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
512-989
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Richard W AskeyPRESIDENT71. SIGNED:Jeffrey D NeyTREASURER
Date:Nov 20, 2019Telephone Number:717-255-7119Date:Nov 20, 2019Telephone Number:717-255-7119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-989
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2021
20. How many members did the labor organization have at the end of the reporting period?179,961
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$532peryear$9$532
(b) Working Dues/Fees$0per
(c) Initiation Fees$0per
(d) Transfer Fees$0per
(e) Work Permits$0per

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $59,506,887$63,442,541
23. Accounts Receivable1$1,399,436$1,155,181
24. Loans Receivable2$678$0
25. U.S. Treasury Securities $0$0
26. Investments5$49,892,162$52,198,902
27. Fixed Assets6$4,478,622$8,086,615
28. Other Assets7$2,509,953$2,671,314
29. TOTAL ASSETS $117,787,738$127,554,553

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$889,071$674,666
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$37,277,761$65,055,605
34. TOTAL LIABILITIES $38,166,832$65,730,271
35. NET ASSETS$79,620,906$61,824,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-989

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $63,671,025
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,240,617
41. Dividends $1,986,346
42. Rents $36,465
43. Sale of Investments and Fixed Assets3$260,312
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $28,567,906
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,308,659
49. TOTAL RECEIPTS $105,071,330
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,821,378
51. Political Activities and Lobbying16$3,926,155
52. Contributions, Gifts, and Grants17$334,014
53. General Overhead18$15,686,799
54. Union Administration19$14,536,143
55. Benefits20$15,001,405
56. Per Capita Tax $0
57. Strike Benefits $5,060
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,639,094
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $28,807,481
64. On Behalf of Individual Members $0
65. Direct Taxes $2,489,923
  
66. Subtotal $101,247,452
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,904,241  
  67b. Less Total Disbursed$11,792,465  
  67c. Total Withheld But Not Disbursed $111,776
68. TOTAL DISBURSEMENTS $101,135,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-989

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,155,181$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,155,181$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-989

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$678$0$0$678$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: John Jones
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$423$0$0$423$0
Name: Kelby Waltman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$255$0$0$255$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$365,247$365,247$625,559$625,559
Baird Core Plus Bond Fund$5,973$5,973$6,000$6,000
Prudential Fixed Income Fund$4,549$4,549$4,476$4,476
Prudential Fixed Income Fund$4,582$4,582$4,566$4,566
Prudential Fixed Income Fund$4,548$4,548$4,622$4,622
Prudential Fixed Income Fund$4,603$4,603$4,835$4,835
Vanguard International Growth Fund$41,413$41,413$62,000$62,000
Vanguard Total Stock Market Fund$31,075$31,075$63,000$63,000
Vanguard Total Stock Market Fund$68,070$68,070$138,000$138,000
Vanguard Total Stock Market Fund$4,962$4,962$10,060$10,060
Vanguard Global Equity Fund$52,920$52,920$90,000$90,000
Vanguard Global Equity Fund$132,301$132,301$225,000$225,000
Vanguard Global Equity Fund$4,279$4,279$7,000$7,000
Vanguard Total Bond Market Fund$5,972$5,972$6,000$6,000
Less Reinvestments$365,247
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$260,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,004,341$7,004,341$7,004,341
Baird Core Plus Bond Fund$10,026$10,026$10,026
Baird Core Plus Bond Fund$18,000$18,000$18,000
Baird Core Plus Bond Fund$9,829$9,829$9,829
Baird Core Plus Bond Fund$9,985$9,985$9,985
Baird Core Plus Bond Fund$14,469$14,469$14,469
Baird Core Plus Bond Fund$8,124$8,124$8,124
Baird Core Plus Bond Fund$10,071$10,071$10,071
Baird Core Plus Bond Fund$9,601$9,601$9,601
Baird Core Plus Bond Fund$11,230$11,230$11,230
Baird Core Plus Bond Fund$10,130$10,130$10,130
Baird Core Plus Bond Fund$10,254$10,254$10,254
Baird Core Plus Bond Fund$9,817$9,817$9,817
Baird Core Plus Bond Fund$9,845$9,845$9,845
BlackRock Total Return Fund$16,902$16,902$16,902
BlackRock Total Return Fund$103,000$103,000$103,000
BlackRock Total Return Fund$17,404$17,404$17,404
BlackRock Total Return Fund$16,667$16,667$16,667
BlackRock Total Return Fund$20,167$20,167$20,167
BlackRock Total Return Fund$20,356$20,356$20,356
BlackRock Total Return Fund$18,336$18,336$18,336
BlackRock Total Return Fund$19,655$19,655$19,655
BlackRock Total Return Fund$19,147$19,147$19,147
BlackRock Total Return Fund$19,341$19,341$19,341
BlackRock Total Return Fund$19,309$19,309$19,309
BlackRock Total Return Fund$19,507$19,507$19,507
BlackRock Total Return Fund$17,717$17,717$17,717
Prudential Core Plus Bond Fund$21,768$21,768$21,768
Prudential Core Plus Bond Fund$104,000$104,000$104,000
Prudential Core Plus Bond Fund$20,060$20,060$20,060
Prudential Core Plus Bond Fund$25,777$25,777$25,777
Prudential Core Plus Bond Fund$21,213$21,213$21,213
Prudential Core Plus Bond Fund$22,839$22,839$22,839
Prudential Core Plus Bond Fund$22,870$22,870$22,870
Prudential Core Plus Bond Fund$23,789$23,789$23,789
Prudential Core Plus Bond Fund$26,014$26,014$26,014
Prudential Core Plus Bond Fund$21,158$21,158$21,158
Prudential Core Plus Bond Fund$28,165$28,165$28,165
Prudential Core Plus Bond Fund$21,084$21,084$21,084
Prudential Core Plus Bond Fund$26,665$26,665$26,665
Vanguard International Growth Fund$36,167$36,167$36,167
Vanguard International Growth Fund$74,363$74,363$74,363
Vanguard International Growth Fund$992$992$992
Vanguard Total Stock Market Fund$39,735$39,735$39,735
Vanguard Total Stock Market Fund$39,005$39,005$39,005
Vanguard Total Stock Market Fund$42,175$42,175$42,175
Vanguard Total Stock Market Fund$5,149$5,149$5,149
Vanguard Total Stock Market Fund$30,105$30,105$30,105
American Funds EuroPacific$33,458$33,458$33,458
American Funds EuroPacific$27,829$27,829$27,829
American Funds EuroPacific$3,699$3,699$3,699
Vanguard Global Equity Fund$94,710$94,710$94,710
Vanguard Global Equity Fund$410,094$410,094$410,094
Vanguard Total Bond Market Fund$22,269$22,269$22,269
Vanguard Total Bond Market Fund$67,124$67,124$67,124
Vanguard Total Bond Market Fund$16,869$16,869$16,869
Vanguard Total Bond Market Fund$138,000$138,000$138,000
Vanguard Total Bond Market Fund$23,507$23,507$23,507
Vanguard Total Bond Market Fund$23,660$23,660$23,660
Vanguard Total Bond Market Fund$24,580$24,580$24,580
Vanguard Total Bond Market Fund$24,823$24,823$24,823
Vanguard Total Bond Market Fund$23,127$23,127$23,127
Vanguard Total Bond Market Fund$25,080$25,080$25,080
Vanguard Total Bond Market Fund$24,480$24,480$24,480
Vanguard Total Bond Market Fund$24,917$24,917$24,917
Vanguard Total Bond Market Fund$24,812$24,812$24,812
Vanguard Total Bond Market Fund$24,741$24,741$24,741
Vanguard Total Bond Market Fund$24,251$24,251$24,251
Vanguard Short-Term Bond Index Fund$18,756$18,756$18,756
Vanguard Short-Term Bond Index Fund$63,000$63,000$63,000
Vanguard Short-Term Bond Index Fund$62,000$62,000$62,000
Vanguard Short-Term Bond Index Fund$90,000$90,000$90,000
Vanguard Short-Term Bond Index Fund$19,985$19,985$19,985
Vanguard Short-Term Bond Index Fund$19,963$19,963$19,963
Vanguard Short-Term Bond Index Fund$21,220$21,220$21,220
Vanguard Short-Term Bond Index Fund$21,528$21,528$21,528
Vanguard Short-Term Bond Index Fund$19,620$19,620$19,620
Vanguard Short-Term Bond Index Fund$22,047$22,047$22,047
Vanguard Short-Term Bond Index Fund$21,491$21,491$21,491
Vanguard Short-Term Bond Index Fund$22,311$22,311$22,311
Vanguard Short-Term Bond Index Fund$21,612$21,612$21,612
Vanguard Short-Term Bond Index Fund$22,300$22,300$22,300
Vanguard Short-Term Bond Index Fund$22,142$22,142$22,142
Building/Building Improvements$3,919,468$3,919,468$3,919,468
Computer Equipment$156,771$156,771$156,771
Equipment$122,366$122,366$122,366
Furniture$89,194$89,194$89,194
AV Equipment$44,555$44,555$44,555
 Less Reinvestments$365,247
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,639,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-989

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$52,198,902
B. Total Book Value$52,198,902
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Stock Market Fund
$3,914,682
  • Vanguard Global Equity Fund
$4,587,455
  • Vanguard Short-Term Bond Index Fund
$11,455,350
  • Baird Advisors Core Plus Bond Fund
$3,983,295
  • BlackRock Total Return Fund
$6,756,520
  • Prudential Core Plus Bond Fund
$7,949,476
  • Vanguard Total Bond Market Index Fund
$10,187,333
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $52,198,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-989

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1188 Highway 315, Wilkes-Barre, PA$244,332 $244,332$244,332
Land  2 :      400 N. Third St., Harrisburg, PA$115,000 $115,000$115,000
Land  3 :      944 South Center Ave., Hunker, PA$135,000 $135,000$135,000
Land  4 :      4950 Medical Center, Allentown, PA$124,186 $124,186$124,186
Land  5 :      410-416 N. Third St., Harrisburg, PA$340,000 $340,000$340,000
Land  6 :      218-229 South St., Harrisburg, PA$101,084 $101,084$101,084
Land  7 :      3033 New Butler Rd., New Castle, PA$172,569 $172,569$172,569
Land  8 :      330 Bloomfield St., Johnstown, PA $25,137 $25,137$25,137
B. Buildings (give location)    
Building  1 :      400 N. Third St., Harrisburg, PA$8,191,958$3,904,791$4,287,167$12,303,230
Building  2 :      1512 McDaniel Dr., West Chester, PA$383,613$373,208$10,405$732,515
Building  3 :      944 South Center Ave., Hunker, PA$524,831$524,831$0$851,310
Building  4 :      1188 Highway 315, Wilkes-Barre, PA$1,048,393$942,806$105,587$730,863
Building  5 :      4950 Medical Center, Allentown, PA$457,664$450,072$7,592$597,009
Building  6 :      410-416 N. Third St., Harrisburg, PA$2,373,215$2,373,215$0$288,375
Building  7 :      330 Bloomfield St., Johnstown, PA $307,676$307,676$0$335,863
Building  8 :      3033 New Butler Rd., New Castle, PA$1,715,882$1,337,338$378,544$1,723,521
Building  9 :      601 Bethlehem Pike, Montgomeryville, PA$2,447,094$1,517,129$929,965$2,509,075
Building  10 :      Impr-218-229 South St., Harrisburg, PA$177,095$153,485$23,610$177,095
Building  11 :      Impr-10 S. 19th St., Pittsburgh, PA$169,128$169,128$0$169,128
Building  12 :      Impr-State College/Port Allegheny$24,132$21,760$2,372$24,132
Building  13 :      Impr-South St., Harrisburg, PA $825,000$316,231$508,769$0
Building  14 :      Impr-413 West Plum St., Edinboro, PA$903,045$903,045$0$903,045
C. Automobiles and Other Vehicles$23,104$23,104$0$0
D. Office Furniture and Equipment$5,640,880$5,066,945$573,935$573,935
E. Other Fixed Assets$910,034$908,673$1,361$1,361
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,380,052$19,293,437$8,086,615$23,177,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-989

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,671,314
Deferred Compensation$1,941,069
Prepaid Expenses$678,879
Security/Benefit Plan Deposits$51,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-989

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$674,666$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $674,666$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-989

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $65,055,605
Deferred Compensation$1,941,069
Unremitted NEA and AFT Dues$736,297
Deferred Membership Dues & Other Revenue$2,785,103
Accrued Salaries and Payroll Withholdings$971,632
Accrued Leave$9,414,144
Accrued Pension Expense$33,024,904
Accrued Postretirement Expense$14,669,513
Accrued Membership Dues Rebates$750,993
Other Accrued Expenses & Liabilities$761,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-989

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		McCracken ,  Dolores   M
President
P		$210,184$0$2,473$0$212,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		Askey ,  Richard   W
President
C		$216,773$0$24,368$0$241,141
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		31 %
A
B
C 		Brown ,  Korri   J
Vice President
P		$76,067$2,100$9,704$0$87,871
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		19 %
A
B
C 		Chapin ,  Aaron   F
Vice President
C		$16,869$7,000$16,279$0$40,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		Ney ,  Jeffrey   D
Treasurer
C		$175,533$0$21,954$0$197,487
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		25 %
A
B
C 		Agolino ,  Jennifer   J
Board Member
N		$0$8,400$17,376$0$25,776
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Anderson ,  Mindy  
Board Member
C		$2,903$8,400$1,975$0$13,278
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Bandle ,  Dawn   L
Board Member
C		$83,159$8,400$13,680$0$105,239
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Blaus ,  Dawn   M
Board Member
N		$0$8,400$4,116$0$12,516
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Brant ,  Melissa   M
Board Member
C		$1,567$8,400$10,626$0$20,593
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Brown ,  Pamela   R
Board Member
C		$0$8,400$10,165$0$18,565
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Brown ,  Valerie   C
Board Member
C		$0$8,400$5,254$0$13,654
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Burruss ,  Rudolph  
Board Member
C		$0$8,400$541$0$8,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Campbell ,  Victoria  
Board Member
C		$0$8,400$7,631$0$16,031
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Deely ,  Kevin   T
Board Member
C		$0$8,400$1,731$0$10,131
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Dehaut ,  Michael   D
Board Member
N		$348$4,900$1,854$0$7,102
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Downs ,  Kevin   T
Board Member
C		$880$8,400$5,959$0$15,239
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Dufalla ,  Rosetta   A
Board Member
C		$1,638$8,400$14,834$0$24,872
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Fiscus ,  Hannah   L
Board Member
N		$0$8,400$2,932$0$11,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Fuller ,  Charles   D
Board Member
C		$675$8,400$3,147$0$12,222
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Gittis ,  Gary   D
Board Member
C		$0$8,400$5,809$0$14,209
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 		Harrington ,  Holly   P
Board Member
C		$0$8,400$5,270$0$13,670
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Hart ,  Tracey   L
Board Member
C		$800$8,400$16,816$0$26,016
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Harwick ,  George   C
Board Member
C		$0$8,400$2,779$0$11,179
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Hassinger ,  Melody  
Board Member
C		$750$8,400$7,790$0$16,940
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Heinrich ,  Maria   N
Board Member
C		$500$8,400$5,861$0$14,761
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Hill ,  Summer   L
Board Member
P		$0$5,600$2,325$0$7,925
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Howshall ,  Marc   A
Board Member
C		$0$8,400$4,362$0$12,762
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		75 %
A
B
C 		Hricik ,  Michael   J
Board Member
C		$0$8,400$6,598$0$14,998
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Kearney ,  Timothy   R
Board Member
C		$0$8,400$9,013$0$17,413
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Lamb ,  Jimbo   G
Board Member
C		$1,982$8,400$5,529$0$15,911
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Lee ,  Debra  
Board Member
C		$0$8,400$452$0$8,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Malachowski ,  Alan   M
Board Member
C		$140,785$8,400$22,041$0$171,226
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Mattern ,  Cheryl   S
Board Member
C		$0$8,400$1,107$0$9,507
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		McGee ,  Dina   K
Board Member
C		$1,134$8,400$7,498$0$17,032
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		McGill ,  William   D
Board Member
C		$0$8,400$8,278$0$16,678
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Metzler ,  Judy   A
Board Member
C		$0$8,400$7,978$0$16,378
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Moran ,  Mary  
Board Member
C		$0$8,400$3,127$0$11,527
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Mumau ,  Mollie   P
Board Member
N		$427$8,400$5,433$0$14,260
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Namey ,  David   C
Board Member
C		$0$8,400$5,018$0$13,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Nicholas ,  Kizzy   L
Board Member
C		$0$8,400$2,678$0$11,078
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pearson ,  Janice   E
Board Member
N		$1,110$8,400$7,523$0$17,033
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Penner ,  Scott   L
Board Member
C		$0$8,400$4,845$0$13,245
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Pringle ,  Eric   V
Board Member
C		$0$8,400$6,351$0$14,751
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Ragazzo ,  Gretchen  
Board Member
C		$0$8,400$7,147$0$15,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		Raguckas ,  Ellen   E
Board Member
N		$0$1,633$2,517$0$4,150
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Reiser ,  Brian  
Board Member
C		$884$8,400$14,965$0$24,249
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Rockwell ,  Margaret   A
Board Member
C		$5,173$8,400$6,170$0$19,743
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Rugg ,  Benjamin   C
Board Member
N		$0$2,326$7,668$0$9,994
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Sanguinito ,  Bryan   T
Board Member
C		$0$8,400$10,167$0$18,567
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Senavaitis ,  Bill  
Board Member
C		$0$8,400$14,544$0$22,944
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Sherman ,  Lori   A
Board Member
C		$0$8,400$6,505$0$14,905
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Stefanko ,  Marylou  
Board Member
C		$0$8,400$7,379$0$15,779
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Talarico ,  Sam   R
Board Member
P		$0$0$434$0$434
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Tallarico ,  Patsy   J
Board Member
C		$0$8,400$6,879$0$15,279
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Taylor ,  David   W
Board Member
C		$0$8,400$4,256$0$12,656
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Tharp ,  Louise   M
Board Member
C		$0$8,400$2,201$0$10,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Towles ,  Stephanie   L
Board Member
N		$0$8,400$1,172$0$9,572
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Weber ,  Holli   J
Board Member
P		$0$0$736$0$736
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Yohe ,  Mary  
Board Member
P		$315$0$1,337$0$1,652
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Zubek ,  Sandra   B
Board Member
C		$0$8,400$2,411$0$10,811
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$940,456$435,159$427,568$0$1,803,183
Less Deductions    $271,557
Net Disbursements    $1,531,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-989

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abe ,  John   A
Receptionist
None		$68,867$0$159$0$69,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andrekovich ,  Patrick   J
UniServ Representative
None		$121,043$0$8,333$0$129,376
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Apaliski ,  Lora  
UniServ Representative
None		$82,174$0$50$0$82,224
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		29 %
A
B
C 		Apessos ,  Craig   L
Region Field Director
None		$163,592$0$17,180$0$180,772
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		20 %
A
B
C 		Arva ,  David   S
Artist and Graphics Coord
None		$119,408$0$1,545$0$120,953
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Audrain ,  Tricia   A
UniServ Representative
None		$157,882$0$7,016$0$164,898
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		8 %
A
B
C 		Ayon ,  Haydee  
Custodian
None		$60,657$0$846$0$61,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Balch ,  Mary   A
UniServ Representative
None		$110,093$0$5,118$0$115,211
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		Barkhimer ,  Judith   A
Finance and Member Rec
None		$74,741$0$64$0$74,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Barton ,  Kellyn   L
Administrative Assistant
None		$27,906$0$39$0$27,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Battalini ,  Justin   A
UniServ Representative
None		$134,852$0$9,067$0$143,919
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Becker ,  Dorothy   A
Assistant to Governance
None		$126,880$0$938$0$127,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Begolly ,  Terra   L
UniServ Representative
None		$153,266$0$12,819$0$166,085
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		23 %
A
B
C 		Bell ,  Kathleen   A
UniServ Representative
None		$84,713$0$894$0$85,607
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		19 %
A
B
C 		Bender ,  Marcia   A
Region Field Director
None		$161,123$0$7,504$0$168,627
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		13 %
A
B
C 		Benedict ,  Patricia   A
Administrative Assistant
None		$73,941$0$1,500$0$75,441
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		24 %
A
B
C 		Bernecker ,  Deborah   J
Administrative Specialist
None		$92,720$0$3,975$0$96,695
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Biegen ,  Veronica   C
Staff Associate
None		$68,138$0$237$0$68,375
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Birmingham ,  Virginia   M
Technical Assistant
None		$67,760$0$747$0$68,507
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		39 %
A
B
C 		Boomer ,  Fiona   T
Response Center Coord
None		$80,954$0$4,589$0$85,543
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Brace ,  Debra   A
Staff Associate
None		$68,829$0$4,453$0$73,282
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		17 %
A
B
C 		Bray ,  Bobbie  
Staff Associate
None		$66,892$0$859$0$67,751
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		22 %
A
B
C 		Brill ,  Charlie   D
Region Field Manager
None		$175,191$0$15,894$0$191,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Brinley ,  Sherilyn   G
Finance and Member Rec
None		$73,955$0$124$0$74,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Briscoe ,  Denise   A
Region Advocacy Coord
None		$125,648$0$19,056$0$144,704
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		42 %
A
B
C 		Broderic ,  David   L
Communications Manager
None		$175,191$0$3,256$0$178,447
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		51 %
A
B
C 		Bronson ,  Allison   L
UniServ Representative
None		$121,043$0$7,559$0$128,602
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		Brown ,  Jim   L
Head Custodian
None		$68,382$0$82$0$68,464
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 		Brunelle ,  Erika   L
Asst Dir of Govt Rel
None		$130,052$0$3,800$0$133,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Buettner ,  Lisa   K
AED for Field Services
None		$183,007$0$10,623$0$193,630
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		11 %
A
B
C 		Burnett ,  Aran   T
Region Field Director
None		$161,123$0$10,593$0$171,716
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		22 %
A
B
C 		Burridge ,  Richard   E
Assistant General Counsel
None		$118,409$0$9,493$0$127,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Canamucio ,  Joseph   F
Staff Attorney
None		$129,172$0$4,917$0$134,089
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		22 %
A
B
C 		Carpenter ,  Scott   H
UniServ Representative
None		$153,266$0$2,417$0$155,683
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Casti ,  Robert   J
UniServ Representative
None		$148,663$0$4,177$0$152,840
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		45 %
A
B
C 		Chambers ,  Bobbi   J
Staff Associate
None		$66,892$0$418$0$67,310
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		24 %
A
B
C 		Chaudry ,  Marcha   I
Associate Staff Counsel
None		$53,238$0$1,544$0$54,782
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		Chirillo ,  Meaghan   E
UniServ Representative
None		$121,043$0$7,155$0$128,198
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		19 %
A
B
C 		Cholish ,  Steven   J
UniServ Representative
None		$130,249$0$18,902$0$149,151
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		Cirelli ,  Gary   A
UniServ Representative
None		$41,292$0$1,901$0$43,193
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		9 %
A
B
C 		Clark ,  Adam   E
Region Advocacy Coord
None		$15,129$0$678$0$15,807
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		Claycomb ,  Carla   L
Education Serv Manager
None		$170,502$0$6,244$0$176,746
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		55 %
A
B
C 		Clayton ,  Christopher   M
Dir of Education Serv
None		$131,552$0$20,373$0$151,925
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		52 %
A
B
C 		Clippinger ,  Sue   A
Administrative Specialist
None		$85,952$0$2,752$0$88,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clouser ,  Kelley   M
UniServ Representative
None		$152,966$0$12,478$0$165,444
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		26 %
A
B
C 		Colgate ,  Teresa   A
Computer Operations Spec
None		$65,844$0$50$0$65,894
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 		Collins ,  Leslie   A
Staff Attorney
None		$112,476$0$5,565$0$118,041
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		74 %
A
B
C 		Compeau ,  Kelly   H
UniServ Representative
None		$153,594$0$5,666$0$159,260
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		18 %
A
B
C 		Conley ,  Andrew   A
Help Desk Tech Asst
None		$76,132$0$107$0$76,239
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 		Constantin ,  David   M
Editor
None		$58,618$0$2,407$0$61,025
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		83 %
A
B
C 		Correnti ,  Cristina  
Associate Staff Counsel
None		$62,694$0$3,823$0$66,517
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		13 %
A
B
C 		Cortazzo ,  Christine   A
UniServ Representative
None		$158,198$0$6,679$0$164,877
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		Cowley ,  Virginia   M
UniServ Representative
None		$153,266$0$9,993$0$163,259
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		Coy ,  Edgar   J
Computer Operations Spec
None		$71,437$0$72$0$71,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cramer ,  Stephanie   R
UniServ Representative
None		$141,823$0$13,959$0$155,782
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		11 %
A
B
C 		Cromer ,  Joan   M
Technical Assistant
None		$76,132$0$134$0$76,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		0 %
A
B
C 		Crook ,  Robert   E
HWF Marketing Rep
None		$124,083$0$237$0$124,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dauberman ,  Russell   H
UniServ Representative
None		$139,454$0$12,454$0$151,908
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		12 %
A
B
C 		Davenport ,  Damian   H
Production Aide
None		$36,377$0$168$0$36,545
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 		Degnan ,  Maria   C
UniServ Representative
None		$111,837$0$9,363$0$121,200
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		Demko ,  Joshua   T
Building Maintenance Asst
None		$73,576$0$1,384$0$74,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeWitt ,  Barry   S
UniServ Representative
None		$126,438$0$13,442$0$139,880
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		22 %
A
B
C 		Dollar ,  Tiffany   M
Region Advocacy Coord
None		$72,362$0$6,198$0$78,560
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		Dorio ,  Antoinette   M
Staff Associate
None		$33,108$0$113$0$33,221
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		29 %
A
B
C 		Drenning ,  Joy   L
Payroll Specialist
None		$92,595$0$2,828$0$95,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dwyer ,  Annemarie  
Staff Attorney
None		$167,375$0$6,080$0$173,455
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		Edgell ,  Matthew   D
Region Advocacy Coord
None		$148,663$0$9,848$0$158,511
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		57 %
A
B
C 		Eisenhower ,  Leslie   J
Staff Associate
None		$66,892$0$536$0$67,428
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		24 %
A
B
C 		Elliott ,  Eric   G
Dir of Research Sch Fund
None		$156,698$0$4,225$0$160,923
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fargen ,  Matthew   P
UniServ Representative
None		$130,249$0$4,853$0$135,102
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		23 %
A
B
C 		Faulkner ,  Beau   J
Asst Dir of Commun
None		$109,095$0$574$0$109,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		52 %
A
B
C 		Fecho-Yanes ,  Corrine   E
UniServ Representative
None		$153,366$0$12,064$0$165,430
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		35 %
A
B
C 		Fekete ,  Friedrich   N
Region Advocacy Coord
None		$153,266$0$6,647$0$159,913
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		11 %
A
B
C 		Filson ,  Teri   L
Staff Associate
None		$58,218$0$456$0$58,674
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		13 %
A
B
C 		Flaherty ,  Nicole   L
UniServ Representative
None		$130,249$0$6,238$0$136,487
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		Foster ,  Maureen   C
Staff Associate
None		$67,567$0$428$0$67,995
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		Francis ,  Terri   L
Staff Associate
None		$66,931$0$118$0$67,049
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		Freeland ,  Teresa   L
Administrative Assistant
None		$67,271$0$1,349$0$68,620
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		27 %
A
B
C 		Fritzinger ,  Gina   M
Staff Associate
None		$66,892$0$443$0$67,335
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		27 %
A
B
C 		Funkhouser ,  Carolyn   M
UniServ Representative
None		$148,877$0$6,012$0$154,889
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		62 %
A
B
C 		Gambelunghe ,  Tracy   M
Administrative Assistant
None		$74,868$0$894$0$75,762
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		24 %
A
B
C 		Garcia ,  Erica   L
Graphic Design
None		$86,134$0$777$0$86,911
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		27 %
A
B
C 		Gardner ,  Randy   A
IT Business Oper Coord
None		$119,533$0$12,918$0$132,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Tracy   l
Research Specialist
None		$85,952$0$197$0$86,149
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Gilbert ,  James  
Region Field Manager
None		$149,964$0$7,765$0$157,729
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		4 %
A
B
C 		Girdany ,  Paul   H
UniServ Representative
None		$153,594$0$3,835$0$157,429
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		15 %
A
B
C 		Goff ,  Douglas   E
Production Aide
None		$67,382$0$101$0$67,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goliwas ,  Deborah   A
Staff Associate
None		$63,561$0$169$0$63,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		24 %
A
B
C 		Good ,  Douglas   J
IT Support Coordinator
None		$119,408$0$2,950$0$122,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goodell ,  Keith   D
Region Field Director
None		$161,123$0$15,500$0$176,623
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		28 %
A
B
C 		Gorman ,  Holly   J
Asst Dir of Systems & Dev
None		$143,415$0$913$0$144,328
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 		Gottlieb ,  Paul   E
UniServ Representative
None		$152,980$0$6,901$0$159,881
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Greenawalt ,  Nathan   J
Dir of Special Field Prog
None		$161,123$0$12,472$0$173,595
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		49 %
A
B
C 		Grinaway ,  Jeffrey   D
UniServ Representative
None		$153,266$0$19,866$0$173,132
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		38 %
A
B
C 		Gross ,  Bradley   J
UniServ Representative
None		$139,454$0$14,297$0$153,751
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Gruber ,  Nicole   M
HWF Assistant
None		$71,485$0$48$0$71,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gruenloh ,  Matthew  
UniServ Representative
None		$153,266$0$9,816$0$163,082
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		30 %
A
B
C 		Hake ,  Cindy   J
AED for Information Tech
None		$183,007$0$6,673$0$189,680
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Harlow ,  Lucy   C
Region Advocacy Coord
None		$153,266$0$11,968$0$165,234
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		36 %
A
B
C 		Heasley ,  Kristin   T
Staff Associate
None		$68,462$0$150$0$68,612
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		Henninger-Voss ,  James   M
Asst Dir of Research
None		$149,091$0$4,278$0$153,369
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Herring ,  Charles   L
Staff Attorney
None		$167,375$0$3,251$0$170,626
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		Hess ,  Holly   L
Custodian
None		$49,812$0$28$0$49,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  John   J
Region Field Director
None		$161,123$0$14,904$0$176,027
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		Howlett ,  Joseph   F
AED for Admin Serv
None		$183,007$0$6,657$0$189,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Hull ,  Bradley   J
Dir of Education Serv
None		$147,367$0$4,913$0$152,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		63 %
A
B
C 		Husisian ,  Jeffrey  
Staff Attorney
None		$167,375$0$4,482$0$171,857
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		Jacoby ,  Carolyn   A
Staff Associate
None		$47,740$0$251$0$47,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		13 %
A
B
C 		Jacoby ,  Rhonda   R
UniServ Representative
None		$153,266$0$11,031$0$164,297
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		26 %
A
B
C 		Jones ,  John   P
Staff Attorney
None		$162,590$0$10,565$0$173,155
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		26 %
A
B
C 		Jones ,  John   P
Asst Dir of Govt Rel
None		$116,993$0$10,368$0$127,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Mary Ellen   S
UniServ Representative
None		$132,618$0$7,450$0$140,068
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		15 %
A
B
C 		Jones ,  Valerie   S
Staff Associate
None		$67,664$0$1,336$0$69,000
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		26 %
A
B
C 		Jordan ,  Aprile  
Staff Associate
None		$68,917$0$1,355$0$70,272
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		Journey ,  Cathy   H
Staff Associate
None		$27,808$0$183$0$27,991
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		28 %
A
B
C 		Karom ,  James  
Network Analyst
None		$104,760$0$2,143$0$106,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Karschner ,  Stuart   T
UniServ Representative
None		$153,266$0$23,086$0$176,352
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Kayani ,  Murad  
Lead Developer
None		$20,645$0$0$0$20,645
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 		Keever ,  Wythe   H
Asst Dir of Commun
None		$60,732$0$0$0$60,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Kiehlmeier ,  Sandra   A
Staff Associate
None		$53,084$0$34$0$53,118
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		24 %
A
B
C 		Kitsko ,  Leslie   D
Staff Attorney
None		$167,375$0$7,295$0$174,670
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		31 %
A
B
C 		Koppenhaver ,  Brian   A
UniServ Representative
None		$153,266$0$6,468$0$159,734
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		17 %
A
B
C 		Krause ,  Elizabeth   C
HWF Coordinator
None		$119,408$0$213$0$119,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kuba ,  Candace   M
Administrative Specialist
None		$92,845$0$2,272$0$95,117
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Kurtz ,  Cary   R
UniServ Representative
None		$153,266$0$13,360$0$166,626
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		3 %
A
B
C 		Landis ,  Brian   A
UniServ Representative
None		$79,654$0$6,072$0$85,726
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		51 %
A
B
C 		Leary ,  Wendy   M
UniServ Representative
None		$153,266$0$6,117$0$159,383
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		48 %
A
B
C 		Lehmier ,  Michael   J
Region Field Director
None		$161,123$0$9,148$0$170,271
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		38 %
A
B
C 		Lein ,  Patricia   D
Assistant to Governance
None		$124,290$0$6,026$0$130,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		84 %
A
B
C 		Lentz ,  Chris   W
Staff Associate
None		$47,119$0$37$0$47,156
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		16 %
A
B
C 		Lewis ,  Connor   M
UniServ Representative
None		$121,043$0$6,032$0$127,075
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		13 %
A
B
C 		Lewis ,  Jeffrey   D
Region Field Director
None		$155,865$0$13,599$0$169,464
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		Lewis ,  Katie   A
Staff Associate
None		$51,732$0$2,663$0$54,395
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		40 %
A
B
C 		Lilienthal ,  Christopher   M
Asst Dir of Commun
None		$125,574$0$2,032$0$127,606
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		60 %
A
B
C 		Lipinski ,  Wendy   D
Administrative Assistant
None		$75,062$0$245$0$75,307
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		15 %
A
B
C 		Loy ,  Maria   D
Finance and Member Rec
None		$54,393$0$44$0$54,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lubienski ,  Kathleen   R
Staff Associate
None		$68,242$0$323$0$68,565
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		19 %
A
B
C 		Lydick ,  William   A
UniServ Representative
None		$153,266$0$8,756$0$162,022
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		8 %
A
B
C 		Lynn ,  Mark  
UniServ Representative
None		$153,266$0$8,701$0$161,967
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		50 %
A
B
C 		Lyter ,  Lisa   R
Asst to Human Resources
None		$120,198$0$11,233$0$131,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Macaysa ,  Ashley   E
Associate Staff Counsel
None		$66,514$0$3,282$0$69,796
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		57 %
A
B
C 		MaGilton ,  Celia   J
UniServ Representative
None		$153,266$0$5,450$0$158,716
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Maria ,  James   A
UniServ Representative
None		$125,648$0$9,911$0$135,559
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Markel ,  Ryan   A
Research Assistant
None		$65,671$0$68$0$65,739
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Marshall ,  Amy   H
Staff Attorney
None		$80,409$0$2,300$0$82,709
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Mathewson ,  Anne   M
Region Field Manager
None		$175,191$0$22,908$0$198,099
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		8 %
A
B
C 		Maurer ,  Joanne   M
Staff Associate
None		$67,664$0$177$0$67,841
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		29 %
A
B
C 		McCormack ,  Andrew  
Systems Analyst-Program
None		$104,635$0$853$0$105,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDade ,  Mark   P
UniServ Representative
None		$144,061$0$11,432$0$155,493
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		9 %
A
B
C 		McEwen ,  Richard   S
Staff Attorney
None		$167,375$0$12,313$0$179,688
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		17 %
A
B
C 		McHugh ,  Bernadette   M
UniServ Representative
None		$153,266$0$6,860$0$160,126
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		13 %
A
B
C 		McKiernan ,  John   E
UniServ Representative
None		$153,266$0$13,990$0$167,256
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		41 %
A
B
C 		McLeaish ,  Laurel   T
Staff Attorney
None		$58,143$0$458$0$58,601
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		28 %
A
B
C 		Meinke ,  Lynda   B
Staff Attorney
None		$32,251$0$333$0$32,584
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		53 %
A
B
C 		Mercer ,  Daniel   C
Asst Dir of Research
None		$148,466$0$1,294$0$149,760
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		63 %
A
B
C 		Meyers ,  Kathryn   M
Staff Associate
None		$11,765$0$874$0$12,639
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		16 %
A
B
C 		Millard ,  Vicki   A
UniServ Representative
None		$121,043$0$5,583$0$126,626
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Miller ,  Clifford   P
Network Analyst
None		$104,760$0$4,283$0$109,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Mary   J
Staff Attorney
None		$167,375$0$4,400$0$171,775
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		16 %
A
B
C 		Miller ,  Olivia   H
Staff Associate
None		$66,567$0$328$0$66,895
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		30 %
A
B
C 		Mirabito ,  Mary   H
UniServ Representative
None		$134,852$0$14,707$0$149,559
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		48 %
A
B
C 		Mitrovic ,  Michael   V
Systems Analyst-Program
None		$104,885$0$2,615$0$107,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moll ,  Gregory   J
Region Field Director
None		$156,522$0$6,635$0$163,157
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Monaghan ,  Matthew   J
UniServ Representative
None		$130,249$0$6,419$0$136,668
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		53 %
A
B
C 		Moore ,  Gary   J
UniServ Representative
None		$153,266$0$4,998$0$158,264
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		44 %
A
B
C 		Moore ,  M. Shannon   S
Region Field Director
None		$138,109$0$9,388$0$147,497
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		42 %
A
B
C 		Moore ,  Teri   A
Staff Associate
None		$68,242$0$206$0$68,448
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		Moore ,  Terrie   A
UniServ Representative
None		$148,663$0$11,820$0$160,483
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		Mosko ,  Lorraina   A
Mailing Operations Spec
None		$76,532$0$2,889$0$79,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mott ,  Michael   D
UniServ Representative
None		$121,043$0$7,448$0$128,491
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Murcia ,  Gabriel  
Organizer
None		$129,364$0$4,567$0$133,931
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		26 %
A
B
C 		Murray ,  Alisa   M
Region Field Director
None		$166,054$0$11,956$0$178,010
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		19 %
A
B
C 		Myers ,  Robert   W
UniServ Representative
None		$153,266$0$8,874$0$162,140
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		24 %
A
B
C 		Nace ,  Juliet   D
Help Desk Tech Asst
None		$71,648$0$159$0$71,807
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 		Natale ,  Angela  
Staff Associate
None		$67,450$0$456$0$67,906
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		Neiman ,  Bonnie   J
UniServ Representative
None		$130,249$0$5,336$0$135,585
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Nevling ,  Ruth   A
Administrative Assistant
None		$74,644$0$123$0$74,767
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		59 %
A
B
C 		Nickol ,  Steven   R
Asst Dir of PSEA-R
None		$149,341$0$5,752$0$155,093
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		61 %
A
B
C 		Nusinov ,  Rachel   L
Administrative Assistant
None		$13,117$0$123$0$13,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Olcott ,  Barbara   J
Staff Associate
None		$66,892$0$167$0$67,059
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		31 %
A
B
C 		Oyler ,  Debra   S
Staff Associate
None		$56,685$0$235$0$56,920
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		Park ,  Todd   C
AED for Human Resources
None		$183,007$0$5,844$0$188,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pendleton ,  James   R
AED for Information Tech
None		$183,368$0$14,173$0$197,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petruzzi ,  David   P
Region Field Manager
None		$175,191$0$25,584$0$200,775
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		16 %
A
B
C 		Petruzzi ,  Judith   P
Dir of Education Serv
None		$121,498$0$14,840$0$136,338
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		59 %
A
B
C 		Piro ,  Laura   M
Asst Dir of Adm Serv
None		$148,466$0$1,836$0$150,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rakoff ,  Lauri   A
Region Advocacy Coord
None		$144,061$0$8,327$0$152,388
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		23 %
A
B
C 		Regos ,  Lindsay   J
Associate Uniserv Rep
None		$11,774$0$1,136$0$12,910
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		39 %
A
B
C 		Reilly ,  Monet   L
Associate Uniserv Rep
None		$11,774$0$492$0$12,266
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		Replogle ,  Michaele   F
Staff Associate
None		$58,264$0$201$0$58,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Revell ,  John   M
Region Field Director
None		$152,229$0$6,841$0$159,070
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		7 %
A
B
C 		Riggins ,  Jacqueline   M
Admin Specialist
None		$85,952$0$542$0$86,494
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Rulapaugh ,  Wendy   S
Director of Admin Serv
None		$156,323$0$1,712$0$158,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Rupnow ,  Christine   A
Asst Dir of Research
None		$148,591$0$1,189$0$149,780
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		18 %
A
B
C 		Rutledge ,  Denise   M
Convention Coordinator
None		$88,797$0$6,359$0$95,156
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		54 %
A
B
C 		Sabol ,  Jessica   L
Region Advocacy Coord
None		$144,061$0$7,307$0$151,368
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		36 %
A
B
C 		Salzman ,  Jeffrey   V
Systems Analyst-Program
None		$140,301$0$734$0$141,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Samuelson ,  Daryl   A
Staff Associate
None		$61,331$0$767$0$62,098
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		15 %
A
B
C 		Sanders ,  Bonnie   L
Staff Associate
None		$68,718$0$373$0$69,091
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		27 %
A
B
C 		Sands ,  Stephen   R
Facilities Specialist
None		$72,661$0$824$0$73,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schachern ,  Corry   F
UniServ Representative
None		$153,266$0$8,999$0$162,265
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Schlegel ,  Marcus   D
Region Advocacy Coord
None		$153,266$0$3,267$0$156,533
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		24 %
A
B
C 		Schmehl ,  Jonathan   A
Research Specialist
None		$92,595$0$391$0$92,986
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Seivard ,  Karen  
Staff Attorney
None		$129,078$0$3,018$0$132,096
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		9 %
A
B
C 		Shaw ,  Julie   M
UniServ Representative
None		$126,950$0$3,106$0$130,056
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		14 %
A
B
C 		Shemansky ,  Paul   E
Editor
None		$109,435$0$30$0$109,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		Shodi ,  Dawn   M
UniServ Representative
None		$118,266$0$10,598$0$128,864
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		Sholder ,  Floyd   L
Membership Acctg Anal
None		$73,147$0$966$0$74,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		Shuey ,  Anne   M
Financial Mgmt Supervisor
None		$74,799$0$16$0$74,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Shuman ,  Daniel   P
Region Field Manager
None		$175,191$0$11,998$0$187,189
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		9 %
A
B
C 		Shuman ,  Valerie   L
UniServ Representative
None		$123,412$0$11,023$0$134,435
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		13 %
A
B
C 		Smith ,  Christina   L
Administrative Assistant
None		$73,966$0$101$0$74,067
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		39 %
A
B
C 		Smith ,  Daron   J
Systems Analyst-Program
None		$104,635$0$1,054$0$105,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Julie   K
UniServ Representative
None		$125,648$0$11,851$0$137,499
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		11 %
A
B
C 		Smith ,  Kimberly   A
Staff Associate
None		$67,145$0$436$0$67,581
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		Smith ,  Robert   J
UniServ Representative
None		$130,249$0$6,787$0$137,036
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		44 %
A
B
C 		Smith ,  Tracie   M
HWF Assistant
None		$41,044$0$48$0$41,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smyth ,  Catherine   A
Administrative Assistant
None		$74,837$0$2,065$0$76,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Statler ,  Jennifer   K
Asst Dir of Govt Rel
None		$125,949$0$11,253$0$137,202
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Steiber ,  James   W
Financial Mgmt Supervisor
None		$104,635$0$467$0$105,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Steuerwalt ,  Jesika   A
Staff Attorney
None		$138,653$0$7,286$0$145,939
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		30 %
A
B
C 		Stonebraker ,  Michelle   K
Staff Associate
None		$67,567$0$438$0$68,005
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		13 %
A
B
C 		Stripay ,  Lori   A
UniServ Representative
None		$155,635$0$3,604$0$159,239
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		14 %
A
B
C 		Thayer ,  Joseph   M
Benefits Manager
None		$176,502$0$10,158$0$186,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Thompson ,  Kelli   L
Asst Dir of Govt Rel
None		$125,699$0$5,934$0$131,633
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Torres ,  Linda   M
UniServ Representative
None		$130,249$0$8,111$0$138,360
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		22 %
A
B
C 		Toy ,  Jillian   M
Staff Associate
None		$67,326$0$524$0$67,850
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		6 %
A
B
C 		Troutman ,  John   D
Editor
None		$104,760$0$396$0$105,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tuinstra ,  Timothy   H
UniServ Representative
None		$134,852$0$6,133$0$140,985
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Vaughan ,  James   G
Executive Director
None		$238,968$0$7,388$0$246,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		11 %
A
B
C 		Vetro ,  Deborah  
Staff Associate
None		$67,567$0$205$0$67,772
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		28 %
A
B
C 		Vitalos ,  Jolene  
UniServ Representative
None		$116,438$0$8,140$0$124,578
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		23 %
A
B
C 		Voye ,  Katherine   M
Assistant General Counsel
None		$170,502$0$6,440$0$176,942
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		36 %
A
B
C 		Vresilovic ,  John  
Staff Associate
None		$68,242$0$500$0$68,742
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		30 %
A
B
C 		Wagner ,  Andrea   J
Staff Associate
None		$29,947$0$113$0$30,060
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		24 %
A
B
C 		Wagner ,  Kimberly   L
Region Advocacy Coord
None		$153,266$0$7,744$0$161,010
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		15 %
A
B
C 		Waldie ,  Ruthann  
Fact Finding, Comp
None		$279,605$0$4,845$0$284,450
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		31 %
A
B
C 		Walker ,  Rosemary   D
Staff Associate
None		$66,678$0$234$0$66,912
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		27 %
A
B
C 		Waltman ,  Julie   A
Administrative Specialist
None		$86,325$0$192$0$86,517
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 		Waltman ,  Kelby   R
Region Field Manager
None		$175,191$0$8,835$0$184,026
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		79 %
A
B
C 		Watson ,  Susan   Y
Staff Associate
None		$58,698$0$594$0$59,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		42 %
A
B
C 		Wazeter ,  David   L
AED for Program Serv
None		$183,007$0$5,728$0$188,735
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		2 %
A
B
C 		Weaver ,  Debra   L
Staff Associate
None		$31,887$0$465$0$32,352
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		30 %
A
B
C 		Weber ,  Adam   K
UniServ Representative
None		$116,438$0$22,807$0$139,245
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Weik ,  Maria   C
Technical Assistant
None		$75,905$0$81$0$75,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weil ,  Zeek  
Region Advocacy Coord
None		$139,554$0$10,418$0$149,972
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		47 %
A
B
C 		Wert ,  Jennifer   L
Asst Dir of Govt Rel
None		$116,368$0$4,828$0$121,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		19 %
A
B
C 		Wiedemer ,  Daniel   M
AED for Govt Rel
None		$188,238$0$11,350$0$199,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		8 %
A
B
C 		Williams ,  Sandra   F
Asst to Executive Dir
None		$167,875$0$4,292$0$172,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		15 %
A
B
C 		Wilson ,  Lynne   L
General Counsel
None		$195,513$0$9,135$0$204,648
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		21 %
A
B
C 		Wilson ,  Steven   A
Region Field Director
None		$161,123$0$17,082$0$178,205
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		24 %
A
B
C 		Witherow ,  Wendi   C
Administrative Assistant
None		$72,402$0$255$0$72,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Witt ,  Brooke   E
UniServ Representative
None		$148,663$0$14,148$0$162,811
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		Wojcik ,  Walter   W
AED for Human Resources
None		$176,093$0$19,734$0$195,827
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		Wolf ,  Christopher   P
UniServ Representative
None		$148,663$0$4,179$0$152,842
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		Wolfgang ,  Amy   S
UniServ Representative
None		$134,852$0$15,903$0$150,755
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		37 %
A
B
C 		Yodanis ,  Janine   A
UniServ Representative
None		$158,198$0$11,547$0$169,745
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		32 %
A
B
C 		Yutko ,  Kelsey  
UniServ Representative
None		$70,863$0$4,416$0$75,279
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		27 %
A
B
C 		Zabielski ,  Deborah   S
UniServ Representative
None		$130,249$0$10,469$0$140,718
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		23 %
A
B
C 		Zampogna ,  Elizabeth   M
Asst Dir of Govt Rel
None		$74,233$0$912$0$75,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Zwerling ,  Harris   L
Asst Dir of Research
None		$72,178$0$200$0$72,378
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		26 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,296$0$1,568$0$58,864
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$29,561,287$0$1,407,898$0$30,969,185
Less Deductions    $11,632,684
Net Disbursements    $19,336,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-989

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 179,961 
Agency Fee Payers*74
Total Members/Fee Payers180,035 
*Agency Fee Payers are not considered members of the labor organization.
Active141,479Yes
Reserve676No
Life6Yes
Retired (including Retired Life)30,407No
Student6,966No
Substitute/Associate427No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-989

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,203,082
2. Named Payer Non-itemized Receipts$278,470
3. All Other Receipts$827,107
4. Total Receipts$9,308,659
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$143,093
2. Named Payee Non-itemized Disbursements$4,250
3. To Officers$25,364
4. To Employees$29,972
5. All Other Disbursements$131,335
6. Total Disbursements$334,014
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$746,507
2. Named Payee Non-itemized Disbursements$418,320
3. To Officers$171,234
4. To Employees$12,346,156
5. All Other Disbursements$139,161
6. Total Disbursements$13,821,378
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,879,179
2. Named Payee Non-itemized Disbursements$1,245,927
3. To Officers$630,565
4. To Employees$10,617,952
5. All Other Disbursements$313,176
6. Total Disbursements$15,686,799
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,860,364
2. Named Payee Non-itemized Disbursements$221,907
3. To Officers$152,508
4. To Employees$1,508,765
5. All Other Disbursements$182,611
6. Total Disbursements$3,926,155
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,213,973
2. Named Payee Non-itemized Disbursements$1,931,251
3. To Officers$823,527
4. To Employees$6,466,340
5. All Other Disbursements$1,101,052
6. Total Disbursements$14,536,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-989

Name and Address
(A)
AmeriServ Financial

216 Franklin Street
Johnstown,
PA
15901
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$23,200
Advertising & sponsorship fees09/18/2018$5,625
Advertising & sponsorship fees12/17/2018$5,625
Advertising & sponsorship fees03/19/2019$5,625
Advertising & sponsorship fees06/21/2019$5,625
Name and Address
(A)
Berkley Insurance Company

475 Steamboat Road
Greenwich,
CT
06830-0000
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$114,574
Total of All Transactions with this Payee/Payer for This Schedule$114,574
Name and Address
(A)
Billhighway

363 W Big Beaver Rd
Troy,
MI
48084
Type or Classification
(B)
Dues Processing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,724
Dues processing refund01/15/2019$13,724
Name and Address
(A)
Centers for Medicare and Medicaid Services

7500 Security Boulevard
Baltimore,
MD
21244
Type or Classification
(B)
Retiree Medical Insurance Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,883
Medicare Part D subsidy10/12/2018$62,883
Name and Address
(A)
Commerce Bank

1000 Walnut Street
Kansas City,
MO
64106
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Name and Address
(A)
HealthCare-PSEA

400 North Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
State Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$359,802
Health Care Membership Services Revenue09/07/2018$49,180
Health Care Membership Services Revenue10/10/2018$18,626
Health Care Membership Services Revenue11/19/2018$28,700
Health Care Membership Services Revenue12/07/2018$37,001
Health Care Membership Services Revenue01/07/2019$16,932
Health Care Membership Services Revenue02/06/2019$34,843
Health Care Membership Services Revenue03/22/2019$32,117
Health Care Membership Services Revenue04/08/2019$24,419
Health Care Membership Services Revenue06/05/2019$44,226
Health Care Membership Services Revenue06/10/2019$11,819
Health Care Membership Services Revenue07/15/2019$23,101
Health Care Membership Services Revenue08/09/2019$38,838
Name and Address
(A)
Hear in America, Inc.

11800 Shelbyville Road
Louisville,
KY
40243
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,165
Total of All Transactions with this Payee/Payer for This Schedule$9,165
Name and Address
(A)
Kades Margolis Corp
Suite 1220
940 West Valley Road
Wayne,
PA
19807
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,935
Total Non-Itemized Transactions with this Payee/Payer$16,475
Total of All Transactions with this Payee/Payer for This Schedule$41,410
Sponsorship fees04/11/2019$10,000
Statewide Leadership Conference sponsorship06/25/2019$5,800
Member publication advertising08/23/2019$9,135
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,510
Total of All Transactions with this Payee/Payer for This Schedule$17,510
Name and Address
(A)
Leventry, Haschak & Rodkey, LLC

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
Liberty Mutual Insurance Company

135 Commerce Way
Portsmouth,
NH
03801-0000
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,495
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$124,195
Product usage fees09/24/2018$9,556
Product usage fees10/25/2018$50,000
Advertising & sponsorship fees03/01/2019$6,250
Advertising & sponsorship fees04/02/2019$5,000
Product usage fees04/24/2019$7,860
Product usage fees05/24/2019$9,764
Product usage fees06/24/2019$7,617
Advertising & sponsorship fees07/19/2019$6,250
Product usage fees07/25/2019$9,499
Product usage fees08/26/2019$11,699
Name and Address
(A)
Littlestown Area Education Professionals

PO Box 156
Littlestown,
PA
17340
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Local decertification funds03/26/2019$5,149
Name and Address
(A)
Mellon Bank

2 North 2nd Street
Harrisburg,
PA
17101
Type or Classification
(B)
Scholarship Fund Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,488
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Scholarship fund expenses reimbursement08/16/2019$7,488
Name and Address
(A)
National Education Association

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,329,916
Total Non-Itemized Transactions with this Payee/Payer$21,939
Total of All Transactions with this Payee/Payer for This Schedule$5,351,855
Legal Services Program reimbursement09/14/2018$108,735
UniServ grant09/19/2018$869,654
Legal Services Program reimbursement10/11/2018$84,266
Fair share fees refund reimbursement10/17/2018$41,362
Member Stipend Program grant10/25/2018$100,000
Retired grant and fair share fees refund reimb11/07/2018$11,334
Legal Services Program reimbursement11/09/2018$150,779
Fair share fees refund reimbursement12/13/2018$8,541
Legal Services Program reimbursement12/13/2018$89,646
UniServ grant12/14/2018$860,500
Legal Services Program reimbursement01/15/2019$109,742
Membership form printing reimbursement01/22/2019$38,354
Organizing grant01/30/2019$5,498
Legal Services Program reimbursement02/14/2019$146,472
Legal Services Program reimbursement03/13/2019$93,828
UniServ grant03/19/2019$860,499
Legal Services Program reimbursement04/10/2019$161,055
Minimum wage grant04/10/2019$40,000
Legal Services Program reimbursement05/15/2019$131,856
Legal Services Program reimbursement06/17/2019$118,308
UniServ grant06/18/2019$968,845
Student Program reimbursement07/02/2019$26,553
Legal Services Program reimbursement07/15/2019$92,402
Legal Services Program reimbursement08/14/2019$140,116
Accountability grant08/21/2019$30,000
Membership form-ID Card printing reimbursement08/27/2019$41,571
Name and Address
(A)
National Education Employees Assistance Fund

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,097
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$15,537
Strike Loan Program reimbursement09/05/2018$14,097
Name and Address
(A)
NEA's Member Benefits Corporation
Suite 300
900 Clopper Road
Gaithersburg,
MD
20878-1356
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,851
Total Non-Itemized Transactions with this Payee/Payer$25,750
Total of All Transactions with this Payee/Payer for This Schedule$222,601
Member publication advertising09/17/2018$9,135
Product usage fees10/24/2018$44,931
Member publication advertising11/28/2018$7,905
Product usage fees02/14/2019$44,960
Product usage fees04/24/2019$44,960
Product usage fees07/19/2019$44,960
Name and Address
(A)
PNC Advisors / PSEA Pension Agency

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Retiree Benefits Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,087,596
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$1,094,423
Retiree medical benefits09/05/2018$32,763
Retiree dental benefits09/05/2018$9,070
Retiree VEBA benefits09/19/2018$50,483
Retiree medical benefits10/04/2018$31,033
Retiree dental benefits10/04/2018$9,070
Retiree VEBA benefits10/19/2018$50,992
Retiree medical benefits11/02/2018$32,037
Retiree dental benefits11/02/2018$9,070
Retiree VEBA benefits11/19/2018$50,992
Retiree medical benefits12/10/2018$32,011
Retiree dental benefits12/10/2018$9,070
Retiree VEBA benefits12/19/2018$51,824
Retiree medical benefits01/04/2019$31,381
Retiree dental benefits01/04/2019$9,180
Retiree VEBA benefits01/18/2019$51,643
Retiree medical benefits02/06/2019$31,110
Retiree dental benefits02/06/2019$9,289
Retiree VEBA benefits02/19/2019$48,111
Retiree medical benefits03/07/2019$31,653
Retiree dental benefits03/07/2019$9,398
Retiree VEBA benefits03/19/2019$48,165
Retiree medical benefits04/03/2019$31,601
Retiree dental benefits04/03/2019$9,398
Retiree VEBA benefits04/18/2019$48,461
Retiree medical benefits05/07/2019$31,716
Retiree dental benefits05/07/2019$9,507
Retiree VEBA benefits05/17/2019$48,313
Retiree medical benefits06/17/2019$31,974
Retiree dental benefits06/17/2019$9,835
Retiree VEBA benefits06/19/2019$47,547
Retiree VEBA benefits06/19/2019$48,401
Retiree medical benefits07/02/2019$32,034
Retiree dental benefits07/10/2019$9,944
Retiree medical benefits08/05/2019$32,240
Retiree dental benefits08/05/2019$10,054
Retiree VEBA benefits08/16/2019$48,226
Name and Address
(A)
PSEA-Health & Welfare Fund
PO Box 1724
400 N. Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
PSEA Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$920,289
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$920,989
Expense reimbursement09/10/2018$68,112
Expense reimbursement09/10/2018$48,649
Expense reimbursement11/13/2018$225,784
Expense reimbursement11/30/2018$38,538
Expense reimbursement12/21/2018$54,193
Expense reimbursement12/21/2018$70,614
Expense reimbursement02/28/2019$49,667
Expense reimbursement03/29/2019$50,250
Expense reimbursement04/08/2019$49,180
Expense reimbursement05/14/2019$48,055
Expense reimbursement06/18/2019$48,304
Expense reimbursement08/05/2019$66,584
Expense reimbursement08/29/2019$52,970
Expense reimbursement08/29/2019$49,389
Name and Address
(A)
T. Rowe Price

100 East Pratt Street
Baltimore,
MD
21202
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,357
Total Non-Itemized Transactions with this Payee/Payer$271
Total of All Transactions with this Payee/Payer for This Schedule$29,628
Benefit plan ERISA account deposit05/30/2019$29,357
Name and Address
(A)
USI Affinity

One International Plaza
Philadelphia,
PA
19113
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Advertising fees07/12/2019$5,000
Name and Address
(A)
Wage Works, Inc.

PO Box 224547
Dallas,
TX
75222-4547
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,676
Total of All Transactions with this Payee/Payer for This Schedule$25,676
Name and Address
(A)
Yablonski, Costello & Leckie PC

505 Washington Trust Bldg
Washington,
PA
15301
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,240
Total of All Transactions with this Payee/Payer for This Schedule$18,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-989

Name and Address
(A)
Abel Personnel Inc

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,482
Total of All Transactions with this Payee/Payer for This Schedule$65,482
Name and Address
(A)
Bredhoff & Kaiser, Attys

805 Fifteenth Street, NW
Washington,
DC
20005
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Name and Address
(A)
Brogan, Margaret Esq

1608 Walnut Street
Philadelphia,
PA
19103
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
Buchheit, Scott

400 Elm Avenue
Haddonfield,
NJ
08033-0000
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,464
Total of All Transactions with this Payee/Payer for This Schedule$7,464
Name and Address
(A)
Darby, James Esq

409 West Walnut St
Lancaster,
PA
17603
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
Dilworth Paxson, LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,472
Total of All Transactions with this Payee/Payer for This Schedule$26,472
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,417
Total Non-Itemized Transactions with this Payee/Payer$1,682
Total of All Transactions with this Payee/Payer for This Schedule$68,099
Litigation related to Collective Bargaining Issues09/04/2018$5,378
Litigation related to Collective Bargaining Issues10/01/2018$5,549
Litigation related to Collective Bargaining Issues11/01/2018$5,549
Litigation related to Collective Bargaining Issues12/03/2018$5,549
Litigation related to Collective Bargaining Issues01/02/2019$5,549
Litigation related to Collective Bargaining Issues02/01/2019$5,549
Litigation related to Collective Bargaining Issues03/01/2019$5,549
Litigation related to Collective Bargaining Issues04/01/2019$5,549
Litigation related to Collective Bargaining Issues05/01/2019$5,549
Litigation related to Collective Bargaining Issues06/03/2019$5,549
Litigation related to Collective Bargaining Issues07/01/2019$5,549
Litigation related to Collective Bargaining Issues08/01/2019$5,549
Name and Address
(A)
Ed Early Printing Co Inc

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$5,411
Total of All Transactions with this Payee/Payer for This Schedule$10,437
Voice publication printing09/21/2018$5,026
Name and Address
(A)
Franckiewicz, Matthew

1789 S Braddock Ave
Pittsburgh,
PA
15218
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
Harper Polling

121 State St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,931
Member compensation survey03/08/2019$47,931
Name and Address
(A)
Hershey Entertainment & Resort Company

300 Park Boulevard
Hershey,
PA
17033
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163,232
Collective Bargaining Conference11/30/2018$163,232
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,228
Total of All Transactions with this Payee/Payer for This Schedule$8,228
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,421
Total Non-Itemized Transactions with this Payee/Payer$11,805
Total of All Transactions with this Payee/Payer for This Schedule$41,226
New member publication printing09/14/2018$15,497
Direct dues document printing09/21/2018$5,725
New member publication printing08/09/2019$8,199
Name and Address
(A)
Kalahari Resort & Convention Ctr

250 Kalahari Blvd
Pocono Manor,
PA
18349
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,829
Bargaining behavior training05/10/2019$10,829
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,113
Total Non-Itemized Transactions with this Payee/Payer$38,256
Total of All Transactions with this Payee/Payer for This Schedule$235,369
Litigation related to Collective Bargaining Issues09/04/2018$15,486
Litigation related to Collective Bargaining Issues10/01/2018$16,020
Litigation related to Collective Bargaining Issues11/01/2018$16,020
Litigation related to Collective Bargaining Issues12/03/2018$16,020
Litigation related to Collective Bargaining Issues01/02/2019$16,020
Litigation related to Collective Bargaining Issues02/01/2019$16,020
Litigation related to Collective Bargaining Issues02/15/2019$5,411
Litigation related to Collective Bargaining Issues03/01/2019$16,020
Litigation related to Collective Bargaining Issues04/01/2019$16,020
Litigation related to Collective Bargaining Issues05/01/2019$16,019
Litigation related to Collective Bargaining Issues06/03/2019$16,019
Litigation related to Collective Bargaining Issues07/01/2019$16,019
Litigation related to Collective Bargaining Issues08/01/2019$16,019
Name and Address
(A)
Lamont, Mark Arbitrator

912 Greenlea Rd
Hershey,
PA
17033
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,727
Total of All Transactions with this Payee/Payer for This Schedule$9,727
Name and Address
(A)
Law Offices of Robert Cravitz

503 N Market Street
Selinsgrove,
PA
17105
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,086
Total of All Transactions with this Payee/Payer for This Schedule$38,086
Name and Address
(A)
Leonard, Thomas Esq

315 Edward St
Harrisburg,
PA
17110
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,423
Total of All Transactions with this Payee/Payer for This Schedule$8,423
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,918
Total of All Transactions with this Payee/Payer for This Schedule$36,918
Name and Address
(A)
Manpower Inc. of Altoona

2900 Plank Road
Altoona,
PA
16601
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,288
Total of All Transactions with this Payee/Payer for This Schedule$20,288
Name and Address
(A)
Microsearch Corporation

101 Western Avenue
Gloucester,
MA
01930-0000
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,300
Contract / arbitration database fees11/16/2018$7,500
Contract / arbitration database fees11/16/2018$34,800
Name and Address
(A)
Mid Penn Bank

4431 North Front St
Harrisburg,
PA
17110
Type or Classification
(B)
Financial Institution Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,418
Janus refund check processing fees11/16/2018$10,418
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,566
Total of All Transactions with this Payee/Payer for This Schedule$17,566
Name and Address
(A)
Office Team

12400 Collections Center Dr
Chicago,
IL
60693
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,294
Total of All Transactions with this Payee/Payer for This Schedule$7,294
Name and Address
(A)
Parker, Joan Arbitrator

160 Abrahams Lane
Villanova,
PA
19085
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$8,513
Name and Address
(A)
Pennsylvania State University, The

Moore Bldg
State College,
PA
16802
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member organizing survey04/26/2019$10,000
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Rd
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,684
Total of All Transactions with this Payee/Payer for This Schedule$18,684
Name and Address
(A)
Radisson Vally Forge

1160 1st Ave
King of Prussia,
PA
19406
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
Roberts Event Svcs & Promo Products

123 E Market St
Marietta,
PA
17547
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,609
Total of All Transactions with this Payee/Payer for This Schedule$8,609
Name and Address
(A)
Roberts Reporting Firm

209 St James Ave
Merchantville,
NJ
08109-0000
Type or Classification
(B)
Transcript Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
Sargent's Court Reporting

210 Main Street
Johnstown,
PA
15901
Type or Classification
(B)
Transcript Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,195
Total of All Transactions with this Payee/Payer for This Schedule$18,195
Name and Address
(A)
Skonier, John Esq

2417 Oakland Drive
Norristown,
PA
19403
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
Name and Address
(A)
Spencer, Gleason, Hebe & Rague, Inc.

17 Central Avenue
Wellsboro,
PA
16901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,019
Litigation related to Collective Bargaining Issues09/28/2018$6,358
Litigation related to Collective Bargaining Issues11/09/2018$5,704
Litigation related to Collective Bargaining Issues12/14/2018$8,669
Litigation related to Collective Bargaining Issues12/21/2018$7,171
Litigation related to Collective Bargaining Issues02/08/2019$6,448
Litigation related to Collective Bargaining Issues03/29/2019$8,563
Litigation related to Collective Bargaining Issues03/29/2019$13,611
Litigation related to Collective Bargaining Issues05/03/2019$10,593
Litigation related to Collective Bargaining Issues06/07/2019$8,927
Litigation related to Collective Bargaining Issues07/12/2019$8,860
Litigation related to Collective Bargaining Issues08/09/2019$7,115
Name and Address
(A)
Talarico, Ronald

436 Seventh Avenue
Pittsburgh,
PA
15219
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Name and Address
(A)
TD Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,801
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$77,885
New member promotional items04/18/2019$6,176
New member promotional items04/18/2019$6,110
New member promotional items04/18/2019$14,157
New member promotional items06/08/2019$13,356
New member promotional items08/09/2019$32,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-989

Name and Address
(A)
Ambassador Awards

366 Glen Mills Rd
Thornton,
PA
19373
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Red for Ed promotional items07/18/2019$5,030
Name and Address
(A)
American Airlines, Inc

PO Box 70536
Chicago,
IL
60673
Type or Classification
(B)
Airline Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
Anstadt Communications

PO Box 1626
York,
PA
17405
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,666
Member mailing10/18/2018$15,662
Member mailing10/18/2018$43,953
Member mailing10/18/2018$61,935
Member mailing04/05/2019$9,116
Name and Address
(A)
Blueprint Interactive

2307 North Trenton Street
Arlington,
VA
22207
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Member advocacy program09/14/2018$50,000
Member advocacy program10/02/2018$50,000
Name and Address
(A)
CAP Collective LLC

922 N 3rd Street
Harrisburg,
PA
17102
Type or Classification
(B)
Video Production Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,120
Total of All Transactions with this Payee/Payer for This Schedule$11,120
Name and Address
(A)
Commonwealth of Pennsylvania


Harrisburg,
PA
00000-0000
Type or Classification
(B)
Sales Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
Crowne Plaza Harrisburg

23 S 2nd St
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,394
Total of All Transactions with this Payee/Payer for This Schedule$11,394
Name and Address
(A)
Deliver Strategies

PO Box 100970
Arlington,
VA
22210
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,978
Total Non-Itemized Transactions with this Payee/Payer$2,825
Total of All Transactions with this Payee/Payer for This Schedule$65,803
Member mailing10/12/2018$10,007
Member mailing10/19/2018$10,007
Member mailing10/26/2018$24,362
Member mailing10/26/2018$18,602
Name and Address
(A)
Ed Early Printing Co Inc.

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,748
Total Non-Itemized Transactions with this Payee/Payer$4,641
Total of All Transactions with this Payee/Payer for This Schedule$70,389
Voice publication printing09/21/2018$12,433
Voice publication printing11/09/2018$17,896
Voice publication printing05/10/2019$15,753
Voice publication printing08/09/2019$19,666
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park,
CA
94025
Type or Classification
(B)
Social Media Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,767
Total of All Transactions with this Payee/Payer for This Schedule$35,767
Name and Address
(A)
Fund for Student Success

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$733,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$733,395
Contribution09/19/2018$233,395
Contribution08/02/2019$500,000
Name and Address
(A)
GBA Strategies Inc

1701 K Street NW
Washington,
DC
20006
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,400
Member survey11/30/2018$49,400
Name and Address
(A)
GBAO

1701 K Street NW
Washington,
PA
20006
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,100
Member survey04/26/2019$41,100
Name and Address
(A)
GPS Impact

220 SE 6th Street
Des Moines,
IA
50309-1801
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,355
Member advocacy program10/10/2018$41,355
Name and Address
(A)
GTMOR LLC

136 Deer Ford Dr
Lancaster,
PA
17601
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Public opinion poll03/29/2019$20,000
Name and Address
(A)
Hilton Harrisburg & Towers

One N. Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,622
Total Non-Itemized Transactions with this Payee/Payer$18,276
Total of All Transactions with this Payee/Payer for This Schedule$35,898
Legislative Committee meeting10/18/2018$5,039
Member lobby day10/19/2018$5,850
Member lobby day06/28/2019$6,733
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Rd
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,164
Total Non-Itemized Transactions with this Payee/Payer$16,839
Total of All Transactions with this Payee/Payer for This Schedule$56,003
Member mailing11/21/2018$33,722
PACE envelope printing08/02/2019$5,442
Name and Address
(A)
Long Nyquist & Associates

121 State St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,220
Lobbying consulting10/05/2018$6,060
Lobbying consulting10/19/2018$6,060
Lobbying consulting11/09/2018$6,060
Lobbying consulting12/07/2018$6,060
Lobbying consulting01/25/2019$6,060
Lobbying consulting01/25/2019$12,560
Lobbying consulting02/08/2019$6,060
Lobbying consulting04/12/2019$6,060
Lobbying consulting04/12/2019$6,060
Lobbying consulting05/10/2019$6,060
Lobbying consulting06/14/2019$6,060
Lobbying consulting07/12/2019$6,060
Name and Address
(A)
Midwest Advertising Placements

3899 North Front Street
Harrisburg,
PA
17011
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,036
Minimum wage ad08/23/2019$10,036
Name and Address
(A)
National Education Association

PO Box 418200
Boston,
MA
02241-8200
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RA Giveaway contribution09/26/2018$10,000
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,607
Total of All Transactions with this Payee/Payer for This Schedule$22,607
Name and Address
(A)
NEA Campaigns and Elections

1201 16th St NW
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$199,000
Legislative Crisis Grant refund11/21/2018$195,000
Name and Address
(A)
Panera Bread

PO Box 504888
St. Louis,
MO
63150-4888
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
Pennsylvania Legislative Services

240 N Third St
Harrisburg,
PA
17101
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
Philadelphia 201 Hotel

201 N 17th Street
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,223
Total Non-Itemized Transactions with this Payee/Payer$7,723
Total of All Transactions with this Payee/Payer for This Schedule$32,946
Legislative Committee meeting01/04/2019$9,055
Legislative Committee meeting06/07/2019$10,434
PACE Committee meeting06/07/2019$5,734
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Rd
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,250
Total Non-Itemized Transactions with this Payee/Payer$33,891
Total of All Transactions with this Payee/Payer for This Schedule$124,141
Postage09/28/2018$11,100
Voice publication postage10/05/2018$12,676
Postage10/18/2018$11,100
Postage10/26/2018$11,100
Postage01/11/2019$12,950
Voice publication postage04/05/2019$11,109
Postage06/07/2019$11,100
Voice publication postage06/14/2019$9,115
Name and Address
(A)
PSEA PACE State Escrow

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Credit Card Fee Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,581
Total of All Transactions with this Payee/Payer for This Schedule$11,581
Name and Address
(A)
Shelly Lyons

219 State Street
Harrisburg,
PA
17101
Type or Classification
(B)
Public Relations Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CLEAR Coalition contribution09/07/2018$25,000
CLEAR Coalition contribution12/21/2018$25,000
Name and Address
(A)
Stones' Phones

41-750 Rancho Las Palmas Dr
Rancho Mirage,
CA
92270
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,654
Total Non-Itemized Transactions with this Payee/Payer$187
Total of All Transactions with this Payee/Payer for This Schedule$10,841
Member robo calls11/09/2018$10,654
Name and Address
(A)
T.D. Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,493
Total Non-Itemized Transactions with this Payee/Payer$15,233
Total of All Transactions with this Payee/Payer for This Schedule$35,726
Red for Ed promotional items01/31/2019$8,327
Red for Ed promotional items04/12/2019$12,166
Name and Address
(A)
Utrecht, Kleinfeld, Fiori Partners

1776 Eye Street NW
Washington,
DC
20006
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,030
Total Non-Itemized Transactions with this Payee/Payer$2,628
Total of All Transactions with this Payee/Payer for This Schedule$10,658
Campaign finance and tax issue consulting09/14/2018$8,030
Name and Address
(A)
Wolf Inaugural 2019

PO Box 22437
Philadelphia,
PA
19110
Type or Classification
(B)
Not Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Sponsorship Contribution12/21/2018$55,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-989

Name and Address
(A)
Chester Co Intermediate Unit

455 Boot Road
Downingtown,
PA
19335
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PA Academic Competition Contribution11/21/2018$5,000
Name and Address
(A)
Keystone Research Center

412 N Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$34,250
Contribution11/09/2018$7,500
Contribution04/26/2019$15,000
Contribution08/02/2019$7,500
Name and Address
(A)
NEA Member Benefits Relief Fund

900 Clopper Road
Gaithersburg,
MD
20878-1356
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hurricane Relief Contribution10/05/2018$5,000
Name and Address
(A)
PA Alliance Action

30 South 15th St
Philadelphia,
PA
19102
Type or Classification
(B)
Non-Profit Entity
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
Contribution07/01/2019$25,000
Name and Address
(A)
Pennsylvania School Boards Assn

400 Bent Creek Blvd
Mechanicsburg,
PA
17050
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School Safety Contribution09/28/2018$5,000
Name and Address
(A)
PSEA Education Foundation

400 N Third St
Harrisburg,
PA
17105
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,700
Contribution09/14/2018$10,425
Contribution11/16/2018$10,425
Contribution01/31/2019$10,425
Contribution03/29/2019$10,425
Name and Address
(A)
York City School District

31 N Pershing Ave
York,
PA
17401
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,393
Great Public Schools grant08/23/2019$31,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-989

Name and Address
(A)
Abel Personnel Inc

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,544
Total of All Transactions with this Payee/Payer for This Schedule$34,544
Name and Address
(A)
AON Hewitt Investment Consulting Inc

39584 Treasury Center
Chicago,
IL
60694-9500
Type or Classification
(B)
Investment Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,875
Investment consulting fee12/14/2018$9,625
Investment consulting fee03/22/2019$9,625
401(k) plan consulting05/03/2019$16,000
Investment consulting fee07/03/2019$9,625
Name and Address
(A)
Apple Financial Services

PO Box 5066
Hartford,
CT
06115-5066
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,781
Total of All Transactions with this Payee/Payer for This Schedule$7,781
Name and Address
(A)
AT & T Universal Biller

PO Box 5091
Carol Stream,
IL
60197-5091
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,372
Total of All Transactions with this Payee/Payer for This Schedule$14,372
Name and Address
(A)
Badgers Landscaping LLC

1141 Brookshire Dr
New Castle,
PA
16101
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
Berkshire Systems Group Inc

50 South Museum Road
Reading,
PA
19607
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
Bolton Partners Inc

36 South Charles St
Baltimore,
MD
21201
Type or Classification
(B)
Actuarial Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,980
Actuarial services11/01/2018$5,654
Actuarial services01/25/2019$8,764
Actuarial services04/26/2019$6,836
Actuarial services07/25/2019$6,726
Name and Address
(A)
Bredhoff & Kaiser Attys & Counselors

805 15th Street, NW
Washington,
DC
20005
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
Burns Mechanical Inc

123 Gibralter Road
Horsham,
PA
19044-2373
Type or Classification
(B)
HVAC Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,871
Total Non-Itemized Transactions with this Payee/Payer$10,528
Total of All Transactions with this Payee/Payer for This Schedule$37,399
AC system modifications03/29/2019$26,871
Name and Address
(A)
Capital Region Water

PO Box 826429
Philadelphia,
PA
19182-6429
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,589
Total of All Transactions with this Payee/Payer for This Schedule$16,589
Name and Address
(A)
CA, Inc.

PO Box 8500
Philadelphia,
PA
19178
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,573
Software maintenance10/05/2018$11,573
Name and Address
(A)
CDW Direct, LLC

PO Box 75723
Chicago,
IL
60675-5723
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,058
Total Non-Itemized Transactions with this Payee/Payer$21,940
Total of All Transactions with this Payee/Payer for This Schedule$170,998
Software maintenance10/05/2018$6,552
Software maintenance03/08/2019$103,300
Software maintenance03/08/2019$32,586
Software maintenance07/12/2019$6,620
Name and Address
(A)
City Treasurer, City of Harrisburg

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

PO Box 742537
Cincinnati,
OH
45274-2537
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,694
Total of All Transactions with this Payee/Payer for This Schedule$7,694
Name and Address
(A)
Comcast

PO Box 70219
Philadelphia,
PA
19176-0219
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,263
Total of All Transactions with this Payee/Payer for This Schedule$11,263
Name and Address
(A)
Comcast Business

PO Box 37601
Philadelphia,
PA
19101
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,148
Total of All Transactions with this Payee/Payer for This Schedule$13,148
Name and Address
(A)
Commonwealth of Pennsylvania

400 North St
Harrisburg,
PA
17120
Type or Classification
(B)
Slaes tax payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,099
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$14,543
Sales tax payment on equipment/purchases04/18/2019$9,099
Name and Address
(A)
Comstar Technologies

1155 Phoenixville Pk
West Chester,
PA
19380
Type or Classification
(B)
Telephone System Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,760
Telephone system maintenance09/21/2018$22,760
Name and Address
(A)
Crystal Springs

PO Box 660579
Dallas,
TX
75266-0579
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,188
Total of All Transactions with this Payee/Payer for This Schedule$11,188
Name and Address
(A)
CSI Communications System

4670 Schantz Rd
Allentown,
PA
18104
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,930
Total Non-Itemized Transactions with this Payee/Payer$4,044
Total of All Transactions with this Payee/Payer for This Schedule$19,974
AV upgrade07/25/2019$15,930
Name and Address
(A)
Culbertson Stables Square

2601 W 26th St
Erie,
PA
16506
Type or Classification
(B)
Condo Association fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,767
Association fees10/26/2018$6,820
Association fees11/30/2018$7,315
Association fees03/15/2019$7,316
Association fees06/14/2019$7,316
Name and Address
(A)
Dell Marketing, L.P.

PO Box 643561
Pittsburgh,
PA
15264-3561
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,311
Total Non-Itemized Transactions with this Payee/Payer$3,296
Total of All Transactions with this Payee/Payer for This Schedule$21,607
Hardware/software maintenance02/22/2019$10,054
Hardware/software maintenance08/23/2019$8,257
Name and Address
(A)
Dilworth Paxson, LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,398
Total of All Transactions with this Payee/Payer for This Schedule$11,398
Name and Address
(A)
Dust Busters Service, LLC

583 Arch St
Meadville,
PA
16335
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,593
Total of All Transactions with this Payee/Payer for This Schedule$12,593
Name and Address
(A)
E Thomas Brett Business

440 Horsham Road
Horsham,
PA
19044
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,554
Total of All Transactions with this Payee/Payer for This Schedule$7,554
Name and Address
(A)
Eastern Landcare, Inc

PO Box 268
Dallas,
PA
18612
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,583
Total of All Transactions with this Payee/Payer for This Schedule$12,583
Name and Address
(A)
Episerver, Inc

PO Box 200631
Pittsburgh,
PA
15251
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,932
Software maintenance09/21/2018$18,707
Software maintenance06/28/2019$7,225
Name and Address
(A)
Fondots, Jim

1726 Kendrick Land
Norristown,
PA
19401
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
Name and Address
(A)
Froehlich, Toby

4664 W 12th St
Erie,
PA
16505
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,534
Office rental09/04/2018$7,461
Office rental10/01/2018$7,461
Office rental11/01/2018$7,461
Office rental12/03/2018$7,461
Office rental01/02/2019$7,461
Office rental02/01/2019$7,461
Office rental03/01/2019$7,461
Office rental04/01/2019$7,461
Office rental05/01/2019$7,461
Office rental06/03/2019$7,461
Office rental07/01/2019$7,462
Office rental08/01/2019$7,462
Name and Address
(A)
General Cleaning Services

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

PO Box 953604
St Louis,
MO
63195-3604
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
Gov Connection, Inc.

PO Box 536477
Pittsburgh,
PA
15253-5906
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
Grainger, Inc.

Dept 803913581
Palatine,
IL
60038
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Name and Address
(A)
Granite Telecommunications

PO Box 983119
Boston,
MA
02298-3119
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,068
Total of All Transactions with this Payee/Payer for This Schedule$27,068
Name and Address
(A)
Grant Thornton LLP

33570 Treasury Center
Chicago,
IL
60694-3500
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,017
Corporate tax consulting09/21/2018$5,470
Corporate tax return review02/15/2019$9,135
Corporate tax consulting02/22/2019$5,775
Corporate tax return review06/21/2019$9,240
Corporate tax consulting07/12/2019$8,522
Corporate tax return review07/12/2019$7,875
Name and Address
(A)
Guardian Chemical Specialities Corp

6000 Susquehanna Plaza Dr
York,
PA
17406-8911
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
Guernsey Office Products

PO Box 61770
Harrisburg,
PA
17106
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,027
Total of All Transactions with this Payee/Payer for This Schedule$90,027
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,048
Total Non-Itemized Transactions with this Payee/Payer$17,371
Total of All Transactions with this Payee/Payer for This Schedule$68,419
Property insurance10/05/2018$12,212
Property insurance01/11/2019$12,945
Property insurance02/28/2019$12,945
Property insurance05/31/2019$12,946
Name and Address
(A)
H & H Service Company

4510 Westport Dr
Mechanicsburg,
PA
17055
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,670
Spare heat pump purchase07/25/2019$9,670
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
Hursh's Landscaping Inc

PO Box 446
Emmaus,
PA
18049
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,907
Total of All Transactions with this Payee/Payer for This Schedule$9,907
Name and Address
(A)
Intelliprint Solutions Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,820
Total of All Transactions with this Payee/Payer for This Schedule$44,820
Name and Address
(A)
Iron Mountain

PO Box 27128
New York,
NY
10087-7128
Type or Classification
(B)
Data Storage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,779
Total of All Transactions with this Payee/Payer for This Schedule$17,779
Name and Address
(A)
Iron Mountain

PO Box 27128
New York,
NY
10087-7128
Type or Classification
(B)
Data Storage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,990
Total of All Transactions with this Payee/Payer for This Schedule$19,990
Name and Address
(A)
J.J. Agnello Heating & Air Cond

1602 Liberty St
Erie,
PA
16502
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
J&K Office Detailing

PO Box 737
Montgomeryville,
PA
18936
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,645
Total of All Transactions with this Payee/Payer for This Schedule$19,645
Name and Address
(A)
Johnson Controls Security

PO Box 371967
Pittsburgh,
PA
15250-7967
Type or Classification
(B)
Security Monitoring Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,422
Total of All Transactions with this Payee/Payer for This Schedule$26,422
Name and Address
(A)
Keefer, Wood, Allen & Rahal

417 Walnut Street
Harrisburg,
PA
17108-1963
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,620
Total of All Transactions with this Payee/Payer for This Schedule$11,620
Name and Address
(A)
KnowBe4, Inc

33 N Garden Ave
Clearwater,
FL
33755
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Security software06/28/2019$8,300
Name and Address
(A)
Konica Minolta Business Solutions

Dept 952823
Atlanta,
GA
31192-2823
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$181,442
Copier/printer usage09/14/2018$30,305
Copier/printer usage11/09/2018$25,519
Copier/printer usage01/25/2019$24,282
Copier/printer usage01/31/2019$19,915
Copier/printer usage01/31/2019$11,360
Copier/printer usage04/12/2019$13,534
Copier/printer usage04/12/2019$16,971
Copier/printer usage08/09/2019$17,857
Copier/printer usage08/09/2019$21,699
Name and Address
(A)
Konica Minolta Premier Finance

PO Box 70239
Philadelphia,
PA
19178
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,877
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$194,472
Copier/printer rental09/21/2018$24,510
Copier/printer rental10/12/2018$24,510
Copier/printer rental11/16/2018$24,144
Copier/printer rental12/14/2018$24,144
Copier/printer rental01/18/2019$24,136
Copier/printer rental02/22/2019$24,144
Copier/printer rental03/08/2019$24,144
Copier/printer rental04/12/2019$24,145
Name and Address
(A)
KPMG LLP

PO Box 120522
Dallas,
TX
75312-0522
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,100
Financial statement audit01/04/2019$82,100
Name and Address
(A)
Kunes, Curtis

PO Box 212
State College,
PA
16804
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,778
Total Non-Itemized Transactions with this Payee/Payer$2,977
Total of All Transactions with this Payee/Payer for This Schedule$97,755
Office rental09/04/2018$7,872
Office rental10/01/2018$7,872
Office rental11/01/2018$7,872
Office rental12/03/2018$7,872
Office rental01/02/2019$7,872
Office rental02/01/2019$7,872
Office rental03/01/2019$7,872
Office rental04/01/2019$7,872
Office rental05/01/2019$7,872
Office rental06/03/2019$7,872
Office rental07/01/2019$8,029
Office rental08/01/2019$8,029
Name and Address
(A)
L-Soft International Inc

7550 Wisconsin Ave
Bethesda,
MD
20814
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Software maintenance05/10/2019$8,800
Name and Address
(A)
Lilley's Lawncare LLC

890 Breakneck Rd
Connellsville,
PA
15425
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,574
Total of All Transactions with this Payee/Payer for This Schedule$7,574
Name and Address
(A)
Lindenmeyr Munroe

PO Box 416977
Boston,
MA
02241-6977
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$84,013
Total of All Transactions with this Payee/Payer for This Schedule$89,573
Copier paper and envelopes03/15/2019$5,560
Name and Address
(A)
Logicalis

PO Box 67000
Detroit,
MI
48267-1723
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,460
Total Non-Itemized Transactions with this Payee/Payer$4,502
Total of All Transactions with this Payee/Payer for This Schedule$175,962
IT Assessment & design10/19/2018$32,500
IT Assessment & design03/15/2019$32,500
IT Assessment & design04/18/2019$101,250
IT Assessment & design08/16/2019$5,210
Name and Address
(A)
Logmein USA, Inc

PO Box 50264
Los Angeles,
CA
90074
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,129
Total Non-Itemized Transactions with this Payee/Payer$12,277
Total of All Transactions with this Payee/Payer for This Schedule$22,406
Conference call system maintenance and calls10/18/2018$5,096
Conference call system maintenance and calls01/18/2019$5,033
Name and Address
(A)
Manpower Inc of Altoona

2900 Plank Road
Altoona,
PA
16601
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$8,265
Name and Address
(A)
Marcia Wharton Associates

813 Flintlock Ridge Road
Mechanicsburg,
PA
17055
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Staff training05/21/2019$6,200
Name and Address
(A)
McClure Mechanical Services

4101 N 6th Street
Harrisburg,
PA
17105
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,552
Total Non-Itemized Transactions with this Payee/Payer$15,429
Total of All Transactions with this Payee/Payer for This Schedule$54,981
AC system repairs11/02/2018$12,642
HVAC system repairs05/23/2019$26,910
Name and Address
(A)
McKamish, Inc

50 55th St
Pittsburgh,
PA
15201
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,039
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$56,280
House trap installation04/18/2019$6,039
Boiler upgrade06/21/2019$43,000
Name and Address
(A)
McKonly & Asbury

415 Fallowfield Road
Camp Hill,
PA
17011
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$20,650
Benefit plan audit fees12/07/2018$9,000
PACE audit fees03/15/2019$5,100
Name and Address
(A)
Meek's Landscaping & Snow Removal

1539 Solomon Run Road
Johnstown,
PA
15904-7218
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Microsoft Services

PO Box 844510
Dallas,
TX
75284-4510
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Software maintenance05/10/2019$12,720
Name and Address
(A)
Minute Man Janitorial Services, Inc.

344 Terrace Ave
Trucksville,
PA
18708
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Name and Address
(A)
Montgomery Office Commons

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

PO Box 428
Riderwood,
MD
21139
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,320
Total Non-Itemized Transactions with this Payee/Payer$4,910
Total of All Transactions with this Payee/Payer for This Schedule$308,230
IT consulting09/21/2018$6,720
IT consulting09/21/2018$5,060
IT consulting10/05/2018$5,040
IT consulting10/05/2018$7,200
IT consulting10/18/2018$8,390
IT consulting10/18/2018$5,600
IT consulting11/01/2018$5,600
IT consulting11/01/2018$8,800
IT consulting11/09/2018$9,990
IT consulting11/09/2018$6,720
IT consulting12/07/2018$5,600
IT consulting12/14/2018$6,160
IT consulting12/14/2018$9,190
IT consulting12/14/2018$8,800
IT consulting12/21/2018$8,000
IT consulting12/21/2018$5,600
IT consulting01/18/2019$5,600
IT consulting01/18/2019$8,390
IT consulting01/31/2019$5,600
IT consulting01/31/2019$8,000
IT consulting02/22/2019$9,190
IT consulting02/22/2019$6,720
IT consulting03/08/2019$8,800
IT consulting03/08/2019$6,160
IT consulting03/15/2019$5,040
IT consulting03/15/2019$6,920
IT consulting04/12/2019$6,160
IT consulting04/12/2019$8,800
IT consulting04/26/2019$5,040
IT consulting05/03/2019$8,520
IT consulting05/10/2019$6,160
IT consulting05/10/2019$8,000
IT consulting05/10/2019$6,160
IT consulting05/10/2019$8,790
IT consulting06/14/2019$8,800
IT consulting06/14/2019$5,600
IT consulting06/14/2019$6,720
IT consulting06/28/2019$9,600
IT consulting06/28/2019$8,000
IT consulting07/19/2019$5,600
IT consulting07/19/2019$5,600
IT consulting08/09/2019$6,160
IT consulting08/23/2019$6,720
Name and Address
(A)
Mountaintop Asphalt Paving Inc

2100 Blytheburn Rd
Mountaintop,
PA
18707
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Parking lot repairs07/25/2019$5,618
Name and Address
(A)
Neopost USA Inc

PO Box 123689
Dallas,
TX
75312-3689
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,566
Total Non-Itemized Transactions with this Payee/Payer$1,246
Total of All Transactions with this Payee/Payer for This Schedule$35,812
Mailing equipment rental09/21/2018$8,670
Mailing equipment rental10/05/2018$7,894
Mailing equipment rental04/26/2019$5,446
Mailing equipment rental06/07/2019$12,556
Name and Address
(A)
NRG Energy Center-HBG

PO Box 223889
Pittsburgh,
PA
15251-2889
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,933
Total Non-Itemized Transactions with this Payee/Payer$21,084
Total of All Transactions with this Payee/Payer for This Schedule$32,017
Steam costs01/29/2019$5,644
Steam costs02/28/2019$5,289
Name and Address
(A)
Office Team

12400 Collections Center Dr
Chicago,
IL
60693
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,871
Total of All Transactions with this Payee/Payer for This Schedule$19,871
Name and Address
(A)
Open Text, Inc.

24685 Network Place
Chicago,
IL
60673-1246
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,345
DM software maintenance09/21/2018$10,345
Name and Address
(A)
Oracle America, Inc.

PO Box 203448
Dallas,
TX
75320-3448
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,657
Software maintenance12/07/2018$6,611
Software maintenance01/25/2019$6,611
Software maintenance05/10/2019$7,217
Software maintenance08/01/2019$7,218
Name and Address
(A)
Otis Elevator Co

PO Box 13716
Newark,
NJ
07188-0716
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,154
Total Non-Itemized Transactions with this Payee/Payer$1,357
Total of All Transactions with this Payee/Payer for This Schedule$32,511
Elevator maintenance agreement11/30/2018$7,789
Elevator maintenance agreement02/28/2019$7,788
Elevator maintenance agreement05/31/2019$7,789
Elevator maintenance agreement08/23/2019$7,788
Name and Address
(A)
PDS

470 Norristown Road
Blue Bell,
PA
19422-2321
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,817
Total Non-Itemized Transactions with this Payee/Payer$21,522
Total of All Transactions with this Payee/Payer for This Schedule$34,339
Human Resource Info System maint/license02/08/2019$12,817
Name and Address
(A)
Penelec

PO Box 3687
Akron,
OH
44309-3687
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,529
Total of All Transactions with this Payee/Payer for This Schedule$8,529
Name and Address
(A)
Penn Power Co

PO Box 3687
Akron,
OH
44309-3687
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$7,594
Name and Address
(A)
Petrunak Paving

819 Horner Street
Windber,
PA
15963
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Parking lot repairs05/17/2019$5,500
Name and Address
(A)
PECO Energy

PO Box 37629
Philadelphia,
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,748
Total of All Transactions with this Payee/Payer for This Schedule$26,748
Name and Address
(A)
Phoenix Building Services, Inc.

PO Box 7444
New Castle,
PA
16107-7444
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,954
Total of All Transactions with this Payee/Payer for This Schedule$7,954
Name and Address
(A)
Pittsburgh Federation of Teachers

10 S 19th Street
Pittsburgh,
PA
15203-1842
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,154
Office rental09/04/2018$10,696
Office rental11/01/2018$10,696
Office rental12/03/2018$10,696
Office rental01/02/2019$10,696
Office rental02/01/2019$10,910
Office rental03/01/2019$10,910
Office rental04/01/2019$10,910
Office rental05/01/2019$10,910
Office rental06/03/2019$10,910
Office rental07/01/2019$10,910
Office rental08/01/2019$10,910
Name and Address
(A)
PNC Bank

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Financial Institution Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,684
Total of All Transactions with this Payee/Payer for This Schedule$38,684
Name and Address
(A)
Polygon US Corporation

15 Sharpeners Pond Road
North Andover,
MA
01845-0000
Type or Classification
(B)
Document Recovery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,111
Document restoration09/14/2018$13,111
Name and Address
(A)
PPL Electric Utilities

2 North 9th Street
Allentown,
PA
18101-1175
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$83,564
Total of All Transactions with this Payee/Payer for This Schedule$88,601
Electricity costs02/22/2019$5,037
Name and Address
(A)
PSEA Scholarship Trust

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Reimbursement of bank fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Ralph Jones, Inc

2240 Forster St
Harrisburg,
PA
17103
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,675
Exterior painting10/05/2018$24,675
Name and Address
(A)
Red River Solutions

21 Water Street
Claremont,
NH
03743-0000
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,912
Software maintenance03/22/2019$41,912
Name and Address
(A)
Ritenour Electric LLC

607 Scottsdale Ave
Scottsdale,
PA
15683
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,837
Total Non-Itemized Transactions with this Payee/Payer$387
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Exterior lighting replacements07/12/2019$5,837
Name and Address
(A)
Scantron Corp

PO Box 93038
Chicago,
IL
60673-3038
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,973
Total of All Transactions with this Payee/Payer for This Schedule$17,973
Name and Address
(A)
Schindler Elevator Co

PO Box 93050
Chicago,
IL
60673
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,486
Total of All Transactions with this Payee/Payer for This Schedule$13,486
Name and Address
(A)
Selective Insurance Company

PO Box 782747
Philadelphia,
PA
19178-2747
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,553
Flood insurance01/25/2019$5,775
Flood insurance08/09/2019$5,778
Name and Address
(A)
Stamps.Com, Inc

PO Box 202921
Dallas,
TX
75320-5921
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,900
Total Non-Itemized Transactions with this Payee/Payer$7,687
Total of All Transactions with this Payee/Payer for This Schedule$21,587
Postage08/29/2019$13,900
Name and Address
(A)
Thomson West

PO Box 6292
Carol Stream,
IL
60197-6292
Type or Classification
(B)
Reference Materials Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,918
Total Non-Itemized Transactions with this Payee/Payer$69,950
Total of All Transactions with this Payee/Payer for This Schedule$109,868
Legal reference materials11/30/2018$5,078
Legal reference materials01/25/2019$10,029
Legal reference materials02/15/2019$18,481
Legal reference materials05/31/2019$6,330
Name and Address
(A)
Tri-Star Systems

14323 South Outer 40 Road
Chesterfield,
MO
63017-5734
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
U.S. Seal Coat

1451 Sunny Ave
New Castle,
PA
16101
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,668
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$15,663
Parking lot repairs10/05/2018$11,668
Name and Address
(A)
Veritiv Operating Company

7472 Collection Center Dr
Chicago,
IL
60693
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,651
Total of All Transactions with this Payee/Payer for This Schedule$16,651
Name and Address
(A)
Verizon

PO Box 15124
Albany,
NY
12212
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,222
Total of All Transactions with this Payee/Payer for This Schedule$11,222
Name and Address
(A)
Verizon

PO Box 15043
Albany,
NY
12212-5043
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$457,496
Network & phone communications10/05/2018$40,081
Network & phone communications11/01/2018$40,366
Network & phone communications11/16/2018$40,369
Network & phone communications12/14/2018$40,366
Network & phone communications02/22/2019$40,349
Network & phone communications03/22/2019$35,392
Network & phone communications03/22/2019$37,112
Network & phone communications05/17/2019$38,768
Network & phone communications06/14/2019$36,928
Network & phone communications07/19/2019$37,515
Network & phone communications08/01/2019$35,193
Network & phone communications08/23/2019$35,057
Name and Address
(A)
Walter Stanley Realty

9 North 7th Street
Indiana,
PA
15701
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,909
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$65,109
Office rental09/04/2018$5,076
Office rental10/01/2018$5,076
Office rental11/01/2018$5,076
Office rental12/03/2018$5,076
Office rental01/02/2019$5,076
Office rental02/01/2019$5,076
Office rental03/01/2019$5,076
Office rental04/01/2019$5,076
Office rental05/01/2019$5,076
Office rental06/03/2019$5,075
Office rental07/01/2019$5,075
Office rental08/01/2019$5,075
Name and Address
(A)
Waste Management

PO Box 13648
Philadelphia,
PA
19101-3648
Type or Classification
(B)
Waste Disposal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,032
Total of All Transactions with this Payee/Payer for This Schedule$17,032
Name and Address
(A)
Weaver Cleaning, Inc.

321 N 6th Street
Emmaus,
PA
18049
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Name and Address
(A)
West Penn Power

PO Box 3687
Akron,
OH
44309-3687
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Name and Address
(A)
Westtown Business Center Assoc

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

3655 Broderick St
San Francisco,
CA
94123
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,400
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$32,900
Leadership training03/08/2019$28,400
Name and Address
(A)
Wolf Realty Associates

3438 Trindle Rd, Suite 200
Camp Hill,
PA
17011
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,283
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$140,262
Office rental09/04/2018$11,106
Office rental10/01/2018$11,107
Office rental11/01/2018$11,107
Office rental12/03/2018$11,107
Office rental01/02/2019$11,107
Office rental02/01/2019$11,107
Office rental03/01/2019$11,107
Office rental04/01/2019$11,107
Office rental05/01/2019$11,107
Office rental06/03/2019$11,107
Office rental07/01/2019$11,107
Office rental08/01/2019$11,107
Name and Address
(A)
Yarnell Security Systems

131 Elmwood Rd
Lancaster,
PA
17602
Type or Classification
(B)
Security Monitoring Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,934
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$17,134
Security system upgrade03/15/2019$7,448
Security system upgrade06/21/2019$7,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-989

Name and Address
(A)
Abel Temps

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,389
Total of All Transactions with this Payee/Payer for This Schedule$15,389
Name and Address
(A)
Access VG, LLC

PO Box 27563
Salt Lake City,
UT
84127-0563
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,525
Total of All Transactions with this Payee/Payer for This Schedule$10,525
Name and Address
(A)
Ambassador Awards & Recognition

366 Glen Mills Rd
Thornton,
PA
19373
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,482
Total of All Transactions with this Payee/Payer for This Schedule$8,482
Name and Address
(A)
American Airlines, Inc

PO Box 70536
Chicago,
IL
60673
Type or Classification
(B)
Airline Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,216
Total Non-Itemized Transactions with this Payee/Payer$31,711
Total of All Transactions with this Payee/Payer for This Schedule$137,927
Travel to national leadership conference02/15/2019$7,869
Travel to representative assembly meeting04/26/2019$12,359
Travel to representative assembly meeting05/03/2019$9,167
Travel to representative assembly meeting05/10/2019$32,971
Travel to representative assembly meeting06/14/2019$18,763
Travel to representative assembly meeting06/28/2019$18,198
Travel to representative assembly meeting06/28/2019$6,889
Name and Address
(A)
Antkowiak P.C., Michael

1149 Liberty Street
Franklin,
PA
16323
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Aramark Premium Services

1800 Congress Ave
Houston,
TX
77002
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,481
Representative assembly meeting food06/24/2019$24,481
Name and Address
(A)
Atkinson-Baker, Inc

500 North Brand Blvd
Glendale,
CA
91203
Type or Classification
(B)
Transcript Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,329
Total of All Transactions with this Payee/Payer for This Schedule$5,329
Name and Address
(A)
Bear Creek Mountain Resort

101 Doe Mountain Lane
Macungie,
PA
18062
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,471
Total Non-Itemized Transactions with this Payee/Payer$7,511
Total of All Transactions with this Payee/Payer for This Schedule$35,982
Region retirement workshop03/28/2019$18,770
Region Leadership Conference05/09/2019$9,701
Name and Address
(A)
Big Beaver Falls EA

102 Swaoger St
Coraopolis,
PA
15108
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,909
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$33,359
Refund of overpayment of dues05/10/2019$32,909
Name and Address
(A)
Billhighway

363 W Big Beaver Rd
Troy,
MI
48084
Type or Classification
(B)
Dues Processing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$608,405
Total of All Transactions with this Payee/Payer for This Schedule$620,305
Dues processing fees11/09/2018$6,575
Dues processing fees12/14/2018$5,325
Name and Address
(A)
Brian D Aston, Esquire

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

6410 Dublin Rd
Harrisburg,
PA
17111-6831
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,252
Total of All Transactions with this Payee/Payer for This Schedule$8,252
Name and Address
(A)
CAP Collective LLC

922 N 3rd Street
Harrisburg,
PA
17102
Type or Classification
(B)
Video Production Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,961
Total Non-Itemized Transactions with this Payee/Payer$43,692
Total of All Transactions with this Payee/Payer for This Schedule$54,653
Statewide leadership conference video08/23/2019$10,961
Name and Address
(A)
Clarion Hotel and Conference Center

2800 West 8th St
Erie,
PA
16505-4084
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,155
Region meeting03/21/2019$5,155
Name and Address
(A)
Clear Channel Outdoor

PO Box 402379
Atlanta,
GA
30384-2379
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Public Education advertising07/19/2019$9,000
Name and Address
(A)
Cooke, Christine

335 Watergate Dr
Langhorne,
PA
19053-1536
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,903
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Name and Address
(A)
Courier Times, Inc

PO Box 360276
Pittsburgh,
PA
15251-6276
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Public Education advertising06/21/2019$6,000
Public Education advertising07/19/2019$6,000
Name and Address
(A)
Crisanti, Robert

437 Grant St
Pittsburgh,
PA
15219
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
Crowne Plaza Harrisburg

23 S 2nd St
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,202
Total Non-Itemized Transactions with this Payee/Payer$5,955
Total of All Transactions with this Payee/Payer for This Schedule$19,157
Board of Directors meeting04/05/2019$13,202
Name and Address
(A)
DDC Works, Inc

718 Arch St
Philadelphia,
PA
19106
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,578
Total Non-Itemized Transactions with this Payee/Payer$365
Total of All Transactions with this Payee/Payer for This Schedule$22,943
Public Education advertising09/14/2018$5,500
Public Education advertising09/14/2018$11,000
Public Education advertising09/14/2018$6,078
Name and Address
(A)
Desmond Hotel, The

One Liberty Boulevard
Malvern,
PA
19355
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Region retirement workshop03/28/2019$5,114
Name and Address
(A)
Dilworth Paxson LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,257
Total of All Transactions with this Payee/Payer for This Schedule$13,257
Name and Address
(A)
DIG-Philly

PO Box 92911
Cleveland,
OH
44194
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,191
Total Non-Itemized Transactions with this Payee/Payer$2,805
Total of All Transactions with this Payee/Payer for This Schedule$9,996
Public Education advertising03/01/2019$7,191
Name and Address
(A)
Doubledutch Inc

Dept LA 24298
Pasadena,
CA
91185-4298
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Conference mobile app software07/12/2019$9,800
Name and Address
(A)
Doubletree by Hilton-Pittsburgh

910 Sheraton Dr
Mars,
PA
16046
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,955
Region retirement workshop11/20/2018$11,469
Region Leadership Conference04/25/2019$12,376
Region House of Delegates meeting04/25/2019$7,110
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,010
Total of All Transactions with this Payee/Payer for This Schedule$58,010
Name and Address
(A)
Ed Early Printing Co Inc.

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,748
Voice publication printing09/21/2018$24,867
Voice publication printing11/09/2018$21,670
Voice publication printing02/28/2019$36,335
Voice publication printing05/10/2019$26,010
Voice publication printing08/09/2019$30,866
Name and Address
(A)
Election-America, Inc

147 E 2nd Street
Mineola,
NY
11501
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,745
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$23,445
Representative Assembly election processing12/07/2018$7,175
Representative Assembly election processing12/07/2018$8,200
Representative Assembly election processing03/08/2019$6,370
Name and Address
(A)
Embassy Suites

1776 Benjamin Franklin Pky
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,953
Statewide House of Delegates meeting06/07/2019$19,953
Name and Address
(A)
Entercom Philadelphia

PO Box 92911
Cleveland,
OH
44194
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,464
Public Education advertising03/01/2019$30,464
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park,
CA
94025
Type or Classification
(B)
Social Media Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,433
Total of All Transactions with this Payee/Payer for This Schedule$15,433
Name and Address
(A)
GBA Strategies Inc

1701 K Street NW
Washington,
DC
20036
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Image survey09/10/2018$32,400
Name and Address
(A)
Gettysburg College

300 North Washington Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,315
Total Non-Itemized Transactions with this Payee/Payer$2,297
Total of All Transactions with this Payee/Payer for This Schedule$274,612
Statewide leadership conference05/17/2019$150,000
Statewide leadership conference08/29/2019$122,315
Name and Address
(A)
Gettysburg Hotel

One Lincoln Square
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,131
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$71,670
Board of Directors meeting08/16/2019$64,131
Name and Address
(A)
Grand Hotel, The

1045 Beach Ave
Cape May,
NJ
08204-0000
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,082
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$54,941
Region Leadership Conference01/24/2019$36,155
Region Leadership Conference01/25/2019$12,927
Name and Address
(A)
Grenaldo, Dominic

210 Clair St
Connellsville,
PA
15425-3832
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,076
Total of All Transactions with this Payee/Payer for This Schedule$7,076
Name and Address
(A)
Guernsey Office Products, Inc

PO Box 61770
Harrisburg,
PA
17106
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,091
Total of All Transactions with this Payee/Payer for This Schedule$7,091
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,964
Total Non-Itemized Transactions with this Payee/Payer$20,124
Total of All Transactions with this Payee/Payer for This Schedule$63,088
Cyber Liability Insurance01/11/2019$20,189
Directors & Officers & EPL Insurance01/18/2019$22,775
Name and Address
(A)
Happy Teacher Revolution

2324 Falls Gable Lane
Baltimore,
MD
21209
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Member training08/09/2019$8,000
Name and Address
(A)
High Street Brews

219 W High Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$374
Total of All Transactions with this Payee/Payer for This Schedule$6,374
Statewide Leadership Conference hospitality07/03/2019$6,000
Name and Address
(A)
Hill, Janet

21 Nichols St
Wellsboro,
PA
16901-1122
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,179
Total of All Transactions with this Payee/Payer for This Schedule$9,179
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,907
Total Non-Itemized Transactions with this Payee/Payer$109,752
Total of All Transactions with this Payee/Payer for This Schedule$189,659
Board of Directors meeting09/28/2018$9,773
Leadership Development Committee meeting10/05/2018$6,642
Board of Directors meeting11/09/2018$9,772
Resolutions Committee meeting11/30/2018$6,570
Strategic planning meeting03/08/2019$9,480
Region attorney meeting05/03/2019$5,352
Gettysburg coordinators meeting05/10/2019$9,080
Instruction & Prof Development Council mtg05/10/2019$5,672
Leadership Development Committee meeting05/17/2019$6,621
Board of Directors meeting07/19/2019$10,945
Name and Address
(A)
Hinderliter, Elayne

146 Chamberlaine Ave
Pottsville,
PA
17901-8648
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,176
Total of All Transactions with this Payee/Payer for This Schedule$17,176
Name and Address
(A)
Hollywood Casino

777 Hollywood Blvd
Grantville,
PA
17028
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,345
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Region House of Delegates meeting11/29/2018$5,345
Name and Address
(A)
Houston Astros Baseball

501 Crawford Street
Houston,
TX
77002
Type or Classification
(B)
Entertainment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,729
Total Non-Itemized Transactions with this Payee/Payer$4,071
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Baseball game tickets for rep assembly mtg05/03/2019$7,729
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,790
Total Non-Itemized Transactions with this Payee/Payer$13,683
Total of All Transactions with this Payee/Payer for This Schedule$225,473
Membership ID card printing10/05/2018$20,892
Membership ID card printing12/07/2018$10,484
Membership ID card printing01/04/2019$35,614
Membership ID card printing01/25/2019$7,771
Member newsletter06/28/2019$6,134
Member mailing08/09/2019$6,890
Member newsletter08/09/2019$6,296
Membership materials printing08/09/2019$80,108
Membership materials printing08/09/2019$17,356
Membership materials printing08/09/2019$12,284
Enrollment form printing08/16/2019$7,961
Name and Address
(A)
Iroquois EA

3872 W 34th St
Erie,
PA
16506-3310
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,896
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$9,246
Refund of overpayment of dues08/23/2019$7,896
Name and Address
(A)
Kalahari Resort & Conv Ctr

250 Kalahari Blvd
Pocono Manor,
PA
18349
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,800
Student Conference04/26/2019$49,154
Region Leadership Conference04/17/2019$26,407
Region House of Delegates meeting05/03/2019$36,239
Name and Address
(A)
Kennedy, Denise

2564 Bond Ave
Drexel Hill,
PA
19026
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,329
Total of All Transactions with this Payee/Payer for This Schedule$7,329
Name and Address
(A)
Keystone Outdoor Advertising

PO Box 202
Cheltenham,
PA
19012
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Public Education advertising07/19/2019$6,300
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,924
Total Non-Itemized Transactions with this Payee/Payer$159,267
Total of All Transactions with this Payee/Payer for This Schedule$350,191
Non-collective bargaining employment litigation09/04/2018$13,192
Non-collective bargaining employment litigation09/14/2018$7,123
Non-collective bargaining employment litigation10/01/2018$13,646
Non-collective bargaining employment litigation11/01/2018$13,646
Non-collective bargaining employment litigation12/03/2018$13,646
Non-collective bargaining employment litigation01/02/2019$13,646
Non-collective bargaining employment litigation02/01/2019$13,646
Non-collective bargaining employment litigation02/28/2019$8,533
Non-collective bargaining employment litigation03/01/2019$13,646
Non-collective bargaining employment litigation04/01/2019$13,646
Non-collective bargaining employment litigation05/01/2019$13,647
Non-collective bargaining employment litigation05/03/2019$5,480
Non-collective bargaining employment litigation06/03/2019$13,647
Non-collective bargaining employment litigation06/07/2019$6,486
Non-collective bargaining employment litigation07/01/2019$13,647
Non-collective bargaining employment litigation08/01/2019$13,647
Name and Address
(A)
Kimberton Golf Club

Box 12
Kimberton,
PA
19442
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Region golf outing07/02/2019$6,184
Name and Address
(A)
Lamar Companies

PO Box 96030
Baton Rouge,
LA
70896
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,660
Public Education advertising07/19/2019$11,660
Name and Address
(A)
Lancaster City EA

112 Huyard Ave
New Holland,
PA
17557
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
Lancaster County Coordinating Council

109 Colemanville Church Rd
Conestoga,
PA
17516-9768
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
Lanza, Adam

2034 Easton Turnpike
Lake Ariel,
PA
18436-4557
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
Law Office of Robert Cravitz

503 N Market Street
Selinsgrove,
PA
17105
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,444
Total of All Transactions with this Payee/Payer for This Schedule$32,444
Name and Address
(A)
Law Offices of Marc Neff

1818 Market St
Philadelphia,
PA
19103
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,013
Total of All Transactions with this Payee/Payer for This Schedule$32,013
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,330
Total of All Transactions with this Payee/Payer for This Schedule$44,330
Name and Address
(A)
Liberty Mountain Resort

78 Country Club Trail
Carroll Valley,
PA
17320
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,139
Region Leadership Conference05/22/2019$60,139
Name and Address
(A)
Macelree Harvey Ltd

17 West Miner St
West Chester,
PA
19382
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Manpower Inc. of Altoona

2900 Plank Road
Altoona,
PA
16601
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,017
Total of All Transactions with this Payee/Payer for This Schedule$9,017
Name and Address
(A)
Mansi Media

3899 N Front St
Harrisburg,
PA
17110
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,266
Total Non-Itemized Transactions with this Payee/Payer$45,169
Total of All Transactions with this Payee/Payer for This Schedule$458,435
Digital media campaign09/14/2018$27,000
Digital media campaign09/14/2018$10,966
Digital media campaign10/05/2018$24,828
Digital media campaign10/05/2018$27,883
Digital media campaign10/05/2018$35,174
Digital media campaign11/02/2018$61,339
Digital media campaign11/30/2018$27,282
Digital media campaign12/21/2018$20,460
Digital media campaign03/29/2019$25,378
Digital media campaign05/03/2019$32,118
Digital media campaign05/03/2019$23,222
Digital media campaign05/03/2019$24,478
Digital media campaign06/14/2019$24,477
Digital media campaign06/28/2019$24,331
Digital media campaign08/23/2019$24,330
Name and Address
(A)
Martz, Kathy

474 Green Tree Rd
Kittanning,
PA
16201-4934
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,512
Total of All Transactions with this Payee/Payer for This Schedule$8,512
Name and Address
(A)
Masci, Claudio

1883 Painters Run Rd
Pittsburgh,
PA
15241
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,678
Total of All Transactions with this Payee/Payer for This Schedule$18,678
Name and Address
(A)
Mazzitti & Sullivan EAP

479 Port View Dr
Harrisburg,
PA
17111
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Member critical incident services08/23/2019$10,000
Name and Address
(A)
Meltwater News US Inc

Dept LA 23721
Pasadena,
CA
91185
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,200
News service09/14/2018$12,000
News service07/12/2019$13,200
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036-3290
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Dues payment as a state affiliate02/08/2019$15,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,103
Association liability Insurance11/16/2018$39,103
Name and Address
(A)
Neff & Sedacca, P.C.

1845 Walnut Street
Philadelphia,
PA
19103
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$8,730
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,505
Total of All Transactions with this Payee/Payer for This Schedule$47,505
Name and Address
(A)
Newsmakers Productions, Inc

6300 Smithfield St
Boston,
PA
15135
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorship09/28/2018$25,000
Name and Address
(A)
NEA Legal Services Program

1201 Sixteenth Street N.W.
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,306
Total of All Transactions with this Payee/Payer for This Schedule$77,306
Name and Address
(A)
Nick's Place

12246 Route 99
Edinboro,
PA
16412
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,601
Total of All Transactions with this Payee/Payer for This Schedule$11,601
Name and Address
(A)
Nittany Lion Inn

200 West Park Ave
State College,
PA
16803-3598
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,355
DPS Conference08/29/2019$22,355
Name and Address
(A)
Omni Bedford Springs Resort

2138 Business 220
Bedford,
PA
15522
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,116
Special Education Conference04/05/2019$19,116
Name and Address
(A)
Omni Houston Hotel

Four Riverway
Houston,
TX
77056
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,470
Representative assembly meeting05/31/2019$16,500
Representative assembly meeting08/09/2019$99,970
Name and Address
(A)
Omni William Penn Hotel

530 William Penn Place
Pittsburgh,
PA
15219
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,775
Joint Minority Leadership training04/05/2019$117,775
Name and Address
(A)
Our Towne Catering

712 Stafford Court
Chalfont,
PA
18914
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,466
Total of All Transactions with this Payee/Payer for This Schedule$18,466
Name and Address
(A)
Pajak, Teresa

843 Barren Run Rd
Smithton,
PA
15479-9776
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,410
Total of All Transactions with this Payee/Payer for This Schedule$8,410
Name and Address
(A)
Paparella, Daniel

14 Burns Ave
Beaver Falls,
PA
15010-1679
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,088
Total of All Transactions with this Payee/Payer for This Schedule$8,088
Name and Address
(A)
Pavone, LLC

1006 Market Street
Harrisburg,
PA
17101
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,213
Total Non-Itemized Transactions with this Payee/Payer$47,703
Total of All Transactions with this Payee/Payer for This Schedule$464,916
Public Education advertising10/12/2018$5,500
Public Education advertising10/12/2018$11,000
Public Education advertising11/16/2018$5,500
Public Education advertising11/16/2018$11,000
Public Education advertising11/16/2018$19,118
Public Education advertising11/16/2018$48,500
Public Education advertising12/21/2018$6,000
Public Education advertising12/21/2018$11,000
Public Education advertising12/21/2018$5,500
Public Education advertising01/11/2019$5,500
Public Education advertising01/11/2019$11,000
Public Education advertising01/11/2019$24,000
Public Education advertising02/08/2019$5,500
Public Education advertising02/08/2019$11,000
Public Education advertising03/15/2019$5,500
Public Education advertising03/15/2019$11,000
Public Education advertising04/12/2019$5,500
Public Education advertising04/12/2019$11,000
Public Education advertising04/18/2019$8,000
Public Education advertising05/10/2019$11,000
Public Education advertising05/10/2019$5,500
Public Education advertising05/17/2019$26,506
Public Education advertising05/17/2019$10,321
Public Education advertising06/07/2019$52,480
Public Education advertising06/07/2019$14,282
Public Education advertising06/07/2019$26,506
Public Education advertising06/14/2019$5,500
Public Education advertising06/14/2019$11,000
Public Education advertising07/19/2019$5,500
Public Education advertising07/19/2019$11,000
Public Education advertising08/16/2019$5,500
Public Education advertising08/16/2019$11,000
Name and Address
(A)
Penn Oaks Golf Club

150 Penn Oaks Dr
West Chester,
PA
19382
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Region House of Delegates meeting05/02/2019$5,892
Name and Address
(A)
Penn Stater Conference Center

215 Innovation Boulevard
State College,
PA
16803
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,762
Region Leadership Conference04/05/2019$18,762
Name and Address
(A)
Petruska, Pat

533 E Lehman St
Lebanon,
PA
17046-4037
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
Philadelphia 201 Hotel

201 N 17th Street
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$519,958
IPD Committee meeting12/21/2018$7,075
Retired Committee meeting12/21/2018$10,535
Statewide House of Delegates meeting01/11/2019$36,376
Statewide House of Delegates meeting01/11/2019$42,052
Statewide House of Delegates meeting01/11/2019$124,655
Resolutions Committee meeting01/18/2019$9,768
IPD Committee meeting05/31/2019$8,922
Retired Committee meeting06/07/2019$12,795
Statewide House of Delegates meeting06/07/2019$26,465
Statewide House of Delegates meeting06/14/2019$174,150
Statewide House of Delegates meeting06/21/2019$56,246
Resolutions Committee meeting07/12/2019$10,919
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Road
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,880
Total Non-Itemized Transactions with this Payee/Payer$41,321
Total of All Transactions with this Payee/Payer for This Schedule$237,201
Postage09/28/2018$16,500
Voice publication postage10/05/2018$15,349
Postage10/18/2018$16,500
Postage10/26/2018$16,500
Postage01/11/2019$19,250
Voice publication postage01/31/2019$25,688
Voice publication postage04/05/2019$18,343
Postage06/07/2019$16,500
Voice publication postage06/14/2019$25,000
Voice publication postage08/16/2019$26,250
Name and Address
(A)
Pro Knitwear

1250 Brookline Blvd
Pittsburgh,
PA
15226
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,078
Region promotional items08/09/2019$7,078
Name and Address
(A)
PSEA Health & Welfare Fund

PO Box 1724
Harrisburg,
PA
17105
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,205
Travel accident policy05/01/2019$74,205
Name and Address
(A)
Public News Service

3980 Broadway
Boulder,
CO
80304
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Public news service subscription07/12/2019$5,225
Name and Address
(A)
Ramada Conf & Golf Hotel-St College

1450 S Atherton Street
State College,
PA
16801
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,073
Total Non-Itemized Transactions with this Payee/Payer$2,157
Total of All Transactions with this Payee/Payer for This Schedule$21,230
DPS Conference09/14/2018$12,319
Region retirement workshop12/13/2018$6,754
Name and Address
(A)
Reading EA

107 Guldin Rd
Douglassville,
PA
19518-8807
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Richard M Kiker LLC

PO Box 756
Richboro,
PA
18954
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Region Conference presenter07/25/2019$6,045
Name and Address
(A)
Roberts Event Services

123 E Market St
Marietta,
PA
17547
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
Scales, Delores

444 4th St
Braddock,
PA
15104-1450
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
Seven Springs Mountain Resort

777 Waterwheel Drive
Seven Springs,
PA
15622
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,144
Total Non-Itemized Transactions with this Payee/Payer$4,423
Total of All Transactions with this Payee/Payer for This Schedule$22,567
Region Leadership Conference05/16/2019$18,144
Name and Address
(A)
Sheraton Erie Bayfront

55 West Bay Drive
Erie,
PA
16507
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,262
Region Leadership Conference10/25/2018$16,262
Name and Address
(A)
Sheraton Harrisburg-Hershey Hotel

4650 Lindle Road
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,370
Total of All Transactions with this Payee/Payer for This Schedule$14,370
Name and Address
(A)
Skytop Lodge Corporation

1 Skytop
Skytop,
PA
18357
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,901
Region House of Delegates meeting12/21/2018$40,901
Name and Address
(A)
Spencer, Gleason, Hebe & Rague PC

17 Central Avenue
Wellsboro,
PA
16901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,527
Total Non-Itemized Transactions with this Payee/Payer$16,059
Total of All Transactions with this Payee/Payer for This Schedule$89,586
Non-collective bargaining employment litigation09/28/2018$5,416
Non-collective bargaining employment litigation12/14/2018$7,384
Non-collective bargaining employment litigation12/21/2018$6,108
Non-collective bargaining employment litigation02/08/2019$5,493
Non-collective bargaining employment litigation03/29/2019$7,295
Non-collective bargaining employment litigation03/29/2019$11,594
Non-collective bargaining employment litigation05/03/2019$9,024
Non-collective bargaining employment litigation06/07/2019$7,605
Non-collective bargaining employment litigation07/12/2019$7,547
Non-collective bargaining employment litigation08/09/2019$6,061
Name and Address
(A)
Spring Mill Manor

171 Jacksonville Rd
Ivyland,
PA
18974
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,447
Total of All Transactions with this Payee/Payer for This Schedule$5,447
Name and Address
(A)
Sugarloaf Golf Club, Inc

18 Golf Course Road
Sugarloaf,
PA
18249
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Region golf outing08/28/2019$5,414
Name and Address
(A)
TD Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,160
Total Non-Itemized Transactions with this Payee/Payer$42,117
Total of All Transactions with this Payee/Payer for This Schedule$124,277
PSEA promotional items10/05/2018$25,280
PSEA promotional items03/22/2019$5,029
PSEA promotional items06/07/2019$33,819
PSEA promotional items06/14/2019$8,490
PSEA promotional items08/16/2019$9,542
Name and Address
(A)
The Phillies

One Citizens Bank Way
Philadelphia,
PA
19148
Type or Classification
(B)
Entertainment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,868
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$36,702
Baseball game tickets for region event04/04/2019$8,945
Baseball game tickets for region event04/25/2019$8,298
Baseball game tickets for region event04/25/2019$5,625
Name and Address
(A)
The Rick Smith Show

PO Box 1026
Carlisle,
PA
17013-1026
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship09/14/2018$5,000
Name and Address
(A)
United Parcel Service

PO Box 7247-0244
Philadelphia,
PA
19170-0001
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,487
Total of All Transactions with this Payee/Payer for This Schedule$7,487
Name and Address
(A)
Valley Forge Casino Resort

1160 First Avenue
King of Prussia,
PA
19406
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,739
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$14,039
Region House of Delegates meeting06/13/2019$8,739
Name and Address
(A)
Waldameer Park Inc

PO Box 8308
Erie,
PA
16505
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,913
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Region event expenses08/28/2019$8,913
Name and Address
(A)
Walsh Pancio LLC

2028 North Broad St
Lansdale,
PA
19446-1004
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,985
Total Non-Itemized Transactions with this Payee/Payer$10,775
Total of All Transactions with this Payee/Payer for This Schedule$31,760
Non-collective bargaining employment litigation09/10/2018$7,200
Non-collective bargaining employment litigation05/02/2019$5,603
Non-collective bargaining employment litigation08/23/2019$8,182
Name and Address
(A)
WCAU

PO Box 419306
Boston,
MA
02241-9306
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Education advertising07/19/2019$7,500
Name and Address
(A)
Westmoreland Intermediate Unit

102 Equity Drive
Greensburg,
PA
15601
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
WPVI

PO Box 732384
Dallas,
TX
75373
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Public Education advertising07/19/2019$15,000
Public Education advertising07/19/2019$5,000
Name and Address
(A)
WTXF Fox 29

5532 Collections Ctr Blvd
Chicago,
IL
60693
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,884
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$54,134
Public Education advertising03/01/2019$14,663
Public Education advertising03/01/2019$6,145
Public Education advertising04/05/2019$10,328
Public Education advertising04/05/2019$5,397
Public Education advertising07/19/2019$13,351
Name and Address
(A)
Wyndham Garden State College

310 Elks Club Rd
Boalsburg,
PA
16827
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,656
Professional field staff meeting05/31/2019$17,656
Name and Address
(A)
Wyndham Gettysburg Hotel

95 Presidential Circle
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,995
Statewide leadership conference lodging08/16/2019$26,995
Name and Address
(A)
Yablonski, Costello & Leckie PC

116 N Main Street
Washington,
PA
15301
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,010
Total of All Transactions with this Payee/Payer for This Schedule$14,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-989

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,001,405
Life InsurancePrudential Group Insurance$5,707
Life InsuranceAmerican United Life Insurance$47,748
Dental & Vision InsurancePSEA Health & Welfare Fund$523,326
Employee Assistance PlanMazzitti & Sullivan EAP Services$12,000
Disability InsuranceMadison National Life$106,569
457 Plan ContributionsPershing LLC$1,735
HRA ContributionsSecurity Benefit Group$81,515
457 Plan ContributionsSecurity Benefit Group$30,028
Medical InsuranceHighmark Blue Shield$5,485,502
Medical Insurance-retireesHighmark Blue Shield$1,821,746
Medical Insurance refundsVarious retirees$168
Worker's CompensationLackawanna Casualty Company$54,264
Member EEL InsuranceLockton Affinity$4,615
Worker's CompensationGunn Mowery$5,000
ParkingStandard Parking$36,186
Retirement Plan ContributionsPSEA Pension Plan$5,200,000
401(k) Plan ContributionsT Rowe Price$866,047
Flexible Spending Account claim paymentsTri-Star Systems$171,575
VEBA ContributionsPSEA Post Medicare Elig Retiree Benefits Plan$426,753
VEBA Contributions-retireesPSEA Post Medicare Elig Retiree Benefits Plan$120,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-989


Question 10: During the year ended August 31, 1980, the Association organized the Pennsylvania State Education Health & Welfare Fund, 400 North Third Street, Harrisburg, PA 17105, EIN 23-2121745, Plan 502. The primary purpose of this Fund is to provide school districts with a viable alternative when selecting dental and other insurance coverage for PSEA members. Funds in the amount of $235,373 have been advanced by the Association to the Fund with an understanding that repayment will be made during the 2019-2020 fiscal year. The salaries of six employees are reflected on

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

Question 11(a):

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

Question 12: An audit was performed for the fiscal year ended August 31, 2019 by an independent accounting firm, KMPG LLP.

Question 17: To assist Association members during periods of hardship, the Association has entered into an agreement with a local bank to guarantee loans to members up to a maximum of $12,800 per member. Total loans guaranteed under the program may not exceed $2,000,000. The National Education Association has agreed to reimburse the Association for 50% of any principal loss incurred and one-third of any interest expense, up to $1,500 per person. As of August 31, 2019, the Association was contingently liable for loans totaling $0.

Schedule 2, Row1:

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

Schedule 2, Row2:

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

Schedule 13, Row4:

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

Schedule 13, Row5:

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

Schedule 13, Row5:

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

Schedule 13, Row6:

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

Schedule 13, Row6:

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

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

General Information: Officer elections: The two-year terms of PSEAs executive officers began September 1, 2017 and ended August 31, 2019. President Dolores McCracken passed away on November 13, 2018. Vice President Rich Askey automatically assumed the presidency in accordance with the PSEA Constitution, Article IV, 4. On November 28, 2018, the PSEA Board of Directors acted in accordance with Article IV, 5 of the PSEA Constitution to elect Korri Brown as interim Vice President through the remainder of the term ending August 31, 2019. Regularly scheduled elections were held at PSEAs annual meeting on May 18, 2019, at which President Askey, Vice President Brown, and Treasurer Jeff Ney were each elected to their respective positions for the new term commencing September 1, 2019 and ending August 31, 2021. Vice President Brown passed away on May 18, 2019. On June 14, 2019, the PSEA Board of Directors acted in accordance with Article IV, 5 of the PSEA Constitution to elect Aaron Chapin as the interim Vice President through the remainder of the term ending August 31, 2019, and for the new term commencing September 1, 2019 until PSEAs next annual meeting in May 2020.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)