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
071-060
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
13
7. UNIT NAME (if any)
PENNSYLVANIA PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRAVIS
 Last Name
OHM
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Alice J GillPRESIDENT71. SIGNED:Shawn T MakarTREASURER
Date:Sep 27, 2019Telephone Number:814-329-7864Date:Sep 27, 2019Telephone Number:570-854-8267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 071-060
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2022
20. How many members did the labor organization have at the end of the reporting period?52,883
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5% of base salariesperpay periodN/AN/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,163,175-$244,686
23. Accounts Receivable1$2,298,635$975,558
24. Loans Receivable2$589,095$434,430
25. U.S. Treasury Securities $1,250,352$960,838
26. Investments5$5,593,353$4,839,157
27. Fixed Assets6$8,963,130$8,210,403
28. Other Assets7$492,488$357,763
29. TOTAL ASSETS $20,350,228$15,533,463

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$878,285$987,756
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$59,227,135$72,196,506
34. TOTAL LIABILITIES $60,105,420$73,184,262
35. NET ASSETS-$39,755,192-$57,650,799
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 071-060

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $149,634
37. Per Capita Tax $26,711,351
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $21,747
40. Interest $168,114
41. Dividends $48,929
42. Rents $716,399
43. Sale of Investments and Fixed Assets3$1,875,451
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,822,267
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$771,800
49. TOTAL RECEIPTS $33,285,692
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,144,457
51. Political Activities and Lobbying16$579,702
52. Contributions, Gifts, and Grants17$229,431
53. General Overhead18$6,304,970
54. Union Administration19$3,639,599
55. Benefits20$5,554,846
56. Per Capita Tax $7,147,678
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $3,732
59. Supplies for Resale $12,990
60. Purchase of Investments and Fixed Assets4$57,136
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $2,822,267
64. On Behalf of Individual Members $0
65. Direct Taxes $1,190,590
  
66. Subtotal $34,687,398
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,917,245  
  67b. Less Total Disbursed$4,923,400  
  67c. Total Withheld But Not Disbursed -$6,155
68. TOTAL DISBURSEMENTS $34,693,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$975,558   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $975,558$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 071-060

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$589,095$0$0$154,665$434,430
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UFCW Local 1776
Purpose: Bldg construction
Security: Unsecured
Terms of Repayment: 9% 25 yr. monthly
$589,095$154,665$434,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$5,804,350$5,319,706$5,425,173$5,425,173
US Government securities$1,443,367$1,425,449$1,425,449$1,425,449
Corporate and mumnicipal obligations$653,779$644,595$644,595$644,595
Registered Investment Companies$2,357,485$2,432,996$2,432,996$2,432,996
Common stock$296,955$337,119$337,119$337,119
Land and Blgd. 116 Blvd of Allies, Pgh., PA$1,052,764$479,547$585,014$585,014
Less Reinvestments$3,549,722
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,875,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,606,858$3,606,858$3,606,858
US Government securities$1,127,522$1,127,522$1,127,522
Corporate and municipal bonds$584,900$584,900$584,900
Registered Investment Companies$1,673,723$1,673,723$1,673,723
Common stock$163,577$163,577$163,577
Furniture & fixtures$33,839$33,839$33,839
Buildings & improvements$23,297$23,297$23,297
 Less Reinvestments$3,549,722
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$57,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 071-060

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,022,376
B. Total Book Value$3,994,054
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • iShares Corp S&P Midcap ETF
$203,445
Other Investments 
D. Total Cost$122,936
E. Total Book Value$845,103
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in UFCW Local 1776 Limited Partnership
$845,103
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,839,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 071-060

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      161 Patchway Road, Duncansville, PA 16632-8431$304,845 $304,845$30,845
Land  2 :      1276 Libert Street, Franklin, PA 16323$26,461 $26,461$26,461
Land  3 :      250 Commerce Park Drive, New Columbia, PA 17856$260,259 $260,259$260,259
Land  4 :      1258 O'Neill Highway, Dunmore, PA 18512$50,000 $50,000$50,000
Land  5 :      150 South 43rd St., Harrisburg, PA 17111$473,039 $473,039$473,039
Land  6 :      4031 Executive Park Drive, Harrisburgh, PA 17111$207,973 $207,973$207,973
B. Buildings (give location)    
Building  1 :      161 Patchway Road, Duncansville, PA 16632-8431$2,346,493$1,299,559$1,046,935$2,712,680
Building  2 :      1276 Libert Street, Franklin, PA 16323$1,406,358$690,825$715,533$1,867,775
Building  3 :      250 Commerce Park Drive, New Columbia, PA 17856$2,239,761$1,297,824$941,937$2,596,763
Building  4 :      1258 O'Neill Highway, Dunmore, PA 18512$1,764,825$1,199,825$565,000$1,952,799
Building  5 :      150 South 43rd St., Harrisburg, PA 17111$9,939,993$6,681,241$3,258,752$10,941,530
Building  6 :      4031 Executive Park Drive, Harrisburgh, PA 17111$3,924,490$3,660,452$264,038$6,510,025
C. Automobiles and Other Vehicles$45,741$45,741$0$0
D. Office Furniture and Equipment$4,437,812$4,342,181$95,631$95,631
E. Other Fixed Assets$23,697$23,697$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,451,747$19,241,345$8,210,403$27,725,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 071-060

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $357,763
Prepaid expenses$89,562
Security deposits$11,810
Reserve for market value of investments$256,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$987,756$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $987,756$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 071-060

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $72,196,506
Accrued vacation$617,383
Deferred income$51,764
Fair share objectors payable$586
Severance payable$2,206,222
Post retirement costs payable$69,281,276
Other withholdings$39,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 071-060

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Stanslaw ,  Alfred  
Vice President
C		$3,929$3,060$1,305$0$8,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Radakovits ,  Anne  
Vice President
C		$12,270$3,850$4,187$0$20,307
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 		Chandler ,  Barbara  
Vice President
N		$1,705$270$1,826$0$3,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Barbara  
Treasurer
P		$4,872$2,850$8,836$0$16,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fillman ,  David  
Executive Director
C		$202,091$10,855$8,127$1,366$222,439
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Kearse ,  Earnestine  
Vice President
C		$6,563$3,013$1,096$0$10,672
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 		Diem ,  Heidi  
Vice President
N		$1,992$270$875$0$3,137
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 		Elliott ,  Helen  
Vice President
N		$3,230$270$287$0$3,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gill ,  Jane (A.)  
Secretary
C		$2,938$3,400$1,815$0$8,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frontera ,  Jeffrie  
Vice President
C		$4,322$3,100$2,448$0$9,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  John  
Vice President
C		$2,172$3,120$1,632$0$6,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hickey ,  Joseph  
Vice President
C		$5,001$3,100$1,525$0$9,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vuono ,  Linda  
Vice President
C		$2,488$3,120$2,422$0$8,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Procious ,  Randon  
Vice President
C		$1,967$3,120$3,901$0$8,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Makar ,  Shawn  
Vice President
C		$12,541$6,696$2,153$0$21,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Emswiler ,  Susan  
Vice President
C		$1,999$3,080$851$0$5,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sprenkle ,  Susan  
Vice President
P		$1,948$2,705$226$0$4,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zepp ,  Susan  
Vice President
C		$3,039$3,120$2,455$0$8,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Singer ,  Todd  
President
P		$1,695$2,988$1,496$0$6,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leskosky ,  William  
Vice President
C		$1,166$3,100$2,796$0$7,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Wynne   L
Vice President
P		$1,742$1,790$399$0$3,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$279,670$66,877$50,658$1,366$398,571
Less Deductions    $34,049
Net Disbursements    $364,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 071-060

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abbiatici ,  Karen  
Secretary
None		$67,670$0$949$0$68,619
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 		Anderson ,  Barbara  
Payroll Manager
None		$112,746$0$112$0$112,858
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 		Balas ,  Matthew  
Staff Representative
None		$94,110$12,175$4,842$0$111,127
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Barber ,  Elaine  
Staff Representative
None		$94,110$12,175$3,289$0$109,574
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Barnett ,  Julie  
Staff Representative
None		$60,793$12,175$8,855$0$81,823
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Basehoar ,  Jane  
Secretary
None		$56,014$0$777$0$56,791
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 		Beaver ,  Jeffrey  
Janitor
None		$35,779$0$378$0$36,157
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 		Benzeleski ,  Norman  
Staff Representative
None		$41,123$9,531$3,106$0$53,760
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bloomingdale ,  Karen  
Executive Secretary
None		$153,634$6,702$20,627$0$180,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowe ,  Ryan  
Asst Education Director
None		$103,229$12,175$9,452$0$124,856
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 		Bratcher ,  Andrea  
Secretary
None		$65,566$0$186$0$65,752
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 		Brenner ,  William  
Assistant to the Director
None		$132,865$10,855$5,138$126$148,984
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 		Brown ,  Linda  
Secretary
None		$38,195$0$282$0$38,477
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 		Calabria ,  Robin  
Staff Representative
None		$82,022$12,175$15,130$0$109,327
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Caponi ,  Richard  
Director
None		$156,544$10,855$22,679$0$190,078
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Caraway ,  Crystal  
Staff Representative
None		$19,231$8,950$2,570$0$30,751
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Carey ,  David  
Organizing Director
None		$58,729$13,589$6,023$0$78,341
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 		Carter ,  Juan  
Education Director
None		$72,882$12,175$7,021$0$92,078
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 		Cason ,  Robert  
Staff Representative
None		$132,865$12,175$8,511$0$153,551
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Chivis ,  Michelle  
Staff Representative
None		$98,032$12,175$3,066$0$113,273
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Clark ,  Shane  
Staff Representative
None		$94,110$12,175$5,657$0$111,942
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Dando ,  William  
Legislative Director
None		$299,360$5,932$5,122$0$310,414
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 		Danielson ,  Samantha  
Accounting Assistant
None		$76,767$0$712$0$77,479
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 		Davanzo ,  Kimberly  
Sub-Contracting Mgr
None		$99,558$12,175$5,245$0$116,978
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Davies ,  Sara  
Secretary
None		$65,532$0$367$0$65,899
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 		Dayoc ,  Brian  
Staff Representative
None		$54,793$12,175$6,037$0$73,005
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DiVittore ,  Lisa  
Info Systems Specialist
None		$154,848$5,932$2,401$0$163,181
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 		Doeing ,  Kevin  
Buildings Administrator
None		$120,722$7,741$5,910$0$134,373
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 		Dolan ,  Ronald  
Buildings Administrator
None		$21,875$4,458$1,199$0$27,532
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 		Drawbaugh ,  Brenda  
Secretary
None		$19,960$0$101$0$20,061
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 		Eckels ,  Laurie  
Staff Representative
None		$64,898$6,702$2,480$0$74,080
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Eckman ,  Kendra  
Payroll Manager
None		$91,115$12,175$3,591$0$106,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farabaugh ,  Amanda  
Secretary
None		$47,690$0$779$0$48,469
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 		Ferritto ,  Angela  
Staff Representative
None		$94,110$12,175$3,806$0$110,091
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Fissel ,  Kim  
Secretary
None		$13,977$0$213$0$14,190
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 		Francis ,  Walter  
AGP Manager
None		$103,706$12,175$9,869$0$125,750
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gallagher ,  Kerri  
Director
None		$156,544$12,175$5,881$0$174,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Galuska ,  John  
Staff Representative
None		$101,953$12,175$5,133$0$119,261
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		George ,  Jennifer  
Public Relations Director
None		$123,366$12,175$3,927$0$139,468
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Kimberly  
Staff Representative
None		$65,805$12,175$3,899$0$81,879
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Goode ,  Tonya  
Secretary
None		$34,973$0$197$0$35,170
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 		Griner ,  Donald  
Staff Representative
None		$78,277$12,175$3,908$0$94,360
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gruver ,  Amy  
Secretary
None		$50,286$0$267$0$50,553
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 		Hagenberger ,  Brenda  
Janitor
None		$36,375$0$477$0$36,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Stephanie  
Secretary
None		$74,738$0$0$0$74,738
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 		Harwick ,  Raydene  
Staff Representative
None		$94,110$12,175$6,258$0$112,543
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hause ,  Zachary  
Staff Representative
None		$74,945$12,175$4,426$0$91,546
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hazard ,  Lisa  
Asst Business Manager
None		$113,861$12,175$1,733$0$127,769
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 		Heller ,  Jonathan  
Info Sys Specialist
None		$25,000$4,458$663$0$30,121
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 		Henderson ,  David  
Director
None		$162,806$10,855$32,759$0$206,420
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Hodge ,  Karla  
Assistant to the Director
None		$127,551$12,175$6,844$0$146,570
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 		Hollenbach ,  Megan  
Secretary
None		$65,532$0$269$0$65,801
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 		House ,  Michael  
Staff Representative
None		$15,377$4,058$1,054$0$20,489
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Insinga ,  Carla  
Director
None		$153,413$10,855$7,722$0$171,990
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Irwin ,  James  
Staff Representative
None		$70,906$12,175$11,930$0$95,011
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Jamison ,  Jocelyn  
Secretary
None		$42,868$0$485$0$43,353
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 		Johnson ,  Amanda  
Janitor
None		$36,501$0$718$0$37,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kauffman ,  William  
Media Tech
None		$53,044$12,175$5,731$0$70,950
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Knapp ,  James  
Staff Representative
None		$25,708$12,175$10,178$0$48,061
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Kolodzieski ,  Colleen  
Secretary
None		$41,353$0$371$0$41,724
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Kozlosky ,  Andrew  
Staff Representative
None		$60,793$12,175$7,622$0$80,590
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Light ,  Valery  
Assistant to the Director
AFSCME Health and Welfare		$135,523$10,855$3,144$0$149,522
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 		Lipko ,  Theresa  
Staff Representative
None		$68,336$6,702$3,437$0$78,475
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lipko ,  Thomas  
Staff Representative
None		$99,992$12,175$3,006$0$115,173
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Luna ,  Denise  
Staff Representative
None		$94,110$12,175$6,886$0$113,171
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Lynch ,  Tina  
Staff Representative
None		$58,729$12,175$6,250$0$77,154
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Maguire ,  Michael  
Asst Legal Director
None		$121,931$10,855$12,628$0$145,414
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 		Marks ,  Julie  
Staff Representative
None		$58,729$12,175$4,702$0$75,606
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Matoushek ,  Melissa  
Secretary
None		$70,611$12,175$6,847$0$89,633
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 		Mazus ,  Dan  
RPEP President
Retired Public Employees of PA		$16,200$60$142$0$16,402
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 		McCormick ,  Suzanne  
Staff Representative
None		$98,032$12,175$6,871$0$117,078
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		McEwen ,  Jeri  
Secretary
None		$69,531$0$263$0$69,794
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 		Menges ,  Corey  
Janitor
None		$47,149$1,320$420$0$48,889
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 		Metka ,  Tina  
Secretary
None		$42,857$0$187$0$43,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Minnich ,  Betty  
Secretary
None		$38,731$0$347$0$39,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Mock ,  Jeannette  
Secretary
None		$71,849$0$680$0$72,529
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 		Momberger ,  Karen  
Assistant to the Director
None		$264,527$5,932$4,013$0$274,472
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 		Morrow ,  Kathy  
AP Clerk
None		$65,532$0$259$0$65,791
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 		Mullen ,  Steven  
Director
None		$156,544$12,175$6,953$0$175,672
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Ohm ,  Travis  
Business Manager
None		$135,523$10,855$5,750$0$152,128
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 		Orris ,  Nicole  
Secretary
None		$41,505$0$164$0$41,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Orris ,  Susan  
Secretary
None		$67,105$0$1,608$0$68,713
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 		Paredes ,  Gina  
Part Time Secretary
None		$10,400$0$0$0$10,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Koren  
Staff Representative
None		$65,805$12,175$5,459$0$83,439
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pastirko ,  Margaret  
Staff Representative
None		$38,281$12,175$5,145$0$55,601
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pearce ,  Barry  
Staff Representative
None		$41,757$1,629$0$0$43,386
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 		Phenicie ,  Bryan  
Staff Representative
None		$39,564$12,175$7,252$0$58,991
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Potts ,  Edward  
Staff Representative
None		$94,110$12,175$6,390$0$112,675
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pound ,  Lynette  
Staff Representative
None		$46,640$12,175$5,539$0$64,354
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Proper ,  Courtney  
Secretary
None		$32,551$0$434$0$32,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Radaszewski ,  Anna  
Secretary
None		$79,297$11,560$6,671$0$97,528
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 		Rayner ,  Zollie  
Director
None		$150,282$12,175$12,779$0$175,236
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Regan ,  Marilyn  
Organizer
None		$37,206$12,175$13,456$0$62,837
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 		Rhodes ,  Harry  
Staff Representative
None		$94,110$12,175$6,402$0$112,687
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rider ,  Michelle  
Staff Representative
None		$99,520$10,760$3,822$0$114,102
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Riley ,  Crystal  
Secretary
None		$57,892$0$2,475$0$60,367
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 		Rivera ,  Thomas  
Staff Representative
None		$68,547$12,175$3,871$0$84,593
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Scheidler ,  Jennifer  
Secretary
None		$66,010$0$631$0$66,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Scholl ,  Tammy  
Secretary
None		$66,124$0$299$0$66,423
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 		Schubert ,  Eric  
Staff Representative
None		$99,992$12,175$5,203$0$117,370
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Sgro ,  Dominic  
Director
None		$162,806$10,855$12,888$0$186,549
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Skultety ,  Terry  
Staff Representative
None		$101,953$12,175$4,076$0$118,204
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Smirlis ,  Leah  
Secretary
None		$47,393$0$199$0$47,592
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 		Smith ,  Roy  
Executive Secretary
None		$29,935$5,073$1,786$0$36,794
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 		Spann ,  Darrin  
Assistant to the Director
None		$138,180$12,175$13,203$0$163,558
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 		Stearns ,  Carissa  
Staff Representative
None		$44,576$12,175$6,457$0$63,208
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Stiger ,  Greg  
Staff Representative
None		$93,335$12,175$10,797$0$116,307
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Sundy ,  Shirley  
Secretary
None		$54,926$0$575$0$55,501
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Sveda ,  Michael  
AGP Manager
None		$99,558$12,175$8,208$0$119,941
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Thomas ,  Matthew  
Organizer
None		$53,044$12,175$13,294$0$78,513
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 		Tolar ,  Jonathan  
Staff Representative
None		$67,869$12,175$4,283$0$84,327
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Tosti ,  Thomas  
Director
None		$156,544$10,855$21,621$0$189,020
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Treas ,  Von  
Staff Representative
None		$98,032$12,175$5,202$0$115,409
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 		Tressler ,  Justin  
NS Clerk
None		$47,393$0$542$0$47,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Twiford ,  John  
Organizer
None		$54,460$8,650$548$0$63,658
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Vanier ,  Kathryn  
Meeting Planner
None		$67,178$12,175$2,245$0$81,598
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 		Waugh ,  JoAnn  
Staff Representative
None		$82,652$7,717$4,358$0$94,727
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 		Webb ,  Brenda  
Staff Representative
None		$87,034$12,175$5,769$0$104,978
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Weikel ,  Maximus  
Staff Representative
None		$82,022$12,175$9,622$0$103,819
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 		Wenger ,  Jackleen  
Secretary
None		$61,668$0$1,187$0$62,855
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 		Whiteside ,  Carol  
Staff Representative
None		$37,206$12,175$6,793$0$56,174
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Williams ,  Melanie  
Secretary
None		$23,372$0$282$0$23,654
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 		Wilson ,  Randall  
Staff Representative
None		$65,805$12,175$8,225$0$86,205
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Wilson ,  Tara  
Education Director
None		$128,506$12,175$8,299$0$148,980
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 		Wolf-Maloney ,  Kristie  
Grievance Director
None		$127,551$10,855$6,625$0$145,031
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 		Yi ,  Marlene  
Staff Representative
None		$22,687$8,517$1,727$0$32,931
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Yinger ,  Crystal  
Secretary
None		$71,972$6,487$2,356$0$80,815
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$96,187$89,238$42,003$227,428
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
Total Employee Disbursements$10,200,223$1,056,398$662,489$126$11,919,236
Less Deductions    $4,883,196
Net Disbursements    $7,036,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 071-060

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 52,883 
Agency Fee Payers*582
Total Members/Fee Payers53,465 
*Agency Fee Payers are not considered members of the labor organization.
Regular members52,883Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 071-060

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$323,793
2. Named Payer Non-itemized Receipts$16,370
3. All Other Receipts$431,637
4. Total Receipts$771,800
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$97,145
2. Named Payee Non-itemized Disbursements$39,108
3. To Officers$22,244
4. To Employees$0
5. All Other Disbursements$70,934
6. Total Disbursements$229,431
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,370,179
2. Named Payee Non-itemized Disbursements$172,153
3. To Officers$111,220
4. To Employees$5,359,136
5. All Other Disbursements$131,769
6. Total Disbursements$7,144,457
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,174,437
2. Named Payee Non-itemized Disbursements$936,686
3. To Officers$0
4. To Employees$4,104,998
5. All Other Disbursements$88,849
6. Total Disbursements$6,304,970
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$146,368
2. Named Payee Non-itemized Disbursements$26,150
3. To Officers$33,366
4. To Employees$352,498
5. All Other Disbursements$21,320
6. Total Disbursements$579,702
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,185,786
2. Named Payee Non-itemized Disbursements$35,235
3. To Officers$231,742
4. To Employees$2,102,627
5. All Other Disbursements$84,209
6. Total Disbursements$3,639,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 071-060

Name and Address
(A)
AFSCME HEALTH AND WELFARE

150 SOUTH 43RD ST
HARRISBURG
PA
17111
Type or Classification
(B)
HEALTH AND WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,395
Total Non-Itemized Transactions with this Payee/Payer$388
Total of All Transactions with this Payee/Payer for This Schedule$235,783
REIMBURSEMENT OF SALARIES AND BENEFITS07/24/2018$23,685
REIMBURSEMENT OF SALARIES AND BENEFITS08/24/2018$20,747
REIMBURSEMENT OF SALARIES AND BENEFITS09/25/2018$16,900
REIMBURSEMENT OF SALARIES AND BENEFITS10/29/2018$19,955
REIMBURSEMENT OF SALARIES AND BENEFITS12/24/2018$44,768
REIMBURSEMENT OF SALARIES AND BENEFITS02/13/2019$33,605
REIMBURSEMENT OF SALARIES AND BENEFITS03/27/2019$14,194
REIMBURSEMENT OF SALARIES AND BENEFITS05/17/2019$20,169
REIMBURSEMENT OF SALARIES AND BENEFITS06/28/2019$41,372
Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,476
Reimbursement of Expenses07/03/2018$15,000
Reimbursement of Expenses08/24/2018$11,476
Reimbursement of Expenses12/24/2018$30,000
Name and Address
(A)
Retired Public Employees of Pennsylvania Ch. 13

150 South 43rd St, Ste. 5
Harrisburg
PA
17111
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,922
Total Non-Itemized Transactions with this Payee/Payer$15,982
Total of All Transactions with this Payee/Payer for This Schedule$47,904
Reimbursement of Expenses10/29/2018$7,946
Reimbursement of Expenses12/24/2018$7,923
Reimbursement of Expenses03/27/2019$8,026
Reimbursement of Expenses06/28/2019$8,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 071-060

Name and Address
(A)
Best Western Premier-the Central

HOTEL AND CONFERENCE CTR
HARRISBURG
PA
17111
Type or Classification
(B)
NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,282
Total Non-Itemized Transactions with this Payee/Payer$6,176
Total of All Transactions with this Payee/Payer for This Schedule$26,458
Negotiation Travel04/01/2019$6,257
Negotiation Travel05/01/2019$6,390
Negotiation Meetings06/13/2019$7,635
Name and Address
(A)
Hilton Garden Inn Harrisburg East

3943 TECPORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,510
Total of All Transactions with this Payee/Payer for This Schedule$14,510
Name and Address
(A)
Hilton Garden Inn Harrisburg East

3943 TECPORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Name and Address
(A)
Homewood Suites Hilton

3990 TECPORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,700
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Name and Address
(A)
Hotel Indigo Harrisburg-hershey

765 EISENHOWER BLVD
HARRISBURG
PA
17111
Type or Classification
(B)
NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,485
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$14,880
Negotiation Travel05/16/2019$7,485
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Organizing Supplies05/07/2019$6,519
Name and Address
(A)
Joan Parker

160 ABRAHAMS LANE
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,441
Total of All Transactions with this Payee/Payer for This Schedule$7,441
Name and Address
(A)
Jpl Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
PUB REL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PUB REL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,891
Newspaper Postage09/04/2018$17,500
Newspaper Printing09/28/2018$49,541
Newspaper Postage10/12/2018$15,000
Newspaper Printing11/16/2018$47,274
Newspaper Postage01/31/2019$15,000
Newspaper Printing01/31/2019$46,452
Newspaper Postage05/22/2019$14,000
Newspaper Printing05/31/2019$41,124
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,227
Total of All Transactions with this Payee/Payer for This Schedule$22,227
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,590
Total Non-Itemized Transactions with this Payee/Payer$2,133
Total of All Transactions with this Payee/Payer for This Schedule$7,723
Negotiation Publications10/31/2018$5,590
Name and Address
(A)
Kirschner & Gartrell Pc

5305 DUVALL DRIVE
BETHESDA
MD
20816
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Legal Retainer07/31/2018$25,000
Legal Retainer08/31/2018$25,000
Legal Retainer09/28/2018$25,000
Legal Retainer10/31/2018$25,000
Legal Retainer11/30/2018$25,000
Legal Retainer12/31/2018$5,000
Legal Retainer01/31/2019$5,000
Legal Retainer02/28/2019$5,000
Legal Retainer03/29/2019$5,000
Legal Retainer04/30/2019$5,000
Legal Retainer05/31/2019$5,000
Legal Retainer06/28/2019$5,000
Name and Address
(A)
Lawrence S Coburn

115 SAINT PAUL'S ROAD
ARDMORE
PA
19003-2810
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
Michael Mcdowell,esq
P.O. BOX 15054

PITTSBURGH
PA
15237
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,658
Total of All Transactions with this Payee/Payer for This Schedule$6,658
Name and Address
(A)
Premier Catering, Inc.

17 SOUTH 35TH STREET
CAMP HILL
PA
17011
Type or Classification
(B)
NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,827
Total Non-Itemized Transactions with this Payee/Payer$18,409
Total of All Transactions with this Payee/Payer for This Schedule$25,236
Negotiation Meetings05/16/2019$6,827
Name and Address
(A)
Thomson Reuters
P.O. BOX 6292
WEST PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,814
Total of All Transactions with this Payee/Payer for This Schedule$14,814
Name and Address
(A)
William Miller, Jr Esquire

LABOR ARBITRATOR
LIGONIER
PA
15658
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,272
Total Non-Itemized Transactions with this Payee/Payer$10,035
Total of All Transactions with this Payee/Payer for This Schedule$17,307
Arbitration Fees01/17/2019$7,272
Name and Address
(A)
Willig Williams & Davidson

TWENTY-FOURTH FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$910,313
Total Non-Itemized Transactions with this Payee/Payer$27,872
Total of All Transactions with this Payee/Payer for This Schedule$938,185
Legal Retainer07/31/2018$57,309
Legal Retainer07/31/2018$16,866
Legal Retainer08/31/2018$57,309
Legal Retainer08/31/2018$16,866
Legal Retainer09/28/2018$57,309
Legal Retainer09/28/2018$16,866
Legal Retainer10/31/2018$57,309
Legal Retainer10/31/2018$16,866
Legal Retainer11/30/2018$57,309
Legal Retainer11/30/2018$16,866
Legal Retainer12/31/2018$57,309
Legal Retainer12/31/2018$16,866
Legal Retainer01/31/2019$57,309
Legal Retainer01/31/2019$16,866
Other Legal Expense01/24/2019$20,213
Legal Retainer02/28/2019$57,309
Legal Retainer02/28/2019$16,866
Legal Retainer03/29/2019$57,309
Legal Retainer03/29/2019$16,866
Legal Retainer04/30/2019$57,309
Legal Retainer04/30/2019$16,866
Legal Retainer05/31/2019$57,309
Legal Retainer05/31/2019$16,866
Legal Retainer06/28/2019$57,309
Legal Retainer06/28/2019$16,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 071-060

Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,791
Total Non-Itemized Transactions with this Payee/Payer$21,453
Total of All Transactions with this Payee/Payer for This Schedule$27,244
Fund Raising02/28/2019$5,791
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,377
Total Non-Itemized Transactions with this Payee/Payer$4,397
Total of All Transactions with this Payee/Payer for This Schedule$35,774
Legislative Data Processi10/12/2018$9,991
Legislative Data Processi11/01/2018$21,386
Name and Address
(A)
Keystone Research Center

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1346
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legislative Research08/17/2018$25,000
Legislative Research01/17/2019$25,000
Name and Address
(A)
Pennsylvania Afl-cio

ATTN; FRANK SNYDER, TREAS
HARRISBURG
PA
17101-1092
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$26,800
Legislative Supplies06/13/2019$26,500
Name and Address
(A)
Pennsylvania Legislative Services

240 N THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Legislative Supplies10/01/2018$7,700
Name and Address
(A)
Shellylyons Public Affairs & Commun

ATTN: FAITH CURRAN
HARRISBURG
PA
17101
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legislative Lobby01/31/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 071-060

Name and Address
(A)
Allegheny County Labor Council -

WORKING FAMILIES
PITTSBURGH
PA
15220
Type or Classification
(B)
PARTICIPATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participations01/31/2019$5,000
Name and Address
(A)
Embassy Suites

888 Chesterbrook Boulevard
Wayne
PA
19087
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,072
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$33,770
Participations12/31/2018$11,149
Participations03/31/2019$7,613
Participations04/30/2019$7,310
Name and Address
(A)
Hersheypark Admissions

108 Chocolate World Way
Hershey
PA
17033
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,950
Participations07/31/2018$8,500
Participations08/31/2018$5,100
Participations09/30/2018$5,100
Participations05/31/2019$17,250
Name and Address
(A)
Merakey Foundation

620 E GERMANTOWN PIKE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
PARTICIPATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
National Car Rental

2 Terminal Drive
Middletown
PA
17057
Type or Classification
(B)
Car rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,338
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,572
Total of All Transactions with this Payee/Payer for This Schedule$16,572
Name and Address
(A)
Victims Resource Center

71 NORTH FRANKLIN STREET
WILKES BARRE
PA
18701
Type or Classification
(B)
DONATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,123
Donations05/16/2019$5,123
Name and Address
(A)
Wolf Inaugural 2019
PO BOX 22437

PHILADELPHIA
PA
19110
Type or Classification
(B)
PARTICIPATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Participations12/31/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 071-060

Name and Address
(A)
Af Kempf

913 FOURTH AVENUE
STEELTON
PA
17113
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer$69,674
Total of All Transactions with this Payee/Payer for This Schedule$74,999
Maintenance03/14/2019$5,325
Name and Address
(A)
Afscme

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$1,358
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Insurance10/12/2018$7,134
Name and Address
(A)
Americhem International, Inc.

1401 AIP DRIVE
MIDDLETOWN
PA
17057
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,763
Total of All Transactions with this Payee/Payer for This Schedule$28,763
Name and Address
(A)
At&t Mobility
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,466
Total of All Transactions with this Payee/Payer for This Schedule$35,466
Name and Address
(A)
Automated Logic Contracting Service
P O BOX 403257
P O BOX 403257
ATLANTA
GA
30384-3257
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,990
Total Non-Itemized Transactions with this Payee/Payer$14,881
Total of All Transactions with this Payee/Payer for This Schedule$23,871
Maintenance09/28/2018$8,990
Name and Address
(A)
Berkshire Systems Group, Inc.

50 SOUTH MUSEUM RD
READING
PA
19607
Type or Classification
(B)
SECURITY SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,801
Total of All Transactions with this Payee/Payer for This Schedule$10,801
Name and Address
(A)
Block Line Systems
PO BOX 826590

PHILADELPHIA
PA
19182-6590
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,078
Total Non-Itemized Transactions with this Payee/Payer$2,674
Total of All Transactions with this Payee/Payer for This Schedule$68,752
Telephone07/12/2018$5,662
Telephone08/17/2018$6,020
Telephone09/14/2018$6,132
Telephone10/24/2018$6,067
Telephone11/21/2018$6,001
Telephone12/14/2018$5,794
Telephone01/17/2019$6,279
Telephone02/15/2019$6,066
Telephone03/21/2019$6,042
Telephone05/07/2019$6,004
Telephone06/13/2019$6,011
Name and Address
(A)
Buchbinder Tunick & Company

6720 - A ROCKLEDGE DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,113
Audit Fees11/08/2018$92,113
Name and Address
(A)
C & F Management Enterprises Llc

75 REMITTANCE DRIVE
CHICAGO
IL
60675-6966
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,793
Total Non-Itemized Transactions with this Payee/Payer$715
Total of All Transactions with this Payee/Payer for This Schedule$132,508
Rent Expense07/02/2018$10,962
Rent Expense08/01/2018$10,962
Rent Expense09/04/2018$10,962
Rent Expense10/01/2018$10,962
Rent Expense11/01/2018$10,962
Rent Expense12/03/2018$10,962
Rent Expense01/02/2019$10,962
Rent Expense02/01/2019$10,962
Rent Expense03/01/2019$10,962
Rent Expense04/01/2019$10,962
Rent Expense05/01/2019$10,962
Rent Expense06/03/2019$11,211
Name and Address
(A)
Canteen Refreshment Services
PO BOX 417632
A DIVISION OF CANTEEN
BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,355
Total of All Transactions with this Payee/Payer for This Schedule$19,355
Name and Address
(A)
Cintas
PO BOX 630803

CINCINNATI
OH
45263-0803
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,555
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Name and Address
(A)
Cintas Corporation
PO BOX 631025

CINCINNATI
OH
45263-1025
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
Comcast
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,801
Total of All Transactions with this Payee/Payer for This Schedule$8,801
Name and Address
(A)
Comcast
PO BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,753
Total of All Transactions with this Payee/Payer for This Schedule$18,753
Name and Address
(A)
Comdoc Inc.
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,852
Total of All Transactions with this Payee/Payer for This Schedule$6,852
Name and Address
(A)
Comdoc, Inc.
PO BOX 932159

CLEVELAND
OH
44193
Type or Classification
(B)
IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,183
Total of All Transactions with this Payee/Payer for This Schedule$14,183
Name and Address
(A)
Conrad Siegel Actuaries
P. O. BOX 5900
ATTN: BETH FETTERHOFF
HARRISBURG
PA
17110-0900
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Other Professional Servic11/16/2018$11,000
Name and Address
(A)
De Lage Landen Financial Services
P.O. BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
Equipment leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,561
Total of All Transactions with this Payee/Payer for This Schedule$21,561
Name and Address
(A)
Debra A Perrine

165 INFIELD DRIVE
FRANKLIN
PA
16323
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Denmark Business Solutions, Inc.
P.O. BOX 301
806 STONYBROOK LANE
LEWISBERRY
PA
17339
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,031
Total of All Transactions with this Payee/Payer for This Schedule$7,031
Name and Address
(A)
Electronic Systems Integration, Inc
PO BOX 3245

SHIREMANSTOWN
PA
17011-3245
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,834
Total Non-Itemized Transactions with this Payee/Payer$2,826
Total of All Transactions with this Payee/Payer for This Schedule$14,660
Maintenance09/14/2018$5,917
Maintenance04/12/2019$5,917
Name and Address
(A)
Enginuity, Llc

203 LYNNDALE COURT
MECHANICSBURG
PA
17050
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,581
Total of All Transactions with this Payee/Payer for This Schedule$9,581
Name and Address
(A)
Evergreen Lawn Care

JEREMY PAUL WITMER
MIFFLINBURG
PA
17844
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,391
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$15,688
Maintenance11/16/2018$5,116
Maintenance05/07/2019$5,275
Name and Address
(A)
Fraser Advanced Information Systems

320 PENN AVE
WEST READING
PA
19611
Type or Classification
(B)
IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,525
Total of All Transactions with this Payee/Payer for This Schedule$12,525
Name and Address
(A)
Frontier
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
Tlephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,054
Total Non-Itemized Transactions with this Payee/Payer$4,944
Total of All Transactions with this Payee/Payer for This Schedule$95,998
Telephone08/07/2018$15,789
Telephone12/14/2018$46,262
Telephone02/15/2019$29,003
Name and Address
(A)
G.r. Sponaugle & Sons, Inc.
PO BOX 4456

HARRISBURG
PA
17111
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,913
Total Non-Itemized Transactions with this Payee/Payer$3,867
Total of All Transactions with this Payee/Payer for This Schedule$13,780
Maintenance11/30/2018$9,913
Name and Address
(A)
Global Financial Services
PO BOX 371887
PITNEY BOWES
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Equipment leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,040
Total of All Transactions with this Payee/Payer for This Schedule$41,040
Name and Address
(A)
Grainger

DEPT. 839068269
PALATINE
IL
60038-0001
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Name and Address
(A)
Guernsey Office Products
PO BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,658
Total Non-Itemized Transactions with this Payee/Payer$25,887
Total of All Transactions with this Payee/Payer for This Schedule$48,545
Office Supplies07/12/2018$6,915
Office Supplies02/15/2019$5,293
Office Supplies04/17/2019$10,450
Name and Address
(A)
Joseph L Beck

BECK'S MAINTENANCE
DUNCANSVILLE
PA
16635
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,085
Total of All Transactions with this Payee/Payer for This Schedule$16,085
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer$22,299
Total of All Transactions with this Payee/Payer for This Schedule$27,736
Office Supplies09/04/2018$5,437
Name and Address
(A)
Korporate Computing

2051 STATE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
IT processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,097
Total Non-Itemized Transactions with this Payee/Payer$41,310
Total of All Transactions with this Payee/Payer for This Schedule$58,407
Data Processing08/07/2018$17,097
Name and Address
(A)
Lecce Electric, Inc.

1843 LIBERTY DRIVE
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,009
Total Non-Itemized Transactions with this Payee/Payer$3,751
Total of All Transactions with this Payee/Payer for This Schedule$8,760
Maintenance01/17/2019$5,009
Name and Address
(A)
Lori Bistran

618 SHERWOOD AVE
DUNMORE
PA
18512
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
Marco
PO BOX 660831

DALLAS
TX
75266-0831
Type or Classification
(B)
Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,372
Total Non-Itemized Transactions with this Payee/Payer$9,613
Total of All Transactions with this Payee/Payer for This Schedule$14,985
Equipment Rental04/12/2019$5,372
Name and Address
(A)
Mcclure Company
PO BOX 1579
4101 NORTH SIXTH STREET
HARRISBURG
PA
17105-2630
Type or Classification
(B)
Heating & Air conditioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,376
Total of All Transactions with this Payee/Payer for This Schedule$52,376
Name and Address
(A)
Pave-it Inc.

1881 HOLLOW ROAD
SUNBURY
PA
17801
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Maintenance10/31/2018$20,000
Name and Address
(A)
Pearl Carroll & Associates, Llc

C/O ROBERT L HERR AGENCY IN
CAMP HILL
PA
17011
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Penelec
P.O. BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,606
Total of All Transactions with this Payee/Payer for This Schedule$18,606
Name and Address
(A)
Phillips Office Solutions
PO BOX 61020
DOCUMENT MANAGEMENT
HARRISBURG
PA
17106
Type or Classification
(B)
Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$44,399
Total of All Transactions with this Payee/Payer for This Schedule$71,399
Equipment Rental08/31/2018$9,089
Equipment Rental09/28/2018$5,737
Equipment Rental11/30/2018$6,130
Equipment Rental01/17/2019$6,044
Name and Address
(A)
Pitney Bowes Inc
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
Plankenhorn Stationery Company

144 WEST FOURTH STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
Ppl Electric Utilities Corporation
PO BOX 25222

LEHIGH VALLEY
PA
18002-5222
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,162
Total Non-Itemized Transactions with this Payee/Payer$54,929
Total of All Transactions with this Payee/Payer for This Schedule$157,091
Utilities07/06/2018$9,528
Utilities08/07/2018$10,130
Utilities08/31/2018$9,179
Utilities10/12/2018$9,147
Utilities10/31/2018$6,913
Utilities12/05/2018$6,507
Utilities01/07/2019$7,724
Utilities01/31/2019$8,807
Utilities03/06/2019$9,555
Utilities04/12/2019$8,382
Utilities05/07/2019$7,986
Utilities06/06/2019$8,304
Name and Address
(A)
Purchase Power
PO BOX 371874
PITNEY BOWES
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
Leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,390
Total of All Transactions with this Payee/Payer for This Schedule$27,390
Name and Address
(A)
R.a.t.t. Inc

DBA/ ORKIN PEST CONTROL
HARRISBURG
PA
17111
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,714
Total of All Transactions with this Payee/Payer for This Schedule$8,714
Name and Address
(A)
Reserve Account
PO BOX 223648
PITNEY BOWES
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postage provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Postage07/06/2018$5,000
Postage08/23/2018$5,000
Postage09/28/2018$5,000
Postage10/24/2018$5,000
Postage11/21/2018$5,000
Postage02/15/2019$5,000
Postage03/14/2019$5,000
Postage04/12/2019$5,000
Postage05/16/2019$5,000
Postage06/28/2019$5,000
Name and Address
(A)
Selective Insurance - Flood
P O BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,265
Insurance03/29/2019$8,265
Name and Address
(A)
Servicemaster Cleaning Services

BY REQUEST
DUNCANSVILLE
PA
16635
Type or Classification
(B)
Cleaning company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,559
Total of All Transactions with this Payee/Payer for This Schedule$8,559
Name and Address
(A)
Shred-it Usa

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
Shredding company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
Sotiris
PO BOX 227

MECHANICSBURG
PA
17050
Type or Classification
(B)
IT consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,416
Total Non-Itemized Transactions with this Payee/Payer$5,643
Total of All Transactions with this Payee/Payer for This Schedule$231,059
Data Processing07/12/2018$40,000
Data Processing08/17/2018$40,000
Data Processing09/04/2018$40,000
Data Processing10/12/2018$40,000
Data Processing11/30/2018$40,000
Data Processing02/15/2019$25,416
Name and Address
(A)
Strongland Roofing Systems, Inc.

1465 AIRPORT RD
VANDERGRIFT
PA
15690
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,844
Total of All Transactions with this Payee/Payer for This Schedule$5,844
Name and Address
(A)
Suez Water Pennsylvania
P O BOX 371804
PAYMENT CENTER
PITTSBURGH
PA
15250-7804
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$16,973
Total of All Transactions with this Payee/Payer for This Schedule$16,973
Name and Address
(A)
Swatara Township Authority
PO BOX 4920

HARRISBURG
PA
17111-0920
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$12,684
Utilities02/06/2019$5,880
Name and Address
(A)
Telesystem
PO BOX 826590
C/O BLOCK LINE SYSTEMS
PHILADELPHIA
PA
19182-6590
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,058
Total Non-Itemized Transactions with this Payee/Payer$251
Total of All Transactions with this Payee/Payer for This Schedule$6,309
Telephone04/23/2019$6,058
Name and Address
(A)
Thyssenkrupp Elevator Corporation
PO BOX 3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
Maintenance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$7,436
Total of All Transactions with this Payee/Payer for This Schedule$27,536
Maintenance04/12/2019$20,100
Name and Address
(A)
Trane U.s. Inc.
P.O. BOX 406469

ATLANTA
GA
30384-6469
Type or Classification
(B)
Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,465
Total of All Transactions with this Payee/Payer for This Schedule$8,465
Name and Address
(A)
Travelers
PO BOX 660317
TRAVELERS CL REMITTANCE CTR
DALLAS
TX
75266-0317
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Insurance08/07/2018$5,000
Name and Address
(A)
U S Postal Service
PO BOX 7247-0166
CMRS-PB
PHILADELPHIA
PA
19170-0166
Type or Classification
(B)
Postal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Postage03/06/2019$5,000
Name and Address
(A)
Ugi Utilities Inc
P. O. BOX 15503

WILMINGTON
DE
19886-5503
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,303
Total of All Transactions with this Payee/Payer for This Schedule$22,303
Name and Address
(A)
Unionware

260 Saltreaux Cresent
Winnipeg
00
00000
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,303
Total Non-Itemized Transactions with this Payee/Payer$21,005
Total of All Transactions with this Payee/Payer for This Schedule$135,308
Data Processing08/07/2018$13,700
Data Processing08/17/2018$64,308
Telephone08/23/2018$5,185
Data Processing09/28/2018$5,185
Telephone11/16/2018$5,185
Data Processing11/30/2018$5,185
Data Processing01/17/2019$5,185
Data Processing02/22/2019$5,185
Data Processing03/14/2019$5,185
Name and Address
(A)
United Parcel Service
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
Verizon Wireless
P O BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,722
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Name and Address
(A)
Waste Management Of Pa, Inc.
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,623
Total of All Transactions with this Payee/Payer for This Schedule$49,623
Name and Address
(A)
Willig Williams & Davidson

TWENTY-FOURTH FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEMBER BENEFITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,900
Members' Legal Services07/31/2018$6,325
Members' Legal Services08/31/2018$6,325
Members' Legal Services09/28/2018$6,325
Members' Legal Services10/31/2018$6,325
Members' Legal Services11/30/2018$6,325
Members' Legal Services12/31/2018$6,325
Members' Legal Services01/31/2019$6,325
Members' Legal Services02/28/2019$6,325
Members' Legal Services03/29/2019$6,325
Members' Legal Services04/30/2019$6,325
Members' Legal Services05/31/2019$6,325
Members' Legal Services06/28/2019$6,325
Name and Address
(A)
Winall Inc Dba Mid-state
P.O. BOX 1864
CONSTR. & MAINT. SPECIALIST
HARRISBURG
PA
17105
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,155
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Maintenance12/21/2018$8,155
Name and Address
(A)
Windstream
PO BOX 9001908

LOUISVILLE
KY
40290-1908
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,946
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Name and Address
(A)
Woodcock Electric Service Inc
PO BOX 60662

HARRISBURG
PA
17106-0662
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,504
Total of All Transactions with this Payee/Payer for This Schedule$20,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 071-060

Name and Address
(A)
Bayfront Convention Center

1 SASSAFRAS PIER
ERIE
PA
16507
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,177
Total Non-Itemized Transactions with this Payee/Payer$903
Total of All Transactions with this Payee/Payer for This Schedule$40,080
Non-State Conference & Me07/31/2018$39,177
Name and Address
(A)
Courtyard Marriott

CY ERIE BAYFRONT - 1187
CHICAGO
IL
60693
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,304
Non-State Conference & Me10/12/2018$25,304
Name and Address
(A)
Crowne Plaza Reading Hotel

1741 PAPER MILL ROAD
WYOMISSING
PA
19610-1207
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Education of Officers11/30/2018$8,750
Name and Address
(A)
Double Tree By Hilton

101 DOUBLETREE DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
DELEGATE ASSEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,266
Delegate Assembly12/14/2018$5,145
Delegate Assembly06/06/2019$6,121
Name and Address
(A)
Fogo De Chao Boston

200 Dartmouth Street
Boston
MA
02116
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,294
Executive Board Meetings08/31/2018$12,294
Name and Address
(A)
Hershey Entertainment & Resorts
PO BOX 860

HERSHEY
PA
17033
Type or Classification
(B)
EXEC. BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,009
Executive Board Meetings06/28/2019$22,597
Executive Board Lodging06/28/2019$5,794
Council 13 Convention & B06/28/2019$247,021
Convention Lodging06/28/2019$58,597
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
CONVENTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,354
Total Non-Itemized Transactions with this Payee/Payer$3,866
Total of All Transactions with this Payee/Payer for This Schedule$39,220
International Supplies07/31/2018$11,702
Convention Kits & Supplie02/22/2019$11,355
Convention Kits & Supplie02/28/2019$12,297
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,028
Total Non-Itemized Transactions with this Payee/Payer$11,757
Total of All Transactions with this Payee/Payer for This Schedule$38,785
Non-State Conference & Me09/04/2018$5,675
Womens Committee02/06/2019$21,353
Name and Address
(A)
Kalahari Resort & Convention Center
PO BOX P

POCONO MANOR
PA
18349
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,260
Womens Committee04/12/2019$204,260
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
CONVENTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,377
Total of All Transactions with this Payee/Payer for This Schedule$7,377
Name and Address
(A)
Premier Catering, Inc.

17 SOUTH 35TH STREET
CAMP HILL
PA
17011
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,940
Total Non-Itemized Transactions with this Payee/Payer$6,764
Total of All Transactions with this Payee/Payer for This Schedule$13,704
Education of Officers08/07/2018$6,940
Name and Address
(A)
Sheraton Erie Bayfront Hotel

55 WEST BAY DRIVE
ERIE
PA
16507
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,490
Non-State Conference & Me10/12/2018$27,490
Name and Address
(A)
Sotiris
PO BOX 227

MECHANICSBURG
PA
17050
Type or Classification
(B)
CONVENTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
AFL-CIO Convention11/08/2018$40,000
Name and Address
(A)
Westin Hotels & Resorts

ATTN: DON COOPER
BOSTON
MA
02116-5798
Type or Classification
(B)
CONVENTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$408,712
International Convention09/23/2018$290,719
International Rooms09/23/2018$117,993
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
DELEGATE ASSEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,202
Total Non-Itemized Transactions with this Payee/Payer$4,568
Total of All Transactions with this Payee/Payer for This Schedule$9,770
Delegate Assembly11/21/2018$5,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 071-060

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,554,846
MedicalInsurance companies$3,822,272
Pension - defined benefitPension fund$1,216,616
Pension - 401(k)401(k) plans$260,265
Life insuranceInsurance company$152,743
Member legal and scholarshipVarious$102,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 071-060


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

Question 11(a):

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

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

Statement A,

Accounts Receivable Begin Total: : : Due to a final audit adjustment after the LM-2 for the year ended June 30, 2018 had been filed, the accounts receivable have been increased from it's original filing by $63,698.

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

Schedule 13, Row1:The membership consists of members of all local unions and District Councils in the Commonwealth of Pennsylvania chartered by the American Federation of State, County and Municipal Employees, AFL-CIO, except those councils and affiliated locals which are specifically exempt from such membership by the International Executive Board of the American Federation of State, County and Municipal Employees, AFL-CIO.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)