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: 09-30-2021
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
509-238
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
PA STATE COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Reesa
 Last Name
Kossoff
P.O Box - Building and Room Number

Number and Street
1500 N. SECOND ST. SUITE 11
City
HARRISBURG
State
PA		 ZIP Code + 4
17102


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:Reesa KossoffPRESIDENT71. SIGNED:Matt YarnellTREASURER
Date:Mar 28, 2019Telephone Number:717-232-1270Date:Mar 28, 2019Telephone Number:717-238-3030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-238
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2020
20. How many members did the labor organization have at the end of the reporting period?57,020
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.35permonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-238

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $478,539$259,128
23. Accounts Receivable1$0$0
24. Loans Receivable2$3,746$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,422$422
28. Other Assets7$16,933$11,578
29. TOTAL ASSETS $500,640$271,128

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$33,126$56,904
34. TOTAL LIABILITIES $33,126$56,904
35. NET ASSETS$467,514$214,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-238

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $852,403
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $173
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,437,330
49. TOTAL RECEIPTS $2,289,906
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$0
51. Political Activities and Lobbying16$1,837,937
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$393,884
54. Union Administration19$0
55. Benefits20$200,349
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $104,051
  
66. Subtotal $2,536,221
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$226,712  
  67b. Less Total Disbursed$199,808  
  67c. Total Withheld But Not Disbursed $26,904
68. TOTAL DISBURSEMENTS $2,509,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-238

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-238

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$3,746$0$0$3,746$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Unions
Purpose: Expense Advance
Security: None
Terms of Repayment: One Month
$3,746$3,746$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-238

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-238

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-238

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-238

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$52,362$51,940$422$422
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $52,362$51,940$422$422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-238

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,578
Security Deposit$2,526
Prepaid Expenses$9,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-238

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-238

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: 509-238

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $56,904
Payroll Liabilities$26,904
Advances from Locals$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-238

(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 		Kossoff ,  Reesa  
Executive Director
C		$111,866$1,872$113,738
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
Total Officer Disbursements$111,866$0$1,872$0$113,738
Less Deductions     
Net Disbursements    $113,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-238

(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 		Burgan ,  Jessica  
Field Director
n/a		$87,347$0$6,143$0$93,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		0 %
A
B
C 		Flood ,  Brandon  
Legislative Director
n/a		$46,705$0$1,073$0$47,778
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 		Heisler ,  Dwayne  
Field Organizer
n/a		$41,716$0$0$0$41,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		0 %
A
B
C 		Laurison ,  Hannah  
Field Organizer
n/a		$40,034$0$0$0$40,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Weiss ,  Rita  
Finance Director
n/a		$43,442$0$855$0$44,297
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 		Payne ,  Stephon  
Member Organizer
n/a		$20,606$0$0$0$20,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drayton ,  Melanie  
Member Organizer
n/a		$18,017$0$0$0$18,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Tisheia  
Member Organizer
n/a		$16,440$0$0$0$16,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coffey ,  Nina  
Member Organizer
n/a		$14,753$0$0$0$14,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds ,  Jennifer  
Member Organizer
n/a		$14,290$0$0$0$14,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leach ,  Andrea  
Member Organizer
n/a		$13,890$0$0$0$13,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Levi  
Member Organizer
n/a		$13,772$0$0$0$13,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonney ,  Precious  
Member Organizer
n/a		$13,598$0$0$0$13,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marini ,  Michael  
Member Organizer
n/a		$13,113$0$0$0$13,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Domenico ,  Shawn  
Member Organizer
n/a		$12,040$0$0$0$12,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hilt ,  Andrew  
Member Organizer
n/a		$12,024$0$0$0$12,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharper ,  Denise  
Member Organizer
n/a		$12,006$0$0$0$12,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Lenora  
Member Organizer
n/a		$11,592$0$0$0$11,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Topping ,  Bereniece  
Member Organizer
n/a		$11,327$0$0$0$11,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Dionne  
Member Organizer
n/a		$10,775$0$0$0$10,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Lulie  
Member Organizer
n/a		$10,358$0$0$0$10,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$364,604$364,604
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$842,449$0$8,071$0$850,520
Less Deductions    $0
Net Disbursements    $850,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-238

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 57,020 
Agency Fee Payers*
Total Members/Fee Payers57,020 
*Agency Fee Payers are not considered members of the labor organization.
General Members57,020Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-238

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,430,055
2. Named Payer Non-itemized Receipts$4,092
3. All Other Receipts$3,183
4. Total Receipts$1,437,330
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$30,700
2. Named Payee Non-itemized Disbursements$55,405
3. To Officers$79,617
4. To Employees$194,369
5. All Other Disbursements$33,793
6. Total Disbursements$393,884
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$983,230
2. Named Payee Non-itemized Disbursements$35,667
3. To Officers$34,121
4. To Employees$656,151
5. All Other Disbursements$128,768
6. Total Disbursements$1,837,937
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-238

Name and Address
(A)
Bergmann Zwerdling Direct

1015 18th St NW #500
Washington
DC
20036
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,556
MPO Mail12/20/2018$15,556
Name and Address
(A)
Local 668

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$302,046
JRA04/12/2018$60,000
JRA07/17/2018$185,000
JRA08/16/2018$55,000
Name and Address
(A)
SEIU Healthcare PA

1500 North Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$202,046
JRA07/17/2018$95,000
JRA08/20/2018$55,000
JRA08/27/2018$50,000
Name and Address
(A)
SEIU International

1800 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,400
SEIU Subsidy03/16/2018$50,000
JRA07/16/2018$22,400
JRA09/14/2018$40,000
Name and Address
(A)
SEIU PA COPE

1500 N. Second St.
Harrisburg
PA
17102
Type or Classification
(B)
COPE Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$802,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$802,099
MPO Reimbursement05/24/2018$18,657
MPO Reimbursement05/31/2018$6,690
MPO Reimbursement06/07/2018$10,646
MPO Reimbursement06/07/2018$6,816
MPO Reimbursement06/21/2018$5,874
MPO Reimbursement06/21/2018$5,943
MPO Reimbursement07/11/2018$11,639
MPO Reimbursement07/19/2018$5,433
MPO Reimbursement07/26/2018$5,589
MPO Reimbursement07/26/2018$6,586
MPO Reimbursement07/26/2018$17,886
MPO Reimbursement07/26/2018$23,641
MPO Reimbursement08/23/2018$32,528
MPO Reimbursement08/30/2018$22,803
MPO Reimbursement08/30/2018$23,468
MPO Reimbursement09/13/2018$34,818
MPO Reimbursement09/13/2018$112,239
MPO Reimbursement10/04/2018$58,126
MPO Reimbursement10/04/2018$120,955
MPO Reimbursement10/23/2018$61,421
MPO Reimbursement10/31/2018$10,882
MPO Reimbursement10/31/2018$59,588
MPO Reimbursement11/08/2018$80,446
MPO Reimbursement11/26/2018$59,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-238

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-238

Name and Address
(A)
Bergmann Zwerdling Direct

1015 18th St NW #500
Washington
DC
20036
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,821
Member Mail03/14/2018$5,859
Member Mail09/25/2018$13,564
Member Mail10/04/2018$19,319
Member Mail10/09/2018$7,397
Member Mail10/18/2018$32,337
Member Mail11/20/2018$49,185
Member Mail11/26/2018$10,160
Name and Address
(A)
Facebook

1601 Willow Rd
Menlo Park
CA
94025
Type or Classification
(B)
Social Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,424
Total of All Transactions with this Payee/Payer for This Schedule$8,424
Name and Address
(A)
PA Alliance Action
Suite 400
121 S. Broad Street
Philadelphia
PA
19107
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution10/09/2018$45,000
Name and Address
(A)
PA Alliance LLC
Suite 400
121 S. Broad Street
Philadelphia
PA
19107
Type or Classification
(B)
Political Organization
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
Contribution05/10/2018$25,000
Name and Address
(A)
Pennsylvania Spotlight
Floor 2
2010 Massachusetts Ave., NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution09/25/2018$30,000
Name and Address
(A)
Project Keystone
Floor 17
230 S. Broad Street
Philadelphia
PA
19102
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Subscription04/18/2018$20,000
Subscription05/22/2018$80,000
Name and Address
(A)
SEIU

1500 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,655
Support Fund Contribution07/19/2018$465,000
Support Fund Contribution12/04/2018$35,655
Name and Address
(A)
SEIU Healthcare PA

1500 North Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$13,075
Digital Campaign10/31/2018$5,000
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St.
New York
NY
10011
Type or Classification
(B)
Labor Union
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
Digital Campaign10/31/2018$5,000
Name and Address
(A)
SEIU Local 668

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$10,045
Digital Campaign10/31/2018$5,000
Name and Address
(A)
TargetSmart Communications

1155 15th ST NW #750
Washington
DC
20005
Type or Classification
(B)
Political Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,779
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,779
Phone Banking11/20/2018$10,779
Name and Address
(A)
Trailways Transportation

435 Market St
Harrisburg
PA
17101
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$4,373
Total of All Transactions with this Payee/Payer for This Schedule$10,513
Transportation07/18/2018$6,140
Name and Address
(A)
Triad Strategies

116 Pine Stret
Harrisburg
PA
17101
Type or Classification
(B)
Consultants/Lobbyists
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,121
Consulting01/23/2018$5,182
Consulting02/21/2018$5,158
Consulting03/14/2018$5,128
Consulting04/25/2018$5,128
Consulting05/29/2018$5,128
Consulting06/19/2018$5,128
Consulting07/24/2018$5,447
Consulting08/30/2018$5,128
Consulting09/25/2018$5,141
Consulting10/18/2018$5,128
Consulting11/26/2018$5,153
Consulting12/19/2018$5,272
Name and Address
(A)
USPS

1425 Crooked Hill Rd
Harrisburg
PA
17110
Type or Classification
(B)
Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,640
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$50,277
Member Mail09/25/2018$10,492
Member Mail10/03/2018$5,221
Member Mail10/16/2018$14,130
Member Mail10/29/2018$6,314
Member Mail10/30/2018$6,483
Name and Address
(A)
Windjammer, Inc.

519 Pennsylvania Ave
Bangor
PA
18013
Type or Classification
(B)
T-Shirt Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,074
Total Non-Itemized Transactions with this Payee/Payer$2,113
Total of All Transactions with this Payee/Payer for This Schedule$10,187
T-Shirts08/23/2018$8,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-238

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-238

Name and Address
(A)
Allegheny County Labor Council

401 Wood Street, Suite 50
Pittsburgh
PA
15222
Type or Classification
(B)
Labor Council
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
Funding Contribution02/28/2018$5,000
Name and Address
(A)
Brown Schultz Sheridan and Fritz

210 Grandview Ave.
Camp Hill
PA
17011
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$16,300
Accounting Services01/29/2018$5,700
Name and Address
(A)
E.I. - 1500 North Second Street, Inc.
622

Lemoyne
PA
17043
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,805
Total of All Transactions with this Payee/Payer for This Schedule$44,805
Name and Address
(A)
Keystone Research Center

412 N Third Street
Harrisburg
PA
17101
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donation03/22/2018$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-238

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 509-238

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$200,349
Health & WelfareSEIU Health & Welfare$110,249
DisabilityStandard Insurance$3,388
PensionSEIU Pension Fund & Affiliated Office$77,933
Worker's CompensationUnion Insurance Group$745
DentalDelta Dental$8,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-238


Question 11(a):

Question 11(a): : : Pennsylvania SEIU COPE 1500 N. Second Street Harrisburg, PA 17102

Question 12: An audit is performed by Brown Schultz Sheridan & Fritz, 210 Grandview Ave, Camp Hill, PA 17011.

Statement A,

Cash Begin Total: : : : : : : : Clicked in the wrong box to enter cash amount.

Statement A,

Accounts Receivable Begin Total: : : : :Start of reporting period balance was not changed from $0. Balance is and should be $0.

Statement A,Investments Begin Total: : : : :Start of reporting period balance was not changed from $0. Balance is and should be $0.

Statement A,

Accounts Payable Begin Total: : : :Start of reporting period balance was not changed from $0. Balance is and should be $0.

Statement A,

Loans Payable Begin Total: : : :Start of reporting period was not changed from $0. Balance is and should be $0.

Schedule 2, Row1:

Schedule 2, Row1::Loan deemed uncollectible. Written off in current year.

Schedule 13, Row1:

Schedule 13, Row1:::

General members are full dues paying members who are employed or engaged on any phase of private, nonprofit, or public employment; the unions who represent them are the voting members of SEIU PA State Council.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)