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
505-025
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
668
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
STEPHEN
 Last Name
CATANESE
P.O Box - Building and Room Number

Number and Street
2589 INTERSTATE DRIVE
City
HARRISBURG
State
PA		 ZIP Code + 4
171109602


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:Stephen CatanesePRESIDENT71. SIGNED:JoAnne P SessaTREASURER
Date:Mar 25, 2020Telephone Number:717-657-7677Date:Mar 25, 2020Telephone Number:717-657-7677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 505-025
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2020
20. How many members did the labor organization have at the end of the reporting period?15,633
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.39%perYearN/AN/A
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation FeesNoneperN/AN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 505-025

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,882,015$2,358,440
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,124,613$6,479,933
27. Fixed Assets6$1,049,849$984,191
28. Other Assets7$0$0
29. TOTAL ASSETS $10,056,477$9,822,564

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$548$196
34. TOTAL LIABILITIES $548$196
35. NET ASSETS$10,055,929$9,822,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 505-025

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,774,292
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $266,378
41. Dividends $0
42. Rents $9,420
43. Sale of Investments and Fixed Assets3$749,075
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $7,104
47. From Members for Disbursement on Their Behalf $2,241
48. Other Receipts14$303,442
49. TOTAL RECEIPTS $12,111,952
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,062,740
51. Political Activities and Lobbying16$55,138
52. Contributions, Gifts, and Grants17$10,496
53. General Overhead18$1,126,771
54. Union Administration19$1,732,408
55. Benefits20$2,295,727
56. Per Capita Tax $2,985,714
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$993,488
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $7,359
64. On Behalf of Individual Members $2,463
65. Direct Taxes $363,407
  
66. Subtotal $12,635,711
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$931,939  
  67b. Less Total Disbursed$931,755  
  67c. Total Withheld But Not Disbursed $184
68. TOTAL DISBURSEMENTS $12,635,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 505-025

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 505-025

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

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$758,783$758,783$749,075$749,075
Sale of Investments$758,783$758,783$749,075$749,075
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$749,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$993,488$993,488$993,488
Purchase of Investments$955,847$955,847$955,847
Barracuda Backup Server$1,668$1,668$1,668
Dell OptiPlex Small Form Factor XCTO Desktop$1,770$1,770$1,770
Dell Latitude 5590 XCTO$2,043$2,043$2,043
Dell Latitude 5590 XCTO$2,394$2,394$2,394
OptiPlex 3050 Small Form Factor XCTO Desktop$1,325$1,325$1,325
Dell Latitude 5590 XCTO Laptop$1,922$1,922$1,922
Dell Latitude 5590 XCTO Laptop$1,922$1,922$1,922
Dell Latitude 5590 XCTO Laptop$1,921$1,921$1,921
Mobile Precision 7530 BTX Base$2,492$2,492$2,492
Dell Latitude 5300 XCTO Base Laptop$1,965$1,965$1,965
Dell Latitude 5590 XCTO Laptop$1,921$1,921$1,921
Dell Latitude 5590 XCTO Laptop$2,201$2,201$2,201
Dell Latitude 5500 XCTO Base Intel Core Laptop$1,835$1,835$1,835
Dell Latitude 5590 XCTO Laptop$2,369$2,369$2,369
OptiPlex 3050 Small Form Factor XCTO Desktop$1,325$1,325$1,325
Dell Latitude 5300 XCTO Base Laptop$1,965$1,965$1,965
Dell Latitude 5590 XCTO Laptop$2,201$2,201$2,201
Dell Latitude 5590 XCTO Laptop$2,201$2,201$2,201
Dell Latitude 5590 XCTO Laptop$2,201$2,201$2,201
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$993,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 505-025

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$6,479,933
E. Total Book Value$6,479,933
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.  
  • Metropolitan West Low Duration Bond
$429,799
  • Vanguard Windsor Fund Admiral Share
$391,040
  • Pioneer Floating Rate Y
$371,713
  • Oakmark International I
$353,956
  • Loomis Sayles
$349,538
  • Virtus SEIX Total Return
$335,667
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,479,933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 505-025

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2589 Interstate Drive, Harrisburg, PA 17110$115,000 $115,000$115,000
Land  2 :      1924 Spring Garden Street, Philadelphia, PA 19130$7,500 $7,500$7,500
B. Buildings (give location)    
Building  1 :      2589 Interstate Drive, Harrisburg, PA 17110$648,254$345,060$303,194$303,194
Building  2 :      1924 Spring Garden Street, Philadelphia, PA 19130$285,000$188,625$96,375$96,375
Building  3 :      Building Improvements, Harrisburg, PA 17110$645,510$337,373$308,137$308,137
Building  4 :      Building Improvements, Philadelphia, PA 19130$238,343$141,017$97,326$97,326
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$309,274$252,615$56,659$56,659
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,248,881$1,264,690$984,191$984,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 505-025

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 505-025

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 505-025

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: 505-025

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $196
State tax withholding from vendor$48
Voluntary COPE deductions from members$10
Payroll tax withholding from employees$138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 505-025

(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 		Catanese ,  Stephen  
President
C		$99,433$0$7,000$0$106,433
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		82 %
A
B
C 		Sessa ,  JoAnne   P
Secretary-Treasurer
C		$97,272$0$9,700$121$107,093
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
Total Officer Disbursements$196,705$0$16,700$121$213,526
Less Deductions    $56,493
Net Disbursements    $157,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 505-025

(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 		Bacon ,  Randall  
Organizing Director
N/A		$74,798$0$28,690$219$103,707
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 		Brubaker ,  Coby  
Business Agent
N/A		$64,082$0$8,198$250$72,530
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Canning ,  Rachel  
Staff Director
N/A		$73,365$0$13,409$0$86,774
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		57 %
A
B
C 		Carney ,  Rose  
Business Agent
N/A		$78,646$0$4,410$0$83,056
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		1 %
A
B
C 		Churchill ,  Bryan  
Temporary Business Agent
N/A		$40,169$0$11,892$0$52,061
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		Crisp ,  Kimberly  
Accounting Manager
N/A		$85,481$0$1,124$250$86,855
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
A
B
C 		Felder ,  Tracey  
Administrative Support
N/A		$41,324$0$0$0$41,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Gerlach ,  Frank  
CMEC Staff
N/A		$31,050$0$3,826$0$34,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Gibson ,  Ernest  
Temporary Organizer
N/A		$19,583$0$0$0$19,583
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 		Gilmour ,  Jennifer  
Communications Liaison
N/A		$62,857$0$3,659$0$66,516
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		65 %
A
B
C 		Gittens ,  Jessica  
Communications Liaison
N/A		$62,857$0$1,913$0$64,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		78 %
A
B
C 		Green ,  Gwendolyn  
Business Agent
N/A		$77,140$0$10,734$0$87,874
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Grejda ,  Richard  
Business Agent
N/A		$66,518$0$5,280$0$71,798
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		43 %
A
B
C 		Gutshall ,  Kaitlyn  
Grievance Coordinator
N/A		$40,234$0$76$0$40,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Hess ,  David  
Administrative Support
N/A		$37,847$0$126$27$38,000
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
A
B
C 		Hitchings ,  Jon  
Business Agent
N/A		$83,970$0$6,718$0$90,688
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		Humphrey ,  Yolanda  
Administrative Support
N/A		$41,033$0$103$250$41,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Hundley ,  Christopher  
Public & Govt Rel. Dir.
N/A		$89,371$0$1,759$0$91,130
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 		Hunt ,  Kevin  
Organizer
N/A		$80,457$0$7,058$0$87,515
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 		Jackson ,  Nicole  
Organizer
N/A		$64,082$0$9,916$0$73,998
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Jarrell ,  Steven  
Business Agent
N/A		$69,564$0$10,016$0$79,580
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
A
B
C 		Jarrell ,  Tammy  
Data Entry Clerk
N/A		$40,177$0$107$0$40,284
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
A
B
C 		Johnson ,  RaChelle  
Administrative Support
N/A		$38,048$0$279$0$38,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Kamara ,  Hawah  
Temporary Organizer
N/A		$16,384$0$2,918$0$19,302
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Mallory  
Business Agent
N/A		$65,819$0$10,509$250$76,578
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		Kenny ,  Kieran  
Staff Attorney
N/A		$73,438$0$10,033$0$83,471
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Kertes ,  Thomas  
Business Agent
N/A		$57,330$0$1,669$0$58,999
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Klimaszewski ,  Karen  
Organizing Specialist
N/A		$87,416$0$3,413$0$90,829
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Kohser ,  Jody  
Temporary Business Agent
N/A		$13,539$0$773$0$14,312
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		11 %
A
B
C 		Langman ,  Deborah  
Business Agent
N/A		$71,013$0$9,235$250$80,498
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		Listisen ,  John  
Business Agent
N/A		$71,013$0$4,178$38$75,229
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Long ,  Pamela  
Office & Project Manager
N/A		$81,761$0$2,494$202$84,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Lukert ,  Claudia  
Chief of Staff
N/A		$115,303$0$4,842$0$120,145
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		87 %
A
B
C 		Major ,  William  
Business Agent
N/A		$85,835$0$12,172$803$98,810
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		Middleton ,  Martilynne  
Business Agent
N/A		$78,758$0$7,804$0$86,562
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		Miller ,  Judith  
Business Agent
N/A		$75,556$0$10,457$0$86,013
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		Nicodemus ,  Jennifer  
Administrative Support
N/A		$45,132$0$162$500$45,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Ponton ,  DeShauna  
Organizer
N/A		$68,147$0$13,431$0$81,578
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Riedlinger ,  Gregory  
Temporary Organizer
N/A		$26,294$0$3,316$0$29,610
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 		Sams ,  Karmella  
Business Agent
N/A		$65,499$0$10,466$0$75,965
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Seabury ,  Jeffrey  
CMEC Staff
N/A		$38,275$0$177$0$38,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Shaw ,  Rachel  
Business Agent
N/A		$68,147$0$7,768$211$76,126
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Siddons ,  Jeff  
Organizer
N/A		$66,845$0$12,213$500$79,558
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Charlene  
Business Agent
N/A		$75,556$0$5,280$0$80,836
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		Smith, Jr. ,  Al  
Business Agent
N/A		$78,759$0$12,192$0$90,951
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Smith ,  Wanda  
Temporary Business Agent
N/A		$32,861$0$5,014$0$37,875
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 		Staruch ,  Dannette  
Organizer
N/A		$72,593$0$8,691$250$81,534
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Stine ,  Kathleen  
Executive Assistant
N/A		$109,186$0$1,948$317$111,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Strobl ,  Erik  
Business Agent
N/A		$63,181$0$9,777$0$72,958
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Sutter ,  Lisa  
Administrative Support
N/A		$57,052$0$1,018$500$58,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Vallone ,  Antonia  
Staff Director
N/A		$79,962$0$9,606$0$89,568
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		8 %
A
B
C 		White ,  Kevin  
Organizer
N/A		$62,848$0$5,486$51$68,385
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		White ,  Tiffany  
Temporary Organizer
N/A		$41,854$0$1,960$0$43,814
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 		Wiestling ,  Tammy  
Administrative Support
N/A		$63,911$0$145$219$64,275
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		92 %
A
B
C 		Williard ,  Michelle  
Business Agent
N/A		$72,593$0$4,533$0$77,126
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		10 %
A
B
C 		Yost ,  Kimberly  
Business Agent
N/A		$95,174$0$2,945$0$98,119
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,867$0$3,466$0$30,333
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
Total Employee Disbursements$3,566,554$0$329,384$5,087$3,901,025
Less Deductions    $931,939
Net Disbursements    $2,969,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 505-025

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,633 
Agency Fee Payers*243
Total Members/Fee Payers15,876 
*Agency Fee Payers are not considered members of the labor organization.
General Members15,413Yes
Life Members10Yes
Direct Pay Members1Yes
Retired Members209Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 505-025

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$198,624
2. Named Payer Non-itemized Receipts$77,455
3. All Other Receipts$27,363
4. Total Receipts$303,442
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$10,496
6. Total Disbursements$10,496
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$281,630
2. Named Payee Non-itemized Disbursements$152,154
3. To Officers$11,714
4. To Employees$2,343,278
5. All Other Disbursements$273,964
6. Total Disbursements$3,062,740
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$175,669
2. Named Payee Non-itemized Disbursements$349,871
3. To Officers$10,670
4. To Employees$430,031
5. All Other Disbursements$160,530
6. Total Disbursements$1,126,771
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,342
4. To Employees$26,644
5. All Other Disbursements$23,152
6. Total Disbursements$55,138
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$209,199
2. Named Payee Non-itemized Disbursements$56,134
3. To Officers$185,801
4. To Employees$1,101,076
5. All Other Disbursements$180,198
6. Total Disbursements$1,732,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 505-025

Name and Address
(A)
PSSU Local Unit Health and Welfare Fund

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Health & Welfare Benefits Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,782
Total Non-Itemized Transactions with this Payee/Payer$59,226
Total of All Transactions with this Payee/Payer for This Schedule$76,008
Medical Insurance Coverage for February 201901/31/2019$5,594
Medical Insurance Coverage for March 201902/28/2019$5,594
Medical Insurance Coverage for November 201803/14/2019$5,594
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave. NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,842
Total Non-Itemized Transactions with this Payee/Payer$11,542
Total of All Transactions with this Payee/Payer for This Schedule$193,384
Program Support for Conservative Member Engagement01/11/2019$30,000
Program Support for Drive to 7505/17/2019$25,000
Legal Fee Assistance08/23/2019$26,613
Legal Fee Assistance08/30/2019$31,138
Legal Fee Assistance09/13/2019$7,725
Legal Fee Assistance10/25/2019$21,602
Program Support for Drive to 7511/15/2019$9,764
Program Support for Conservative Member Engagement12/20/2019$30,000
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N. Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 505-025

Name and Address
(A)
Airbnb

888 Brannan St.
San Francisco
CA
94103
Type or Classification
(B)
Online Marketplace for Lodging Arrangements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,977
Total of All Transactions with this Payee/Payer for This Schedule$12,977
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,077
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$92,844
Legal Services06/06/2019$57,751
Legal Services07/18/2019$8,691
Legal Services08/19/2019$7,725
Legal Services10/01/2019$12,910
Name and Address
(A)
American Arbitration Association

120 Broadway, Floor 21
New York
NY
10271
Type or Classification
(B)
Arbitration Resolution Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,149
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$32,649
Contract Ratification Vote via Telephone/Internet06/11/2019$8,000
Contract Ratification Vote via Telephone/Internet10/09/2019$23,149
Name and Address
(A)
Holiday Inn Express Airport - Essington

101 Taylor Avenue
Essington
PA
19029
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,348
Total of All Transactions with this Payee/Payer for This Schedule$20,348
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,002
Total Non-Itemized Transactions with this Payee/Payer$4,942
Total of All Transactions with this Payee/Payer for This Schedule$12,944
Promotional Items (Henley Shirts)04/09/2019$8,002
Name and Address
(A)
Mason Moher

2278 Miller Road
Hummelstown
PA
17036
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,062
Total of All Transactions with this Payee/Payer for This Schedule$22,062
Name and Address
(A)
Penrac
P.O. Box 3108

Boston
MA
02241-0001
Type or Classification
(B)
Rental Vehicle Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,698
Total of All Transactions with this Payee/Payer for This Schedule$13,698
Name and Address
(A)
Rajeev Varkey

5616 Swanville Road
Erie
PA
16506
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,474
Total Non-Itemized Transactions with this Payee/Payer$6,623
Total of All Transactions with this Payee/Payer for This Schedule$21,097
Organizing Research Consulting06/14/2019$8,818
Organizing Research Consulting08/19/2019$5,656
Name and Address
(A)
Red Lion Hotels

4751 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,764
Total Non-Itemized Transactions with this Payee/Payer$45,969
Total of All Transactions with this Payee/Payer for This Schedule$77,733
Hotel and Meeting Rooms04/02/2019$10,515
Hotel and Meeting Rooms04/18/2019$5,634
Hotel and Meeting Rooms05/23/2019$6,359
Hotel and Meeting Rooms06/14/2019$9,256
Name and Address
(A)
Retirement Board of Allegheny County

542 Forbes Avenue
Pittsburgh
PA
15219
Type or Classification
(B)
Pension Benefit Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,164
Retirement Contribution on Member Behalf12/06/2019$9,164
Name and Address
(A)
Service Employees International Union Union

1800 Massachusetts Ave. NW
Washington
DC
20036
Type or Classification
(B)
International Union
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
National Contribution - March - June 201906/18/2019$40,000
National Contribution - July 201907/18/2019$10,000
National Contribution - August 201908/14/2019$10,000
National Contribution - September 201909/23/2019$10,000
National Contribution - October 201910/11/2019$10,000
National Contribution - November and December 201912/05/2019$20,000
Name and Address
(A)
Wilbert Meyers

718 E. Reynolds St.
New Castle
PA
16101
Type or Classification
(B)
Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
Willig Williams & Davidson

1845 Walnut Street, 24th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,134
Total of All Transactions with this Payee/Payer for This Schedule$13,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 505-025

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 505-025

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 505-025

Name and Address
(A)
Adobe, Inc.

29322 Network Place
Chicago
IL
60673-1293
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$1,729
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Annual Subscription for User Enterprise Licenses05/17/2019$5,625
Name and Address
(A)
Alco Parking Corporation

501 Martindale Street
Pittsburgh
PA
15212
Type or Classification
(B)
Parking Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Anthony Rizzo
P.O. Box 5041

Johnstown
PA
15904
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Name and Address
(A)
Brown Schultz Sheridan & Fritz

210 Grandview Avenue
Camp Hill
PA
17011
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Audit of Financial Statements09/10/2019$7,400
Name and Address
(A)
Cenova, Inc.
P.O. Box 449

Lafayette Hill
PA
19444
Type or Classification
(B)
Outside Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Snow Removal Installments 3-6 - 2018-2019 Season03/04/2019$5,000
Name and Address
(A)
Comcast Corporation

1701 JFK Boulevard
Philadelphia
PA
19103
Type or Classification
(B)
Telephone/Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,532
Total of All Transactions with this Payee/Payer for This Schedule$29,532
Name and Address
(A)
Conneaut Lake & Meadville Self Storage

17208 Conneaut Lake Road
Meadville
PA
16335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Coverall Service Company

350 SW 12th Avenue
Deerfield Beach
FL
33442
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,105
Total of All Transactions with this Payee/Payer for This Schedule$17,105
Name and Address
(A)
Dito, LLC
P.O. Box 398452

San Francisco
CA
94139-8452
Type or Classification
(B)
Advisory and Services Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,240
Total Non-Itemized Transactions with this Payee/Payer$1,612
Total of All Transactions with this Payee/Payer for This Schedule$13,852
2019-2020 Google Suite Licenses09/13/2019$12,240
Name and Address
(A)
Fangio Lighting

905 Stanton Road
Olyphant
PA
18447
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Fraser Advanced Info Systems

320 Penn Avenue
West Reading
PA
19611
Type or Classification
(B)
Office Equipment/Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
G.R. Sponaugle & Sons, Inc.
P.O. Box 4456

Harrisburg
PA
17111
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Name and Address
(A)
Grudi Associates

1044 E. Main St.
Palmyra
PA
17078
Type or Classification
(B)
Telecommunications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,690
Total of All Transactions with this Payee/Payer for This Schedule$9,690
Name and Address
(A)
Guernsey
P.O. Box 61770

Harrisburg
PA
17106
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,981
Total of All Transactions with this Payee/Payer for This Schedule$23,981
Name and Address
(A)
Houck & Company, Inc.

7464 Linglestown Road
Harrisburg
PA
17112
Type or Classification
(B)
Roofing Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,976
Repair Window and Roof Leaks12/30/2019$28,976
Name and Address
(A)
Johnson Controls Security Solutions

6600 Congress Avenue
Boca Raton
FL
33487-1213
Type or Classification
(B)
Security Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
Long's Mowing

773 Lancaster Avenue
Enola
PA
17025
Type or Classification
(B)
Outside Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,448
Total of All Transactions with this Payee/Payer for This Schedule$9,448
Name and Address
(A)
Lydia Williams

4915 Osage Avenue
Philadelphia
PA
19143
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
MailFinance

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Office Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Name and Address
(A)
Manpower Inc of Altoona

2900 Plank Road Suite 5
Altoona
PA
16601
Type or Classification
(B)
Temporary Employment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,593
Total of All Transactions with this Payee/Payer for This Schedule$8,593
Name and Address
(A)
Marco, Inc.

4510 Heatherwood Road
St. Cloud
MN
56301
Type or Classification
(B)
Information Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,641
Total of All Transactions with this Payee/Payer for This Schedule$34,641
Name and Address
(A)
Pennjerdel Insurance Consultants

400 Middletown Blvd.
Langhorne
PA
19047
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,404
Total Non-Itemized Transactions with this Payee/Payer$3,478
Total of All Transactions with this Payee/Payer for This Schedule$112,882
Insurance06/25/2019$82,183
Insurance07/12/2019$18,779
Insurance10/11/2019$8,442
Name and Address
(A)
PPL Electric Utilities

827 Hausman Road
Allentown
PA
18104
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,646
Total of All Transactions with this Payee/Payer for This Schedule$15,646
Name and Address
(A)
Pro-Crete

587 S. Geyers Church Road
Middletown
PA
17057
Type or Classification
(B)
Outside Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Staples Advantage
P.O. Box 415256 Dept PHL

Boston
MA
02241
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,937
Total of All Transactions with this Payee/Payer for This Schedule$7,937
Name and Address
(A)
Supply Solutions Pro

8616 LaTijera Blvd #320
Los Angeles
CA
90045
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,641
Total of All Transactions with this Payee/Payer for This Schedule$5,641
Name and Address
(A)
Thomson Reuters-West Publishing Corp
P.O. Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Mass Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,046
Total of All Transactions with this Payee/Payer for This Schedule$14,046
Name and Address
(A)
Total Funds
P.O. Box 6813

Carol Stream
IL
60197
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Name and Address
(A)
Tri-State Printing Company Printing

120 Bester St
Hagerstown
MD
21740
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,006
Total of All Transactions with this Payee/Payer for This Schedule$7,006
Name and Address
(A)
Verizon Wireless

140 West St.
New York
NY
10007
Type or Classification
(B)
Cell Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,282
Total of All Transactions with this Payee/Payer for This Schedule$7,282
Name and Address
(A)
VLA 4151, LLC

1514 LaSalle Avenue
Pittsburgh
PA
15216
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,575
Total of All Transactions with this Payee/Payer for This Schedule$36,575
Name and Address
(A)
Windstream

4001 N Rodney Parham Road
Little Rock
AR
72212
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,268
Total of All Transactions with this Payee/Payer for This Schedule$21,268
Name and Address
(A)
Xtel Communications

10000 Midlantic Dr Ste 410E
Mount Laurel
NJ
08054
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,024
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$13,674
Setup of Phone System & One Month of Services10/25/2019$7,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 505-025

Name and Address
(A)
Card Personalization Solutions

7520 Morris Ct, Suite 100
Allentown
PA
18106
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$6,539
Name and Address
(A)
Delgrosso's Amusement Park
P.O. Box 335

Tipton
PA
16684
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Chapter 5 Member Picnic09/13/2019$6,618
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,041
Total Non-Itemized Transactions with this Payee/Payer$10,597
Total of All Transactions with this Payee/Payer for This Schedule$33,638
Promotional Items (Track Jackets & Shirts)09/23/2019$23,041
Name and Address
(A)
James Taylor Jr

2308 Laketon Road
Pittsburgh
PA
15221
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,454
Total of All Transactions with this Payee/Payer for This Schedule$8,454
Name and Address
(A)
Paragon Corporation

One Devonshire Place
Boston
MA
02109
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,843
Total Non-Itemized Transactions with this Payee/Payer$22,873
Total of All Transactions with this Payee/Payer for This Schedule$59,716
Membership Database Consulting01/08/2019$6,788
Membership Database Consulting03/04/2019$11,554
Membership Database Consulting05/23/2019$6,614
Membership Database Consulting06/18/2019$6,541
Membership Database Consulting09/10/2019$5,346
Name and Address
(A)
Pennsylvania State University

506 Keller Building
University Park
PA
16802
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,521
Staff Training09/04/2019$5,118
Staff Training12/05/2019$5,403
Name and Address
(A)
Per Ardua LLC

310 Elks Club Road
Boalsburg
PA
16827
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,293
Hotel and Meeting Rooms12/06/2019$11,293
Name and Address
(A)
Red Lion Hotels

4751 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,419
Total Non-Itemized Transactions with this Payee/Payer$4,609
Total of All Transactions with this Payee/Payer for This Schedule$92,028
Hotel and Meeting Rooms04/02/2019$11,954
Hotel and Meeting Rooms04/18/2019$5,822
Hotel and Meeting Rooms07/30/2019$5,539
Hotel and Meeting Rooms09/17/2019$10,228
Hotel and Meeting Rooms10/25/2019$44,406
Hotel and Meeting Rooms12/30/2019$9,470
Name and Address
(A)
Tri-State Printing Company Printing

120 Bester St
Hagerstown
MD
21740
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,464
Total Non-Itemized Transactions with this Payee/Payer$3,062
Total of All Transactions with this Payee/Payer for This Schedule$8,526
Printing and Mailing of New Member Booklets04/11/2019$5,464
Name and Address
(A)
Washington, D.C. Team LLC

4231 Monument Wall Way #158
Fairfax
VA
20131
Type or Classification
(B)
Staffing Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Job Search Fee for Consultants06/03/2019$28,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 505-025

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,295,727
Health InsuranceHighmark Blue Shield$1,210,626
PensionSEIU Affiliates, Officers & Employees Pension Fund$726,560
Dental, Prescription and Vision InsurancePennsylvania Employee Benefit Trust Fund$280,313
Life and Disability InsuranceLINA$53,461
Workers Compensation InsuranceAmTrust North America$13,403
COBRA BenefitsBeaver County$6,666
COBRA BenefitsLehigh County$4,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 505-025


Question 10: Pennsylvania Employee Benefit Trust Fund 150 South 43rd Street, Suite 1 Harrisburg, PA 17111 EIN 52-1588740 Plan #501 Purpose - To provide health and welfare benefits to members. PSSU Local Unit Health and Welfare Fund 2589 Interstate Drive Harrisburg, PA 17110 EIN 23-2029140 Plan #501 Purpose - To provide health and welfare benefits to members.

Question 11(a):

Question 11(a): : PSSU Local 668 SEIU COPE Fund 2589 Interstate Drive Harrisburg, PA 171110 EIN 25-1828000

Question 12: An audit of the SEIU Local 668's financial statements will be performed by Brown Schultz Sheridan & Fritz, 210 Grandview Avenue, Camp Hill, PA 17011.

Question 15: Due to changes in technology and other efficiency considerations, the Union removed six laptops/computers and a phone system from service that had an original cost of $58,590 and a net book value of $11,681. The Union also disposed of an office desk that was no longer being used by the Union that had an original cost of $1,716 and a net book value of $61.

Schedule 13, Row1:

Schedule 13, Row1::

General members are full dues paying members who are employed or engaged in any phase of private, nonprofit or public employment.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Life Members are retired members who are 75 years of age or older and who have been dues paying members continuously for at least ten years. Life Members are no longer required to pay dues.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Direct pay members are full dues paying members who are no longer employed or engaged in any phase of private, nonprofit or public employment but they want to remain a member of the Union.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Retired members are full dues paying members that have retired from the bargaining unit.

Schedule 13, Row4:

Schedule 13, Row4::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)