 Penn Avenue
Pittsburgh,
PA
15222
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,331
Collective Bargaining Conference12/07/2017$167,331
Name and Address
(A)
Zanaras Reporting & Video LLC

1845 Walnut Street
Philadelphia,
PA
19103
Type or Classification
(B)
Transcript Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-989

Name and Address
(A)
Anstadt Communications

PO Box 1626
York,
PA
17405
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,916
Total Non-Itemized Transactions with this Payee/Payer$4,922
Total of All Transactions with this Payee/Payer for This Schedule$39,838
PACE promotional items11/02/2017$5,986
Member mailing03/22/2018$8,313
Member mailing05/10/2018$9,805
Member mailing05/23/2018$10,812
Name and Address
(A)
CAP Collective LLC

922 N 3rd Street
Harrisburg,
PA
17102
Type or Classification
(B)
Video Production Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Name and Address
(A)
Chism Strategies

305 Green Oak Lane
Madison,
MS
39110
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Teleforum expenses07/05/2018$8,250
Name and Address
(A)
Commonwealth of Pennsylvania


Harrisburg,
PA
00000-0000
Type or Classification
(B)
Sales Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Deliver Strategies

PO Box 100970
Arlington,
VA
22210
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,361
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$43,599
Member advocacy materials06/14/2018$14,200
Member mailing08/09/2018$22,161
Name and Address
(A)
Ed Early Printing Co Inc.

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,215
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$38,730
Voice publication printing11/09/2017$6,709
Voice publication printing05/03/2018$8,178
Voice publication printing07/19/2018$18,328
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park,
CA
94025
Type or Classification
(B)
Social Media Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,150
Total of All Transactions with this Payee/Payer for This Schedule$16,150
Name and Address
(A)
Fund for Student Success

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$266,605
Contribution08/29/2018$266,605
Name and Address
(A)
GBA Strategies Inc

1901 L St, NW
Washington,
DC
20036
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,600
Member survey06/07/2018$41,600
Name and Address
(A)
Hilton Harrisburg & Towers

One N. Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,393
Total Non-Itemized Transactions with this Payee/Payer$20,352
Total of All Transactions with this Payee/Payer for This Schedule$147,745
Political Institute01/30/2018$61,563
Political Institute02/15/2018$65,830
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Rd
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,240
Total Non-Itemized Transactions with this Payee/Payer$10,691
Total of All Transactions with this Payee/Payer for This Schedule$23,931
PACE form printing10/20/2017$6,935
PACE form printing08/24/2018$6,305
Name and Address
(A)
Long Nyquist & Associates

121 State St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,160
Lobbying consulting09/07/2017$12,560
Lobbying consulting10/19/2017$12,560
Lobbying consulting11/09/2017$12,560
Lobbying consulting12/07/2017$12,560
Lobbying consulting02/08/2018$12,560
Lobbying consulting03/08/2018$12,560
Lobbying consulting04/12/2018$12,560
Lobbying consulting06/14/2018$12,560
Lobbying consulting06/14/2018$12,560
Lobbying consulting07/05/2018$12,560
Lobbying consulting08/16/2018$12,560
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,107
Total of All Transactions with this Payee/Payer for This Schedule$9,107
Name and Address
(A)
Patinkin Research Strategies

12706 Burnham Drive
Gig Harbor,
WA
98332
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,250
Focus group consulting08/02/2018$18,250
Name and Address
(A)
Pennsylvania Legislative Services

240 N Third St
Harrisburg,
PA
17101
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
Pennsylvania Spotlight

7124 Sycamore Avenue
Takoma Park,
MD
20912
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution07/12/2018$15,000
Contribution08/16/2018$25,000
Name and Address
(A)
Postmaster-Harrisburg

1425 Crroked Hill Rd
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,331
Total Non-Itemized Transactions with this Payee/Payer$26,013
Total of All Transactions with this Payee/Payer for This Schedule$47,344
Voice publication postage04/12/2018$5,189
Voice publication postage06/14/2018$7,476
Voice publication postage08/16/2018$8,666
Name and Address
(A)
PSEA PACE State Escrow

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Credit Card Fee Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,298
Total of All Transactions with this Payee/Payer for This Schedule$11,298
Name and Address
(A)
Shelly Lyons

219 State Street
Harrisburg,
PA
17101
Type or Classification
(B)
Public Relations Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CLEAR Coalition contribution12/07/2017$25,000
CLEAR Coalition contribution03/15/2018$25,000
Name and Address
(A)
Sheraton Harrisburg-Hershey

4650 Lindle Road
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,988
Member advocacy training06/14/2018$24,988
Name and Address
(A)
Sheraton Philadelphia

17th and Race St
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,569
Total Non-Itemized Transactions with this Payee/Payer$4,770
Total of All Transactions with this Payee/Payer for This Schedule$13,339
Legislative Committee meeting12/21/2017$8,569
Name and Address
(A)
T.D. Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,820
Total Non-Itemized Transactions with this Payee/Payer$15,440
Total of All Transactions with this Payee/Payer for This Schedule$36,260
PACE promotional items05/10/2018$13,705
PACE promotional items07/19/2018$7,115
Name and Address
(A)
Terry Madonna Opinion Research

136 Deer Ford Dr
Lancaster,
PA
17601
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$28,700
Public opinion poll11/09/2017$15,000
Public opinion poll04/19/2018$13,000
Name and Address
(A)
Utrecht, Kleinfeld, Fiori Partners

1776 Eye Street NW
Washington,
DC
20006
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,015
Total Non-Itemized Transactions with this Payee/Payer$3,168
Total of All Transactions with this Payee/Payer for This Schedule$12,183
Lobbying and tax issue consulting08/02/2018$9,015
Name and Address
(A)
WS Group LLC

PO Box 391
Harrisburg,
PA
17108
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,209
Total Non-Itemized Transactions with this Payee/Payer$4,576
Total of All Transactions with this Payee/Payer for This Schedule$14,785
Member mailing printing & postage10/19/2017$10,209
Name and Address
(A)
Wyndham Grand Pittsburgh

600 Commonwealth Place
Pittsburgh,
PA
15222
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,092
Total Non-Itemized Transactions with this Payee/Payer$4,703
Total of All Transactions with this Payee/Payer for This Schedule$20,795
Legislative Committee meeting06/07/2018$7,997
Legislative Committee meeting06/07/2018$8,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-989

Name and Address
(A)
Abington School District

970 Highland Avenue
Abington,
PA
19001
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/02/2018$5,000
Contribution06/14/2018$5,000
Name and Address
(A)
Chester Co Intermediate Unit

455 Boot Road
Downingtown,
PA
19335
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PA Academic Competition program contrib.04/27/2018$5,000
Name and Address
(A)
Great Lakes Center

PO Box 1263
East Lansing,
MI
48826
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/26/2017$5,000
Name and Address
(A)
Keystone Research Center

412 N Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$4,075
Total of All Transactions with this Payee/Payer for This Schedule$34,075
Contribution11/16/2017$15,000
Contribution02/15/2018$15,000
Name and Address
(A)
NEA Foundation

1201 16th Street NW
Washington,
DC
20036-3207
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PSEA Education Foundation

400 N Third St
Harrisburg,
PA
17105
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$41,500
Contribution09/28/2017$10,125
Contribution01/04/2018$10,125
Contribution03/08/2018$10,125
Contribution06/07/2018$10,125
Name and Address
(A)
York City School District

31 N Pershing Ave
York,
PA
17401
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,000
Contribution03/02/2018$73,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-989

Name and Address
(A)
Abel Personnel Inc

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,874
Total of All Transactions with this Payee/Payer for This Schedule$31,874
Name and Address
(A)
AON Hewitt Investment Consulting Inc

39584 Treasury Center
Chicago,
IL
60694-9500
Type or Classification
(B)
Investment Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,342
Investment consulting fee12/14/2017$9,375
Investment consulting fee03/15/2018$9,375
401(k) plan recordkeeping consulting05/03/2018$12,842
Investment consulting fee06/21/2018$9,375
Investment consulting fee08/29/2018$9,375
Name and Address
(A)
Apple Financial Services

PO Box 790448
St Louis,
MO
63179
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,322
Total of All Transactions with this Payee/Payer for This Schedule$7,322
Name and Address
(A)
AT & T Universal Biller

PO Box 5091
Carol Stream,
IL
60197-5091
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,344
Total of All Transactions with this Payee/Payer for This Schedule$8,344
Name and Address
(A)
AT & T Universal Biller

PO Box 5019
Carol Stream,
IL
60197-5019
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,031
Total of All Transactions with this Payee/Payer for This Schedule$23,031
Name and Address
(A)
Badgers Landscaping LLC

1141 Brookshire Dr
New Castle,
PA
16101
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Bell & Howell LLC

PO Box 743679
Atlanta,
GA
30374-3679
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,376
Printing & distribution equipment maintenance02/22/2018$16,376
Name and Address
(A)
Berkshire Systems Group Inc

50 South Museum Road
Reading,
PA
19607
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$9,376
Total of All Transactions with this Payee/Payer for This Schedule$16,096
Fire alarm panel replacement07/06/2018$6,720
Name and Address
(A)
Bolton Partners Inc

36 South Charles St
Baltimore,
MD
21201
Type or Classification
(B)
Actuarial Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,724
Total Non-Itemized Transactions with this Payee/Payer$2,775
Total of All Transactions with this Payee/Payer for This Schedule$27,499
Actuarial services11/02/2017$5,536
Actuarial services02/15/2018$7,875
Actuarial services05/03/2018$6,069
Actuarial services08/02/2018$5,244
Name and Address
(A)
Bredhoff & Kaiser Attys & Counselors

805 15th Street, NW
Washington,
DC
20005
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,692
Total Non-Itemized Transactions with this Payee/Payer$30,552
Total of All Transactions with this Payee/Payer for This Schedule$48,244
Employment/benefit legal issues02/08/2018$8,281
Employment/benefit legal issues04/05/2018$9,411
Name and Address
(A)
Capital Region Water

PO Box 826429
Philadelphia,
PA
19182-6429
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,732
Total of All Transactions with this Payee/Payer for This Schedule$13,732
Name and Address
(A)
CA, Inc.

PO Box 8500
Philadelphia,
PA
19178
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,573
Software maintenance09/14/2017$11,573
Name and Address
(A)
CDW Direct, LLC

PO Box 75723
Chicago,
IL
60675-5723
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,353
Total Non-Itemized Transactions with this Payee/Payer$19,704
Total of All Transactions with this Payee/Payer for This Schedule$193,057
Software maintenance09/28/2017$7,420
Software maintenance02/15/2018$101,339
Software maintenance02/22/2018$11,014
Software maintenance03/28/2018$32,586
Software maintenance05/23/2018$8,125
Software maintenance06/07/2018$6,433
Software maintenance06/14/2018$6,436
Name and Address
(A)
Check Point Software

959 Skyway Road
San Carlos,
CA
94070
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,625
Total Non-Itemized Transactions with this Payee/Payer$2,012
Total of All Transactions with this Payee/Payer for This Schedule$22,637
Firewall implementation07/05/2018$20,625
Name and Address
(A)
City Treasurer, City of Harrisburg

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

PO Box 742537
Cincinnati,
OH
45274-2537
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
Comcast

PO Box 3001
Southeastern,
PA
19398-3001
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,951
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Name and Address
(A)
Comcast Business

PO Box 37601
Philadelphia,
PA
19101
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,907
Total of All Transactions with this Payee/Payer for This Schedule$9,907
Name and Address
(A)
Conference America, Inc.

PO Box 241188
Montgomery,
AL
36124
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
Crystal Springs

PO Box 660579
Dallas,
TX
75266-0579
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,289
Total of All Transactions with this Payee/Payer for This Schedule$9,289
Name and Address
(A)
Culbertson Stables Square

2601 W 26th St
Erie,
PA
16506
Type or Classification
(B)
Condo Association fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,607
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,607
Association fees09/21/2017$5,640
Association fees12/07/2017$6,820
Snow removal fees03/02/2018$8,508
Association fees03/15/2018$6,820
Association fees06/21/2018$6,819
Name and Address
(A)
Dell Marketing Inc

PO Box 643561
Pittsburgh,
PA
15264-3561
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
Dilworth Paxson, LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$16,188
Total of All Transactions with this Payee/Payer for This Schedule$22,888
Benefit plan consulting01/11/2018$6,700
Name and Address
(A)
Direct Energy Business

PO Box 70220
Philadelphia,
PA
19176-0220
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,588
Total of All Transactions with this Payee/Payer for This Schedule$26,588
Name and Address
(A)
Docs Corp LLC

PO Box 1072
Wexford,
PA
15090
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Software maintenance08/16/2018$7,290
Name and Address
(A)
Dust Busters Service, LLC

583 Arch St
Meadville,
PA
16335
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,494
Total of All Transactions with this Payee/Payer for This Schedule$10,494
Name and Address
(A)
E Thomas Brett Business

440 Horsham Road
Horsham,
PA
19044
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,077
Total of All Transactions with this Payee/Payer for This Schedule$12,077
Name and Address
(A)
Eastern Landcare, Inc

PO Box 268
Dallas,
PA
18612
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,155
Total of All Transactions with this Payee/Payer for This Schedule$16,155
Name and Address
(A)
Episerver, Inc

PO Box 200631
Pittsburgh,
PA
15251
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,980
Software maintenance11/29/2017$8,908
Software maintenance04/05/2018$7,072
Name and Address
(A)
Essex Technology Group, Inc.

201 West Passaic Street
Rochelle Park,
NJ
07662-0000
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,816
Total Non-Itemized Transactions with this Payee/Payer$26,516
Total of All Transactions with this Payee/Payer for This Schedule$35,332
Hardware/software maintenance11/29/2017$8,816
Name and Address
(A)
Fondots, Jim

1726 Kendrick Land
Norristown,
PA
19401
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
Froehlich, Toby

2100 West 8th Street
Erie,
PA
16505
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,084
Office rental09/05/2017$6,780
Office rental10/02/2017$6,780
Office rental11/01/2017$6,780
Office rental12/14/2017$6,780
Office rental01/02/2018$6,780
Office rental02/01/2018$6,780
Office rental03/01/2018$6,780
Office rental04/03/2018$6,780
Office rental05/01/2018$7,461
Office rental06/01/2018$7,461
Office rental07/02/2018$7,461
Office rental08/01/2018$7,461
Name and Address
(A)
Garaventa USA Inc

403 Elmwood Ave
Sharon Hill,
PA
19079
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,685
Total Non-Itemized Transactions with this Payee/Payer$2,621
Total of All Transactions with this Payee/Payer for This Schedule$34,306
Lift repair04/27/2018$11,090
Lift repair07/19/2018$20,595
Name and Address
(A)
General Cleaning Services

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

PO Box 50264
Los Angeles,
CA
90074-0264
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,263
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$11,103
Conference call system software maintenance09/28/2017$5,148
Conference call system software maintenance01/04/2018$5,115
Name and Address
(A)
Getty Images, Inc.

PO Box 953604
St Louis,
MO
63195-3604
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
Gov Connection, Inc.

PO Box 536477
Pittsburgh,
PA
15253-5906
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,339
Total of All Transactions with this Payee/Payer for This Schedule$9,339
Name and Address
(A)
Granite Telecommunications

PO Box 983119
Boston,
MA
02298-3119
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,587
Total of All Transactions with this Payee/Payer for This Schedule$25,587
Name and Address
(A)
Grant Thornton LLP

33960 Treasury Center
Chicago,
IL
60694-3900
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,590
Total Non-Itemized Transactions with this Payee/Payer$4,430
Total of All Transactions with this Payee/Payer for This Schedule$21,020
Corporate tax return review03/15/2018$8,925
Corporate tax return review06/14/2018$7,665
Name and Address
(A)
Guardian Chemical Specialities Corp

6000 Susquehanna Plaza Dr
York,
PA
17406-8911
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
Guernsey Office Products

PO Box 61770
Harrisburg,
PA
17106
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,205
Total Non-Itemized Transactions with this Payee/Payer$86,356
Total of All Transactions with this Payee/Payer for This Schedule$92,561
Office supplies08/09/2018$6,205
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,697
Total Non-Itemized Transactions with this Payee/Payer$13,533
Total of All Transactions with this Payee/Payer for This Schedule$50,230
Property insurance01/11/2018$12,242
Property insurance03/15/2018$12,243
Property insurance06/07/2018$12,212
Name and Address
(A)
Harland Technology Services

PO Box 93038
Chicago,
IL
60673-3038
Type or Classification
(B)
Hardware Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,663
Total of All Transactions with this Payee/Payer for This Schedule$11,663
Name and Address
(A)
Hursh's Landscaping Inc

PO Box 446
Emmaus,
PA
18049
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,813
Total of All Transactions with this Payee/Payer for This Schedule$10,813
Name and Address
(A)
Intelliprint Solutions Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$35,408
Total of All Transactions with this Payee/Payer for This Schedule$43,103
Paper/envelopes01/12/2018$7,695
Name and Address
(A)
Iron Mountain

PO Box 27128
New York,
NY
10087-7128
Type or Classification
(B)
Data Storage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,844
Total of All Transactions with this Payee/Payer for This Schedule$13,844
Name and Address
(A)
Iron Mountain

PO Box 27129
New York,
NY
10087-7129
Type or Classification
(B)
Data Storage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,008
Total of All Transactions with this Payee/Payer for This Schedule$17,008
Name and Address
(A)
J&K Office Detailing

PO Box 737
Montgomery,
PA
18936
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,397
Total of All Transactions with this Payee/Payer for This Schedule$19,397
Name and Address
(A)
Johnson Controls Security

PO Box 371967
Pittsburgh,
PA
15250-7967
Type or Classification
(B)
Security Monitoring Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,761
Total of All Transactions with this Payee/Payer for This Schedule$26,761
Name and Address
(A)
Keefer, Wood, Allen & Rahal

417 Walnut Street
Harrisburg,
PA
17108-1963
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,264
Total of All Transactions with this Payee/Payer for This Schedule$17,264
Name and Address
(A)
Kelly Services Inc

PO Box 820405
Philadelphia,
PA
19182
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
Kirkpatrick Electric

96 Moyer Road
Telford,
PA
18969
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Emergency generator07/26/2018$11,500
Name and Address
(A)
Konica Minolta Business Solutions

Dept 952823
Atlanta,
GA
31192-2823
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$274,159
Copier/printer usage09/28/2017$31,123
Copier/printer usage10/19/2017$22,225
Copier/printer usage11/09/2017$28,002
Copier/printer usage12/07/2017$25,293
Copier/printer usage01/18/2018$10,553
Copier/printer usage02/15/2018$16,792
Copier/printer usage03/28/2018$21,180
Copier/printer usage04/19/2018$31,293
Copier/printer usage06/07/2018$32,410
Copier/printer usage07/12/2018$19,351
Copier/printer usage07/12/2018$16,431
Copier/printer usage08/09/2018$19,506
Name and Address
(A)
Konica Minolta Premier Finance

PO Box 70239
Philadelphia,
PA
19178
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,120
Copier/printer rental09/07/2017$24,510
Copier/printer rental10/12/2017$24,510
Copier/printer rental11/09/2017$24,510
Copier/printer rental12/14/2017$24,510
Copier/printer rental01/11/2018$24,510
Copier/printer rental02/08/2018$24,510
Copier/printer rental03/08/2018$24,510
Copier/printer rental04/19/2018$24,510
Copier/printer rental06/07/2018$24,510
Copier/printer rental06/21/2018$24,510
Copier/printer rental08/09/2018$24,510
Copier/printer rental08/09/2018$24,510
Name and Address
(A)
KPMG LLP

PO Box 120522
Dallas,
TX
75312-0522
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,200
Financial statement audit11/16/2017$78,200
Name and Address
(A)
Kunes, Curtis

PO Box 212
State College,
PA
16804
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,914
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,914
Office rental09/05/2017$7,717
Office rental10/02/2017$7,717
Office rental11/01/2017$7,717
Office rental12/01/2017$7,717
Office rental01/02/2018$7,717
Office rental02/01/2018$7,717
Office rental03/01/2018$7,717
Office rental04/03/2018$7,717
Office rental05/01/2018$7,717
Office rental06/01/2018$7,717
Office rental07/02/2018$7,872
Office rental08/01/2018$7,872
Name and Address
(A)
L-Soft International Inc

7550 Wisconsin Ave
Bethesda,
MD
20814
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Software maintenance03/02/2018$8,800
Name and Address
(A)
Lilley's Lawncare & Landscaping

890 Breakneck Rd
Connellsville,
PA
15425
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
Lindenmeyr Munroe

PO Box 416977
Boston,
MA
02241-6977
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,732
Total of All Transactions with this Payee/Payer for This Schedule$94,732
Name and Address
(A)
Logmein USA, Inc

PO Box 50264
Los Angeles,
CA
90074
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,251
Total Non-Itemized Transactions with this Payee/Payer$2,017
Total of All Transactions with this Payee/Payer for This Schedule$12,268
Conference call system maintenance and calls05/23/2018$5,125
Conference call system maintenance and calls07/19/2018$5,126
Name and Address
(A)
MailFinance

PO Box 123682
Dallas,
TX
75312-3682
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,885
Total of All Transactions with this Payee/Payer for This Schedule$14,885
Name and Address
(A)
Mark Heckman Real Estate

1309 Bridge St
New Cumberland,
PA
17070
Type or Classification
(B)
Appraisal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
McClure Mechanical Services

4101 N 6th Street
Harrisburg,
PA
17105
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,328
Total Non-Itemized Transactions with this Payee/Payer$16,024
Total of All Transactions with this Payee/Payer for This Schedule$29,352
HVAC system repairs11/09/2017$6,583
HVAC system repairs03/22/2018$6,745
Name and Address
(A)
McKamish, Inc

50 55th St
Pittsburgh,
PA
15201
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
McKonly & Asbury

415 Fallowfield Road
Camp Hill,
PA
17011
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$20,350
Benefit plan audit fees12/07/2017$9,000
PACE audit fees03/08/2018$5,000
Name and Address
(A)
Meek's Landscaping & Snow Removal

1539 Solomon Run Road
Johnstown,
PA
15904-7218
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Microsoft Corporation

1950 North Stemmons Fwy
Dallas,
TX
75207
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,353
Software maintenance06/07/2018$47,353
Name and Address
(A)
Microsoft Services

PO Box 844510
Dallas,
TX
75284-4510
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Software maintenance05/23/2018$12,720
Name and Address
(A)
Mid-State Inc

638 Antoine St
Harrisburg,
PA
17105
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$1,986
Total of All Transactions with this Payee/Payer for This Schedule$7,092
Building maintenance07/19/2018$5,106
Name and Address
(A)
Minute Man Janitorial Services, Inc.

344 Terrace Ave
Trucksville,
PA
18708
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,067
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Name and Address
(A)
Montgomery Office Commons

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

PO Box 428
Riderwood,
MD
21139
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,650
Total Non-Itemized Transactions with this Payee/Payer$27,690
Total of All Transactions with this Payee/Payer for This Schedule$346,340
IT consulting09/14/2017$16,800
IT consulting09/28/2017$7,200
IT consulting10/05/2017$10,080
IT consulting11/02/2017$8,800
IT consulting11/02/2017$7,200
IT consulting11/02/2017$8,400
IT consulting11/02/2017$8,000
IT consulting11/16/2017$9,600
IT consulting11/21/2017$8,000
IT consulting12/14/2017$8,800
IT consulting12/21/2017$8,800
IT consulting01/25/2018$8,000
IT consulting02/15/2018$8,800
IT consulting02/15/2018$11,760
IT consulting03/02/2018$6,160
IT consulting03/02/2018$8,800
IT consulting03/15/2018$7,200
IT consulting03/15/2018$5,040
IT consulting03/28/2018$6,160
IT consulting03/28/2018$8,800
IT consulting04/12/2018$6,100
IT consulting04/12/2018$8,800
IT consulting04/27/2018$8,000
IT consulting04/27/2018$5,600
IT consulting05/10/2018$6,160
IT consulting05/10/2018$8,800
IT consulting05/23/2018$8,800
IT consulting06/07/2018$10,120
IT consulting06/07/2018$6,720
IT consulting07/26/2018$5,600
IT consulting07/26/2018$8,800
IT consulting07/26/2018$6,160
IT consulting07/26/2018$7,200
IT consulting07/26/2018$5,600
IT consulting08/16/2018$9,600
IT consulting08/16/2018$8,390
IT consulting08/23/2018$6,720
IT consulting08/23/2018$5,480
IT consulting08/29/2018$8,000
IT consulting08/29/2018$5,600
Name and Address
(A)
National Fuel

PO Box 371835
Pittsburgh,
PA
15250
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$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
Neofunds by Neopost

PO Box 30193
Tampa,
FL
33630-3193
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Postage09/28/2017$8,000
Name and Address
(A)
Neopost USA Inc

PO Box 123682
Dallas,
TX
75312-3682
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,704
Total Non-Itemized Transactions with this Payee/Payer$1,293
Total of All Transactions with this Payee/Payer for This Schedule$30,997
Mailing equipment rental09/21/2017$9,254
Mailing equipment rental11/02/2017$7,894
Mailing equipment rental07/19/2018$12,556
Name and Address
(A)
Neshaminy Electrical Contractors

1700 Byberry Rd
Bensalem,
PA
19020
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,426
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$8,955
Emergency lighting installation11/09/2017$8,426
Name and Address
(A)
NRG Energy Center-HBG

PO Box 223889
Pittsburgh,
PA
15251-2889
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer$25,231
Total of All Transactions with this Payee/Payer for This Schedule$31,962
Steam costs01/30/2018$6,731
Name and Address
(A)
Office Team

12400 Collections Center Dr
Chicago,
IL
60693
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,859
Total of All Transactions with this Payee/Payer for This Schedule$37,859
Name and Address
(A)
Oliver Mechanical

101 Waverly Avenue
Morton,
PA
19070
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$12,904
Total of All Transactions with this Payee/Payer for This Schedule$23,304
HVAC system replacement11/29/2017$10,400
Name and Address
(A)
Open Text, Inc.

24685 Network Place
Chicago,
IL
60673-1246
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,837
DM software maintenance10/05/2017$9,837
Name and Address
(A)
Oracle America, Inc.

PO Box 203448
Dallas,
TX
75320-3448
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,829
Software maintenance11/21/2017$6,804
Software maintenance03/02/2018$6,803
Software maintenance08/02/2018$13,222
Name and Address
(A)
Otis Elevator Co

PO Box 13716
Newark,
NJ
07188-0716
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,083
Total Non-Itemized Transactions with this Payee/Payer$1,314
Total of All Transactions with this Payee/Payer for This Schedule$31,397
Elevator maintenance agreement12/07/2017$7,521
Elevator maintenance agreement02/22/2018$7,521
Elevator maintenance agreement05/23/2018$7,521
Elevator maintenance agreement08/23/2018$7,520
Name and Address
(A)
PDS

470 Norristown Road
Blue Bell,
PA
19422-2321
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,443
Total Non-Itemized Transactions with this Payee/Payer$18,528
Total of All Transactions with this Payee/Payer for This Schedule$30,971
Human Resource Info System maint/license01/31/2018$12,443
Name and Address
(A)
Penelec

PO 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$0
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
Penn Power Co

PO 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$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
Penn Stater Conference Center

215 Innovation Boulevard
State College,
PA
16803
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,872
Staff workshop04/27/2018$64,872
Name and Address
(A)
PECO Energy

PO Box 37629
Philadelphia,
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,380
Total of All Transactions with this Payee/Payer for This Schedule$22,380
Name and Address
(A)
Phoenix Building Services, Inc.

PO Box 7444
New Castle,
PA
16107-7444
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,058
Total of All Transactions with this Payee/Payer for This Schedule$8,058
Name and Address
(A)
Pittsburgh Federation of Teachers

10 S 19th Street
Pittsburgh,
PA
15203-1842
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,303
Office rental09/05/2017$10,486
Office rental10/02/2017$10,486
Office rental11/01/2017$10,486
Office rental12/01/2017$10,486
Office rental01/02/2018$10,487
Office rental02/01/2018$10,696
Office rental03/01/2018$10,696
Office rental04/03/2018$10,696
Office rental05/01/2018$10,696
Office rental06/01/2018$10,696
Office rental07/02/2018$10,696
Office rental08/01/2018$10,696
Name and Address
(A)
PNC Bank

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Financial Institution Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,376
Total of All Transactions with this Payee/Payer for This Schedule$25,376
Name and Address
(A)
Polygon US Corporation

15 Sharpeners Pond Road
North Andover,
MA
01845-0000
Type or Classification
(B)
Document Recovery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,196
Document restoration05/17/2018$23,196
Name and Address
(A)
PPL Electric Utilities

2 North 9th Street
Allentown,
PA
18101-1175
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$72,457
Total of All Transactions with this Payee/Payer for This Schedule$77,614
Electricity costs01/25/2018$5,157
Name and Address
(A)
PSEA Scholarship Trust

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Reimb of bank fees/tfr of sponsorship fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
Quria

17509 Nesbitt Farm Lane
Sandy Spring,
MD
20860
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$20,770
Software upgrade06/14/2018$8,500
Software upgrade06/14/2018$5,100
Name and Address
(A)
Ralph Jones, Inc

2240 Forster St
Harrisburg,
PA
17103
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,310
office painting09/07/2017$12,310
Name and Address
(A)
Red River Solutions

21 Water Street
Claremont,
PA
03743-0000
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,284
Computer maintenance08/02/2018$13,284
Name and Address
(A)
Reynolds Restoration

1265 Drummers Lane
Wayne,
PA
19087
Type or Classification
(B)
Restoration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,933
Office restoration05/17/2018$18,933
Name and Address
(A)
SAS Institute Inc

PO Box 406922
Atlanta,
GA
30384-6922
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,204
Software maintenance11/02/2017$14,488
Software maintenance08/16/2018$14,716
Name and Address
(A)
Scantron Corp

PO Box 93038
Chicago,
IL
60693
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
Schindler Elevator Co

PO Box 93050
Chicago,
IL
60673
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,390
Total Non-Itemized Transactions with this Payee/Payer$12,608
Total of All Transactions with this Payee/Payer for This Schedule$121,998
Elevator repairs10/05/2017$39,439
Elevator repairs02/08/2018$21,297
Elevator repairs02/08/2018$15,256
Elevator repairs02/08/2018$15,256
Elevator repairs03/22/2018$18,142
Name and Address
(A)
Selective Insurance Company

PO Box 782747
Philadelphia,
PA
19178-2747
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,786
Flood insurance01/25/2018$5,393
Flood insurance08/16/2018$5,393
Name and Address
(A)
Servpro of Hershey/Swatara

7921 Grayson Rd
Harrisburg,
PA
17111
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,626
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Water damage restoration10/05/2017$7,626
Name and Address
(A)
Shred-It USA Inc

23166 Network Place
Chicago,
IL
60673-1252
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
Smith, Laurie

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

20 Erford Road
Lemoyne,
PA
17043
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Settlement fees02/09/2018$17,000
Name and Address
(A)
Stamps.Com Inc

PO Box 202921
Dallas,
TX
75320-5921
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,850
Total Non-Itemized Transactions with this Payee/Payer$4,257
Total of All Transactions with this Payee/Payer for This Schedule$26,107
Postage09/14/2017$7,000
Postage07/19/2018$5,400
Postage08/16/2018$9,450
Name and Address
(A)
Teufel Electric LLC

2124 Hillcrest Rd
Quakertown,
PA
18951
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Thomson West

PO Box 6292
Carol Stream,
IL
60197-6292
Type or Classification
(B)
Reference Materials Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,217
Total Non-Itemized Transactions with this Payee/Payer$68,462
Total of All Transactions with this Payee/Payer for This Schedule$100,679
Legal reference materials01/30/2018$8,783
Legal reference materials03/22/2018$17,563
Legal reference materials05/17/2018$5,871
Name and Address
(A)
Townsley Contracting

PO Box 1214
Exton,
PA
19341
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,260
Total Non-Itemized Transactions with this Payee/Payer$860
Total of All Transactions with this Payee/Payer for This Schedule$20,120
Roof repair06/28/2018$19,260
Name and Address
(A)
Tri-Star Systems

14323 South Outer 40 Road
Chesterfield,
MO
63017-5734
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
United Refrigeration, Inc

PO Box 82-0100
Philadelphia,
PA
19182-0100
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
Veritiv Operating Company

PO Box 644520
Pittsburgh,
PA
15264-4520
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,850
Total of All Transactions with this Payee/Payer for This Schedule$14,850
Name and Address
(A)
Verizon

PO Box 15124
Albany,
NY
12212
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,304
Total of All Transactions with this Payee/Payer for This Schedule$13,304
Name and Address
(A)
Verizon

PO Box 15043
Albany,
NY
12212-5043
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,504
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$459,193
Network & phone communications09/28/2017$14,419
Network & phone communications11/09/2017$39,887
Network & phone communications11/29/2017$39,887
Network & phone communications12/21/2017$39,867
Network & phone communications01/11/2018$38,984
Network & phone communications02/15/2018$40,171
Network & phone communications03/28/2018$40,179
Network & phone communications04/19/2018$39,990
Network & phone communications06/07/2018$39,990
Network & phone communications07/26/2018$39,990
Network & phone communications07/26/2018$40,059
Network & phone communications08/23/2018$40,081
Name and Address
(A)
Walter Stanley Realty

9 North 7th Street
Indiana,
PA
15701
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,909
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$65,109
Office rental09/05/2017$5,076
Office rental10/02/2017$5,076
Office rental11/01/2017$5,076
Office rental12/01/2017$5,076
Office rental01/02/2018$5,076
Office rental02/01/2018$5,076
Office rental03/01/2018$5,076
Office rental04/03/2018$5,076
Office rental05/01/2018$5,076
Office rental06/01/2018$5,075
Office rental07/02/2018$5,075
Office rental08/01/2018$5,075
Name and Address
(A)
Waste Management

PO Box 13648
Philadelphia,
PA
19101-3648
Type or Classification
(B)
Waste Disposal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,286
Total of All Transactions with this Payee/Payer for This Schedule$14,286
Name and Address
(A)
Weaver Cleaning, Inc.

321 N 6th Street
Emmaus,
PA
18049
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,273
Total of All Transactions with this Payee/Payer for This Schedule$7,273
Name and Address
(A)
West Penn Power

PO 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$0
Total Non-Itemized Transactions with this Payee/Payer$8,036
Total of All Transactions with this Payee/Payer for This Schedule$8,036
Name and Address
(A)
Westtown Business Center Assoc

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

3655 Broderick St
San Francisco,
CA
94123
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Executive coaching10/05/2017$12,000
Executive coaching02/22/2018$15,000
Name and Address
(A)
Wolf Realty Associates

3438 Trindle Rd, Suite 200
Camp Hill,
PA
17011
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,652
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$135,322
Office rental09/05/2017$10,721
Office rental10/02/2017$10,721
Office rental11/01/2017$10,721
Office rental12/01/2017$10,721
Office rental01/02/2018$10,721
Office rental02/01/2018$10,721
Office rental03/01/2018$10,721
Office rental04/03/2018$10,721
Office rental05/01/2018$10,721
Office rental06/01/2018$10,721
Office rental07/02/2018$10,721
Office rental08/01/2018$10,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-989

Name and Address
(A)
Abacus Associates, Inc

1920 N Howe St
Chicago,
IL
60614
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,800
Member survey09/29/2017$16,000
Member survey11/16/2017$5,800
Name and Address
(A)
Abel Temps

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,612
Total of All Transactions with this Payee/Payer for This Schedule$26,612
Name and Address
(A)
Access VG, LLC

PO Box 27563
Salt Lake City,
UT
84127-0563
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
Ambassador Awards & Recognition

366 Glen Mills Rd
Thornton,
PA
19373
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$7,519
Name and Address
(A)
American Airlines, Inc

PO Box 70536
Chicago,
IL
60673
Type or Classification
(B)
Airline Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,444
Total Non-Itemized Transactions with this Payee/Payer$31,060
Total of All Transactions with this Payee/Payer for This Schedule$119,504
Travel to national leadership summit01/30/2018$6,530
Travel to representative assembly meeting04/05/2018$8,020
Travel to representative assembly meeting05/23/2018$26,775
Travel to representative assembly meeting05/23/2018$21,407
Travel to representative assembly meeting06/15/2018$18,052
Travel to representative assembly meeting06/29/2018$7,660
Name and Address
(A)
Antkowiak P.C., Michael

1149 Liberty Street
Franklin,
PA
16323
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
Arin Intermediate Unit #28

2895 W Pike
Indiana,
PA
15701-9769
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,763
Total of All Transactions with this Payee/Payer for This Schedule$5,763
Name and Address
(A)
Bear Creek Mountain Resort

101 Doe Mountain Lane
Macungie,
PA
18062
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,467
Total Non-Itemized Transactions with this Payee/Payer$4,312
Total of All Transactions with this Payee/Payer for This Schedule$48,779
Region kick off meeting09/14/2017$5,313
Region Leadership Conference04/05/2018$15,849
Region House of Delegates meeting04/26/2018$7,573
Region retirement workshop05/30/2018$15,732
Name and Address
(A)
Beasley Broadcasting

One Bala Plaza
Bala Cynwd,
PA
19004
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,245
Total Non-Itemized Transactions with this Payee/Payer$3,604
Total of All Transactions with this Payee/Payer for This Schedule$9,849
Public Education advertising06/28/2018$6,245
Name and Address
(A)
BerlinRosen Ltd

15 Maiden Ln
New York,
NY
10038
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$3,340
Total of All Transactions with this Payee/Payer for This Schedule$45,340
Communications strategy consulting11/02/2017$42,000
Name and Address
(A)
Best Western Genetti Hotel

77 E Market Street
Wilkes Barre,
PA
18701
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,784
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Region retirement workshop05/03/2018$8,784
Name and Address
(A)
Best Western Premier Central

800 E Park Drive
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Name and Address
(A)
Billhighway

363 W Big Beaver Rd
Troy,
MI
48084
Type or Classification
(B)
Dues Processing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$92,069
Total of All Transactions with this Payee/Payer for This Schedule$92,069
Name and Address
(A)
Brunner, Thomas

22740 Hwy 19
Cambridge Springs,
PA
16403-3442
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,414
Total of All Transactions with this Payee/Payer for This Schedule$6,414
Name and Address
(A)
CAP Collective LLC

329 Stonehedge Ln
Mechanicsburg,
PA
17055
Type or Classification
(B)
Video Production Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,994
Total of All Transactions with this Payee/Payer for This Schedule$12,994
Name and Address
(A)
Cooke, Christine

335 Watergate Dr
Langhorne,
PA
19053-1536
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,946
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Name and Address
(A)
Crisanti, Robert

437 Grant St
Pittsburgh,
PA
15219
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Name and Address
(A)
Crowne Plaza Harrisburg

23 S 2nd St
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,639
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Name and Address
(A)
Daugherty's Embroidery

966 Adams Run Road
Bedford
PA
15522
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DDC Works, Inc

718 Arch St
Philadelphia,
PA
19106
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,946
Total Non-Itemized Transactions with this Payee/Payer$33,478
Total of All Transactions with this Payee/Payer for This Schedule$397,424
Public Education advertising09/28/2017$6,000
Public Education advertising09/28/2017$5,500
Public Education advertising09/28/2017$11,000
Public Education advertising10/05/2017$11,036
Public Education advertising10/05/2017$5,500
Public Education advertising11/16/2017$5,500
Public Education advertising11/16/2017$11,000
Public Education advertising12/14/2017$5,500
Public Education advertising12/14/2017$11,000
Public Education advertising01/11/2018$5,500
Public Education advertising01/11/2018$11,000
Public Education advertising02/08/2018$11,000
Public Education advertising02/08/2018$5,500
Public Education advertising02/15/2018$47,500
Public Education advertising03/02/2018$19,429
Public Education advertising03/15/2018$5,500
Public Education advertising03/15/2018$11,000
Public Education advertising05/17/2018$11,000
Public Education advertising05/17/2018$5,500
Public Education advertising05/17/2018$8,830
Public Education advertising05/17/2018$18,945
Public Education advertising05/17/2018$26,800
Public Education advertising05/17/2018$7,400
Public Education advertising05/17/2018$16,010
Public Education advertising05/17/2018$5,500
Public Education advertising05/17/2018$11,000
Public Education advertising06/27/2018$5,500
Public Education advertising06/27/2018$11,000
Public Education advertising06/27/2018$6,931
Public Education advertising07/12/2018$11,000
Public Education advertising07/12/2018$5,500
Public Education advertising07/12/2018$8,065
Public Education advertising08/23/2018$5,500
Public Education advertising08/23/2018$11,000
Name and Address
(A)
Dilworth Paxson LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,553
Total of All Transactions with this Payee/Payer for This Schedule$15,553
Name and Address
(A)
Doubletree by Hilton-Meadowlands

340 Racetrack Road
Washington,
PA
15301
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,273
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$13,655
Region Leadership Conference05/10/2018$13,273
Name and Address
(A)
Doubletree by Hilton-Pittsburgh

910 Sheraton Dr
Mars,
PA
16046
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,146
Region retirement workshop12/07/2017$8,173
Region Leadership Conference05/10/2018$17,497
Region House of Delegates meeting05/30/2018$32,476
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,909
Total of All Transactions with this Payee/Payer for This Schedule$42,909
Name and Address
(A)
Ed Early Printing Co Inc.

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,002
Voice publication printing09/28/2017$38,384
Voice publication printing11/09/2017$25,534
Voice publication printing03/02/2018$24,004
Voice publication printing05/03/2018$24,401
Voice publication printing07/19/2018$23,679
Name and Address
(A)
Election America

147 E 2nd Street
Mineola,
NY
11501
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,846
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$23,546
Representative Assembly election processing11/21/2017$7,175
Representative Assembly election processing11/21/2017$8,200
Representative Assembly election processing02/15/2018$6,471
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park,
CA
94025
Type or Classification
(B)
Social Media Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,754
Total of All Transactions with this Payee/Payer for This Schedule$18,754
Name and Address
(A)
GBA Strategies Inc

1901 L St, NW
Washington,
DC
20036
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,462
Image survey12/21/2017$37,100
Image focus groups11/09/2017$52,362
Name and Address
(A)
Gettysburg College

300 North Washington Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,012
Total Non-Itemized Transactions with this Payee/Payer$1,272
Total of All Transactions with this Payee/Payer for This Schedule$263,284
Statewide leadership conference06/11/2018$150,000
Statewide leadership conference08/29/2018$112,012
Name and Address
(A)
Gettysburg Hotel

One Lincoln Square
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,146
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$83,373
Statewide leadership conference08/09/2018$75,146
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,856
Total Non-Itemized Transactions with this Payee/Payer$14,895
Total of All Transactions with this Payee/Payer for This Schedule$56,751
Directors & Officers & EPL Insurance01/11/2018$22,216
Cyber Liability Insurance01/11/2018$19,640
Name and Address
(A)
High Street Brews

219 W High Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$323
Total of All Transactions with this Payee/Payer for This Schedule$6,323
Statewide Leadership Conference hospitality07/12/2018$6,000
Name and Address
(A)
Hill, Janet

21 Nichols St
Wellsboro,
PA
16901
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,267
Total Non-Itemized Transactions with this Payee/Payer$112,561
Total of All Transactions with this Payee/Payer for This Schedule$167,828
Leadership Development Committee meeting09/28/2017$6,079
Board of Directors meeting09/28/2017$9,428
Resolutions Committee meeting10/19/2017$5,348
Board of Directors meeting11/09/2017$9,428
Staff Attorney meeting11/29/2017$5,171
Board of Directors meeting04/05/2018$9,457
Board of Directors meeting06/28/2018$10,356
Name and Address
(A)
Hinderliter, Elayne

146 Chamberlaine Ave
Pottsville,
PA
17901-8648
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,803
Total of All Transactions with this Payee/Payer for This Schedule$15,803
Name and Address
(A)
Hollywood Casino

777 Hollywood Blvd
Grantville,
PA
17028
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Region House of Delegates meeting11/29/2017$6,220
Name and Address
(A)
Hornberger, Kathleen

2055 Shadybrook Ln
Feasterville,
PA
19053
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,822
Total Non-Itemized Transactions with this Payee/Payer$40,455
Total of All Transactions with this Payee/Payer for This Schedule$284,277
Membership materials printing10/27/2017$9,907
Membership ID card printing11/10/2017$35,468
Membership ID card printing11/30/2017$25,561
Membership ID card printing12/22/2017$26,984
Membership ID card printing01/19/2018$6,213
Direct dues mailing04/13/2018$5,551
Annual report printing06/29/2018$8,904
Membership materials printing07/06/2018$15,429
Membership materials printing08/24/2018$98,779
Membership materials fulfillment08/24/2018$11,026
Name and Address
(A)
Intercontinental Saint Paul Riverfront

11 Kellogg Blvd East
Saint Paul,
MN
55101-1005
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,367
Representative Assembly meeting deposit05/30/2018$40,000
Representative Assembly meeting07/19/2018$93,367
Name and Address
(A)
IU #07 Westmoreland Co ESP

102 Equity Dr
Greensburg,
PA
15601
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,845
Total of All Transactions with this Payee/Payer for This Schedule$8,845
Name and Address
(A)
J & A Gourmet, LLC

1024 Warren Rd
West Chester,
PA
19382
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
Kalahari Resort & Conv Ctr

250 Kalahari Blvd
Pocono Manor,
PA
18349
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,258
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$130,758
Joint Minority Leadership training04/20/2018$86,060
Region House of Delegates meeting05/23/2018$43,198
Name and Address
(A)
Kelly Services Inc

PO Box 820405
Philadelphia,
PA
19182
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
Kennedy, Denise

2564 Bond Ave
Drexel Hill,
PA
19026
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,801
Total of All Transactions with this Payee/Payer for This Schedule$8,801
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,428
Total Non-Itemized Transactions with this Payee/Payer$118,656
Total of All Transactions with this Payee/Payer for This Schedule$247,084
Non-collective bargaining employment litigation09/05/2017$10,037
Non-collective bargaining employment litigation09/07/2017$7,980
Non-collective bargaining employment litigation10/02/2017$10,037
Non-collective bargaining employment litigation11/01/2017$10,037
Non-collective bargaining employment litigation12/01/2017$10,037
Non-collective bargaining employment litigation01/02/2018$10,037
Non-collective bargaining employment litigation02/01/2018$10,037
Non-collective bargaining employment litigation03/01/2018$10,037
Non-collective bargaining employment litigation04/03/2018$10,037
Non-collective bargaining employment litigation05/01/2018$10,038
Non-collective bargaining employment litigation06/01/2018$10,038
Non-collective bargaining employment litigation07/02/2018$10,038
Non-collective bargaining employment litigation08/01/2018$10,038
Name and Address
(A)
KYW-TV, CBS3

PO Box 32172
New York,
NY
10087
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,801
Total Non-Itemized Transactions with this Payee/Payer$1,615
Total of All Transactions with this Payee/Payer for This Schedule$58,416
Public Education advertising01/25/2018$16,873
Public Education advertising01/25/2018$12,899
Public Education advertising06/27/2018$11,857
Public Education advertising06/27/2018$9,222
Public Education advertising06/27/2018$5,950
Name and Address
(A)
Lancaster County Coordinating Council

109 Colemanville Church Rd
Conestoga,
PA
17516-9768
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
Lanza, Adam

2034 Easton Turnpike
Lake Ariel,
PA
18436-4557
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$9,056
Name and Address
(A)
Law Office of Robert Cravitz

503 N Market Street
Selinsgrove,
PA
17105
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,028
Total of All Transactions with this Payee/Payer for This Schedule$17,028
Name and Address
(A)
Law Offices of James Fox

320 South Maple Ave
Greensburg,
PA
15601
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Law Offices of Marc Neff

1818 Market St
Philadelphia,
PA
19103
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$125,587
Total of All Transactions with this Payee/Payer for This Schedule$125,587
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,329
Total of All Transactions with this Payee/Payer for This Schedule$36,329
Name and Address
(A)
Liberty Mountain Resort

78 Country Club Trail
Carroll Valley,
PA
17320
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,836
Region Leadership Conference06/07/2018$62,836
Name and Address
(A)
Macelree Harvey Ltd

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

3899 N Front St
Harrisburg,
PA
17110
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,554
Digital media campaign05/23/2018$32,744
Digital media campaign06/21/2018$19,033
Digital media campaign08/23/2018$31,658
Digital media campaign08/23/2018$32,119
Name and Address
(A)
Martz, Kathy

474 Green Tree Rd
Kittanning,
PA
16201-4934
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$7,691
Name and Address
(A)
Masci, Claudio

1883 Painters Run Rd
Pittsburgh,
PA
15241
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,250
Total of All Transactions with this Payee/Payer for This Schedule$18,250
Name and Address
(A)
Mazzitti & Sullivan EAP

479 Port View Dr
Harrisburg,
PA
17111
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member critical incident services08/09/2018$10,000
Name and Address
(A)
Meltwater News US Inc

Dept LA 23721
Pasadena,
CA
91185
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
News service10/05/2017$12,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036-3290
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Dues payment as a state affiliate02/02/2018$15,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,353
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$39,603
Association liability Insurance11/09/2017$39,353
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$39,366
Total of All Transactions with this Payee/Payer for This Schedule$56,366
Postage12/14/2017$17,000
Name and Address
(A)
Newsmakers Productions, Inc

6300 Smithfield St
Boston,
PA
15135
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Public Education advertising09/21/2017$25,000
Name and Address
(A)
NEA Legal Services Program

1201 Sixteenth Street N.W.
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,078
Total of All Transactions with this Payee/Payer for This Schedule$98,078
Name and Address
(A)
Nick's Place

12246 Route 99
Edinboro,
PA
16412
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,614
Total of All Transactions with this Payee/Payer for This Schedule$9,614
Name and Address
(A)
Nittany Lion Inn

200 West Park Ave
State College,
PA
16803-3598
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Gettysburg coordinators meeting07/05/2018$5,284
Name and Address
(A)
Nocito Law Offices

63 Pierce St
Kingston,
PA
18704
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,725
Total of All Transactions with this Payee/Payer for This Schedule$9,725
Name and Address
(A)
North Star Opinion Research

112 North Alfred St
Alexandria,
VA
22314
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,907
Image focus group training11/09/2017$54,907
Name and Address
(A)
Omni Bedford Springs Resort

2138 Business 220
Bedford,
PA
15522
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,277
Special Education Conference03/15/2018$20,277
Name and Address
(A)
Onesource Personnel

1308 Richmond Place
Downingtown,
PA
19335
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
Our Towne Catering

712 Stafford Court
Chalfont,
PA
18914
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,690
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Name and Address
(A)
Pajak, Teresa

843 Barren Run Rd
Smithton,
PA
15479-9776
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
Paolucci, Rosemarie

365 Sidney Ave
Pocono Summit,
PA
18346-0625
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
Paparella, Daniel

14 Burns Ave
Beaver Falls,
PA
15010-1679
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Name and Address
(A)
Penn Oaks Golf Club

150 Penn Oaks Dr
West Chester,
PA
19382
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,053
Total Non-Itemized Transactions with this Payee/Payer$3,599
Total of All Transactions with this Payee/Payer for This Schedule$9,652
Region House of Delegates meeting06/07/2018$6,053
Name and Address
(A)
Penn Stater Conference Center

215 Innovation Boulevard
State College,
PA
16803
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,417
Total Non-Itemized Transactions with this Payee/Payer$2,364
Total of All Transactions with this Payee/Payer for This Schedule$99,781
Field staff meeting11/09/2017$19,326
Region Leadership Conference04/12/2018$20,590
Student Conference05/03/2018$57,501
Name and Address
(A)
Petruska, Pat

533 E Lehman St
Lebanon,
PA
17046-4037
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Road
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,614
Total Non-Itemized Transactions with this Payee/Payer$28,834
Total of All Transactions with this Payee/Payer for This Schedule$177,448
Voice publication postage10/12/2017$18,375
Postage11/16/2017$17,000
Postage12/21/2017$20,400
Postage01/25/2018$10,200
Voice publication postage01/30/2018$16,312
Voice publication postage04/12/2018$15,483
Voice publication postage06/14/2018$17,619
Postage07/12/2018$17,000
Voice publication postage08/16/2018$16,225
Name and Address
(A)
Pro Knitwear

1250 Brookline Blvd
Pittsburgh,
PA
15226
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,181
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$6,931
Region promotional items08/09/2018$6,181
Name and Address
(A)
PSAV Presentation Services

23918 Network Place
Chicago,
IL
60673
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,663
House of Delegates audio visual services06/07/2018$35,663
Name and Address
(A)
Public News Service

3980 Broadway
Boulder,
CO
80304
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Public news service subscription07/19/2018$5,500
Name and Address
(A)
Radisson Hotel Harrisburg

1150 Camp Hill Bypass
Camp Hill,
PA
17011-3734
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,079
Total Non-Itemized Transactions with this Payee/Payer$8,654
Total of All Transactions with this Payee/Payer for This Schedule$16,733
Region retirement workshop04/05/2018$8,079
Name and Address
(A)
Radisson-Valley Forge

1160 First Avenue
King of Prussia,
PA
19406
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Region House of Delegates meeting11/29/2017$6,674
Name and Address
(A)
Ramada Inn-State College

1450 S Atherton Street
State College,
PA
16801
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,367
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$32,476
DPS Conference09/21/2017$13,223
Region retirement workshop03/15/2018$6,711
Retired House of Delegates06/07/2018$12,433
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh,
PA
15250-2648
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,880
Postage01/11/2018$5,440
Postage04/27/2018$5,440
Name and Address
(A)
Roberts Event Services

123 E Market St
Marietta,
PA
17547
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,917
Total of All Transactions with this Payee/Payer for This Schedule$5,917
Name and Address
(A)
Scales, Delores

444 4th St
Braddock,
PA
15104-1450
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
Name and Address
(A)
Scartelli Olszewski PC

411 Jefferson Ave
Scranton,
PA
18510
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Schoenfeld, Surkin, Chupein & Demis

25 West Second Street
Media,
PA
19063
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,830
Total of All Transactions with this Payee/Payer for This Schedule$12,830
Name and Address
(A)
SCUPA AHE

1 Egbert Hall
Clarion,
PA
16214-5001
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,540
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$27,085
Fair share fees refund09/22/2017$25,540
Name and Address
(A)
Seven Springs Mountain Resort

777 Waterwheel Drive
Champion,
PA
15622
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,911
Total of All Transactions with this Payee/Payer for This Schedule$9,911
Name and Address
(A)
Sheraton Harrisburg-Hershey Hotel

4650 Lindle Road
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$25,677
Total of All Transactions with this Payee/Payer for This Schedule$31,057
IPD Committee meeting04/27/2018$5,380
Name and Address
(A)
Sheraton Philadelphia

17th & Race St
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,676
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$231,872
Retired Committee meeting12/21/2017$6,936
IPD Committee meeting02/08/2018$7,411
Statewide House of Delegates meeting12/21/2017$38,183
Statewide House of Delegates meeting01/04/2018$141,726
Statewide House of Delegates meeting01/04/2018$28,446
Resolutions Committee meeting01/04/2018$8,974
Name and Address
(A)
Skytop Lodge Corporation

1 Skytop
Skytop,
PA
18357
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,972
Region House of Delegates meeting deposit09/07/2017$5,000
Region Leadership Conference deposit09/07/2017$5,000
Region House of Delegates meeting deposit09/07/2017$5,000
Region House of Delegates meeting deposit12/14/2017$5,000
Region Leadership Conference deposit12/14/2017$5,000
Region Leadership Conference12/21/2017$46,972
Region House of Delegates meeting deposit03/08/2018$5,000
Region Leadership Conference deposit03/08/2018$5,000
Name and Address
(A)
Spencer, Gleason, Hebe & Rague PC

17 Central Avenue
Wellsboro,
PA
16901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,088
Total Non-Itemized Transactions with this Payee/Payer$32,915
Total of All Transactions with this Payee/Payer for This Schedule$91,003
Non-collective bargaining employment litigation09/07/2017$5,783
Non-collective bargaining employment litigation09/28/2017$6,072
Non-collective bargaining employment litigation12/14/2017$7,184
Non-collective bargaining employment litigation12/14/2017$9,726
Non-collective bargaining employment litigation02/08/2018$6,121
Non-collective bargaining employment litigation03/15/2018$5,412
Non-collective bargaining employment litigation05/10/2018$6,038
Non-collective bargaining employment litigation08/09/2018$5,166
Non-collective bargaining employment litigation08/29/2018$6,586
Name and Address
(A)
TD Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,565
Total Non-Itemized Transactions with this Payee/Payer$37,325
Total of All Transactions with this Payee/Payer for This Schedule$75,890
PSEA promotional items11/09/2017$5,698
PSEA promotional items01/30/2018$26,527
PSEA promotional items04/05/2018$6,340
Name and Address
(A)
The Grand Hotel

1045 Beach Ave
Cape May,
NJ
08204-0000
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,149
Total Non-Itemized Transactions with this Payee/Payer$2,695
Total of All Transactions with this Payee/Payer for This Schedule$54,844
Region Leadership Conference02/08/2018$52,149
Name and Address
(A)
The Rick Smith Show

PO Box 1026
Carlisle,
PA
17013-1026
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship09/14/2017$5,000
Name and Address
(A)
Tue Media

841 California Ave
Pittsburgh,
PA
15212
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public Education advertising10/05/2017$5,000
Name and Address
(A)
United Parcel Service

PO Box 7247-0244
Philadelphia,
PA
19170-0001
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,744
Total Non-Itemized Transactions with this Payee/Payer$7,837
Total of All Transactions with this Payee/Payer for This Schedule$17,581
Membership materials mailing08/23/2018$9,744
Name and Address
(A)
Valimont, Barbara

9993 Smith Street
Lake City,
PA
16423-1417
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
Vin & Joe's

131 Oneida Valley Road
Butler,
PA
16001
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Name and Address
(A)
Waldameer Park Inc

PO Box 8308
Erie,
PA
16505
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,615
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$8,765
Region event expenses08/09/2018$8,615
Name and Address
(A)
Walsh Pancio LLC

2028 North Broad St
Lansdale,
PA
19446-1004
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,933
Total of All Transactions with this Payee/Payer for This Schedule$32,933
Name and Address
(A)
WBEB-FM

225 E City Ave
Bala Cynwd,
PA
19004
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,525
Public Education advertising01/25/2018$6,825
Public Education advertising01/25/2018$13,700
Name and Address
(A)
WCAU

PO Box 419306
Boston,
MA
02241-9306
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,809
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,809
Public Education advertising01/25/2018$17,425
Public Education advertising01/25/2018$8,458
Public Education advertising06/27/2018$18,742
Public Education advertising06/27/2018$6,184
Name and Address
(A)
Wharton Leadership Consulting

3655 Broderick St
San Francisco,
CA
94123
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Board of Directors training07/12/2018$7,900
Name and Address
(A)
WITF, Inc

4801 Lindle Road
Harrisburg,
PA
17111-2444
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,390
Total Non-Itemized Transactions with this Payee/Payer$2,885
Total of All Transactions with this Payee/Payer for This Schedule$43,275
Public Education advertising10/26/2017$40,390
Name and Address
(A)
WPVI

PO Box 732384
Dallas,
TX
75373
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,805
Public Education advertising01/25/2018$28,135
Public Education advertising01/25/2018$13,855
Public Education advertising06/27/2018$33,830
Public Education advertising06/27/2018$11,985
Name and Address
(A)
WTXF Fox 29

5532 Collections Ctr Blvd
Chicago,
IL
60693
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,552
Total Non-Itemized Transactions with this Payee/Payer$8,466
Total of All Transactions with this Payee/Payer for This Schedule$43,018
Public Education advertising05/17/2018$20,000
Public Education advertising06/28/2018$7,446
Public Education advertising06/28/2018$7,106
Name and Address
(A)
Wyndham Gettysburg Hotel

95 Presidential Circle
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,864
Statewide leadership conference lodging08/29/2018$24,864
Name and Address
(A)
Wyndham Grand Pittsburgh

600 Commonwealth Place
Pittsburgh,
PA
15222
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,128
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$194,012
Statewide House of Delegates meeting deposit03/22/2018$25,000
Retired Committee meeting06/07/2018$8,683
Statewide House of Delegates meeting deposit06/07/2018$32,699
Resolutions Committee meeting06/07/2018$6,764
Statewide House of Delegates meeting deposit06/07/2018$74,689
Statewide House of Delegates meeting deposit06/21/2018$41,293
Name and Address
(A)
Yablonski, Costello & Leckie PC

505 Washington Trust Bldg
Washington,
PA
15301
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,173
Total of All Transactions with this Payee/Payer for This Schedule$18,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-989

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,407,861
Life InsurancePrudential Group Insurance$66,654
Dental & Vision InsurancePSEA Health & Welfare Fund$403,043
Employee Assistance PlanMazzitti & Sullivan EAP Services$12,000
Disability InsuranceMadison National Life$104,357
457 Plan ContributionsPershing LLC$958
HRA ContributionsSecurity Benefit Group$77,805
457 Plan ContributionsSecurity Benefit Group$17,329
Medical InsuranceHighmark Blue Shield$5,183,110
Medical Insurance-retireesHighmark Blue Shield$1,884,128
Worker's CompensationAmtrust North America$471
Worker's CompensationLackawanna Casualty Company$55,846
Member EEL InsuranceLockton Affinity$4,875
Worker's CompensationGunn Mowery$3,750
ParkingStandard Parking$35,071
Retirement Plan ContributionsPSEA Pension Plan$7,000,000
401(k) Plan ContributionsT Rowe Price$845,670
Flexible Spending Account claim paymentsTri-Star Systems$154,637
VEBA ContributionsPSEA Post Medicare Elig Retiree Benefits Plan$424,375
VEBA Contributions-retireesPSEA Post Medicare Elig Retiree Benefits Plan$133,782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-989


Question 10: During the year ended August 31, 1980, the Association organized the Pennsylvania State Education Health & Welfare Fund, 400 North Third Street, Harrisburg, PA 17105, EIN 23-2121745, Plan 502. The primary purpose of this Fund is to provide school districts with a viable alternative when selecting dental and other insurance coverage for PSEA members. Funds in the amount of $342,545 have been advanced by the Association to the Fund with an understanding that repayment will be made during the 2018-2019 fiscal year. The salaries of five employees are reflected on

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

Question 11(a):

Question 11(a): : : : : The Association has a political action committee (PAC), PSEA PACE for State Elections. The PAC files returns with the Pennsylvania Department of State and the Internal Revenue Service. The Association also has a Section 527 organization, Fund for Student Success (Fund). The Fund files returns with the Internal Revenue Service.

Question 12: An audit was performed for the fiscal year ended August 31, 2018 by an independent accounting firm, KMPG LLP.

Question 17: To assist Association members during periods of hardship, the Association has entered into an agreement with a local bank to guarantee loans to members up to a maximum of $12,800 per member. Total loans guaranteed under the program may not exceed $2,000,000. The National Education Association has agreed to reimburse the Association for 50% of any principal loss incurred and one-third of any interest expense, up to $1,500 per person. As of August 31, 2018, the Association was contingently liable for loans totaling $16,500.

Question 18: Please see attached PSEA Constitution and Bylaws document.

Schedule 1, Row1:Uncollectible 2017-2018 membership dues receivable.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Schedule 13, Row6:Per the constitution and bylaws, substitute and associate members are not entitled to vote or hold office

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