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
508-557
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

7. UNIT NAME (if any)
SEIU HEALTHCARE PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Matthew
Last Name
Yarnell
P.O Box - Building and Room Number

Number and Street
1500 N 2ND ST, SUITE 12
City
HARRISBURG
State
PA
ZIP Code + 4
17102


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Matthew W YarnellPRESIDENT71. SIGNED:Jesse H WildermanTREASURER
Date:Mar 31, 2020Telephone Number:717-231-3102Date:Mar 31, 2020Telephone Number:717-231-3102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 508-557
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.)Yes
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?Yes
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?05/2021
20. How many members did the labor organization have at the end of the reporting period?21,192
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.8% + $1permonth$21$94
(b) Working Dues/Feesper
(c) Initiation Fees$25perjoining
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 508-557

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $9,031,754$10,210,575
23. Accounts Receivable1$1,210,764$1,306,454
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$151,837$156,378
28. Other Assets7$28,296$28,465
29. TOTAL ASSETS $10,422,651$11,701,872

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,170,403$1,331,785
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$792,771$1,048,862
34. TOTAL LIABILITIES $1,963,174$2,380,647
35. NET ASSETS$8,459,477$9,321,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 508-557

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,422,449
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $352,060
39. Sale of Supplies $5,037
40. Interest $79,514
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $250,343
48. Other Receipts14$1,845,853
49. TOTAL RECEIPTS $17,955,256
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,241,820
51. Political Activities and Lobbying16$454,367
52. Contributions, Gifts, and Grants17$529,915
53. General Overhead18$1,543,560
54. Union Administration19$1,501,503
55. Benefits20$1,790,143
56. Per Capita Tax $3,814,426
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $147
60. Purchase of Investments and Fixed Assets4$83,968
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $237,117
65. Direct Taxes $584,373
  
66. Subtotal $16,781,339
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,706,249  
  67b. Less Total Disbursed$1,701,345  
  67c. Total Withheld But Not Disbursed $4,904
68. TOTAL DISBURSEMENTS $16,776,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 508-557

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$1,306,454$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,306,454$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 508-557

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: 508-557

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-557

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$83,968$83,968$83,968
Software & Computer Equipment$80,748$80,748$80,748
Office Furniture$3,220$3,220$3,220
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$83,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 508-557

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 508-557

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$604,777$448,399$156,378$93,827
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $604,777$448,399$156,378$93,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 508-557

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $28,465
Prepaid Insurance$6,705
Prepaid Lease & License Payments$3,467
Rental Security Deposits$8,293
Prepaid Benefits - Flex$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 508-557

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$1,331,785$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,331,785$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 508-557

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: 508-557

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,048,862
Payroll Taxes/Deductions Payable & Advanced Subsid$1,048,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 508-557

(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
Yarnell ,  Matthew  
President
C
$99,257$0$13,477$0$112,734
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
Wilderman ,  Jesse  
Secretary-Treasurer
C
$95,541$0$21,804$0$117,345
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
21 %
A
B
C
Frank ,  Lisa  
Executive Vice President
C
$92,109$0$18,872$0$110,981
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Lindsey ,  Morgan  
Executive Vice President
C
$92,109$0$6,410$0$98,519
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lapina ,  Amanda  
Vice President
C
$82,210$0$3,183$0$85,393
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
19 %
A
B
C
Fishbein ,  Sarah  
Vice President
C
$81,276$0$2,616$0$83,892
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rivera ,  Carlos  
Vice President
C
$81,276$0$14,946$0$96,222
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Royster ,  Wendell  
Vice President
C
$86,845$0$12,025$0$98,870
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
48 % Schedule 19
Administration
42 %
A
B
C
Russell ,  Silas  
Vice President
C
$81,276$0$12,727$0$94,003
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
58 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
21 %
A
B
C
Zobrist ,  Zachary  
Secretary-Treasurer
P
$253$0$0$0$253
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barkdoll ,  Brad  
Executive Board Member
C
$816$0$0$0$816
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
Berezansky ,  John  
Executive Board Member
C
$448$0$500$0$948
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
Blacker ,  Kelly  
Executive Board Member
C
$0$0$126$0$126
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
Bobersky ,  Paulette  
Executive Board Member
C
$0$0$0$0$0
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
Casey ,  Maureen  
Executive Board Member
N
$0$0$0$0$0
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
Colatruglio ,  Lisa  
Executive Board Member
C
$0$0$0$0$0
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
Colemire ,  Kaylee  
Executive Board Member
C
$0$0$0$0$0
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
Curtin ,  Catherine  
Executive Board Member
C
$2,263$0$93$0$2,356
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
Cwikla ,  Connie  
Executive Board Member
C
$33$0$34$0$67
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
Arianne ,  Damico  
Executive Board Member
N
$0$0$0$0$0
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
Dille ,  Shelby  
Executive Board Member
C
$149$0$0$0$149
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
Fresh ,  John  
Executive Board Member
N
$0$0$0$0$0
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
Green ,  David  
Executive Board Member
C
$0$0$107$0$107
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Heater ,  Linda  
Executive Board Member
C
$0$0$0$0$0
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
Heimbach ,  Donna  
Executive Board Member
C
$1,858$0$1,131$0$2,989
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Henderson ,  Norman  
Executive Board Member
C
$0$0$0$0$0
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
Hitchan ,  Dena  
Executive Board Member
P
$0$0$0$0$0
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
Horton ,  Christopher  
Executive Board Member
C
$17,589$0$2,794$0$20,383
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
Kepple ,  Amy  
Executive Board Member
C
$0$0$128$0$128
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
Kramer-Schwartz ,  Pamela  
Executive Board Member
P
$0$0$0$0$0
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
Kurtz ,  Sandra  
Executive Board Member
C
$0$0$0$0$0
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
Leach ,  Andrea  
Executive Board Member
C
$4,944$0$687$0$5,631
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Lindenfelser ,  Patricia  
Executive Board Member
C
$559$0$148$0$707
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
Mahoney ,  Shannon  
Executive Board Member
N
$0$0$0$0$0
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
Malachi ,  Artinese  
Executive Board Member
C
$721$0$163$0$884
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
Margulis ,  Gary  
Executive Board Member
C
$2,465$0$297$0$2,762
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
Martin ,  Stefan  
Executive Board Member
C
$1,393$0$0$0$1,393
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
McCarthy ,  Linda  
Executive Board Member
C
$1,801$0$0$0$1,801
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mentzer ,  Bridgid  
Executive Board Member
C
$1,088$0$0$0$1,088
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
Messick ,  Stephanie  
Executive Board Member
C
$1,311$0$84$0$1,395
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
Mills ,  Brennan  
Executive Board Member
C
$838$0$60$0$898
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
Morrow ,  Tonya  
Executive Board Member
C
$72,208$0$12,378$0$84,586
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Oakley ,  Jeanette  
Executive Board Member
C
$328$0$0$0$328
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
Owens ,  Lolita  
Executive Board Member
C
$450$0$90$0$540
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
Pannell ,  Brenda  
Executive Board Member
P
$444$0$81$0$525
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
Pollock ,  William  
Executive Board Member
C
$906$0$0$0$906
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
Pulaski ,  Joseph Matt  
Executive Board Member
C
$1,891$0$177$0$2,068
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
Rectenwald ,  Katrina  
Executive Board Member
C
$9,692$0$0$0$9,692
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Siegel ,  Tina  
Executive Board Member
C
$2,101$0$30$0$2,131
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
Stellabotte ,  Paula  
Executive Board Member
C
$5,544$0$471$0$6,015
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
Stevens ,  Tynia  
Executive Board Member
C
$0$0$68$0$68
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
Stinson ,  Donna  
Executive Board Member
C
$442$0$0$0$442
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
Szopacs ,  Eric  
Executive Board Member
C
$628$0$0$0$628
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
Visintainer ,  Ruth  
Executive Board Member
C
$0$0$0$0$0
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
Webster ,  Jessica  
Executive Board Member
N
$0$0$0$0$0
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
Williams ,  Sandra  
Executive Board Member
C
$120$0$135$0$255
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
Woodings ,  Suzanne  
Executive Board Member
C
$918$0$0$0$918
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
Young ,  Donald Scott  
Executive Board Member
C
$1,267$0$0$0$1,267
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Zimmerman ,  Erica  
Executive Board Member
C
$518$0$76$0$594
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 %
Total Officer Disbursements$927,885$0$125,918$0$1,053,803
Less Deductions    $271,953
Net Disbursements    $781,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 508-557

(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
Hefty ,  Kevin  
Director Collective Barg
n/a
$91,069$2,080$13,484$106,633
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Del Plato ,  Mary  
NH Sector Deputy Director
n/a
$78,041$0$13,164$91,205
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Whitehouse ,  Tommy  
Organizer
n/a
$76,625$0$14,448$91,073
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Manning ,  Neal  
Organizer
n/a
$76,625$0$13,543$90,168
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
Burk ,  Lucinda  
Organizer
n/a
$75,122$0$13,868$88,990
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ireland ,  Mary  
Organizer
n/a
$78,157$0$10,830$88,987
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reusing ,  Alexander  
Organizer
n/a
$76,013$0$12,316$88,329
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
Theuerl ,  Kerrianne  
Organizer
n/a
$76,393$0$11,283$87,676
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson-Oberman ,  Seth  
Organizer
n/a
$74,307$0$12,444$86,751
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Graham ,  Linda  
Organizer
n/a
$76,625$0$9,984$86,609
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Futrell ,  Dawn  
Organizer
n/a
$71,546$0$14,915$86,461
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brechtel ,  Molly  
Organizer
n/a
$73,221$0$13,003$86,224
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Slater ,  Robin  
Organizer
UHWP
$76,458$750$8,659$85,867
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Short ,  Dennis  
Research Director
n/a
$79,197$0$5,763$84,960
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Kronley ,  Ali  
Executive Director
UHWP
$79,043$0$5,655$84,698
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lacroix ,  Sandy  
Organizer
n/a
$76,625$0$7,953$84,578
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Flory ,  Colin  
MRC Director
n/a
$79,197$0$4,854$84,051
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ludwikowski ,  Patty  
Strategic Cpgn Director
n/a
$79,157$0$4,461$83,618
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bennett ,  Alana  
Organizer
n/a
$74,509$0$7,556$82,065
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
36 %
A
B
C
Fargen ,  Sharmika   L
Director of Admin
n/a
$80,236$0$1,473$81,709
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
Simmons ,  Regina  
Organizer
n/a
$76,625$0$4,312$80,937
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Donnell ,  Ryan  
IT Director
n/a
$79,197$0$1,545$80,742
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Ali ,  Michele  
Finance Director
n/a
$80,236$0$143$80,379
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
Kramer ,  T Gabriel  
Chief of Staff
n/a
$80,236$0$0$80,236
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
ApplegateGownley ,  Karen  
Communications Director
n/a
$77,331$0$2,667$79,998
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
23 %
A
B
C
Lewis-Pope ,  Sharon  
Organizer
n/a
$66,841$0$12,663$79,504
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Audia ,  Justin  
Organizer
n/a
$73,482$0$4,517$77,999
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Granger ,  Richard  
Campaign Director
n/a
$74,684$0$3,289$77,973
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wilson ,  Margaret  
Organizer
n/a
$66,757$0$11,094$77,851
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Myers ,  James Jr  
Mbr Communications Spec
n/a
$75,122$0$2,564$77,686
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
Garofolo ,  Daniel  
MRC Representative
n/a
$75,122$0$1,429$76,551
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rubin ,  Matthew  
Communications
n/a
$72,063$0$4,159$76,222
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
91 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
Sloat ,  Christina  
Organizer
n/a
$64,123$0$11,832$75,955
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Troisi ,  Aaron  
Organizer
n/a
$70,299$0$5,406$75,705
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Meagher ,  Michael  
MRC Representative
n/a
$73,835$0$1,808$75,643
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Myers ,  Kristy  
Organizer
n/a
$65,059$0$10,168$75,227
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Grubbs ,  Steven  
MRC Advocacy Rep
n/a
$75,122$0$0$75,122
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Montano ,  Maria  
New Media Communicator
n/a
$74,770$0$0$74,770
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Weaver ,  Andrea  
Organizer
n/a
$73,673$0$240$73,913
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Christy ,  Carlin  
MRC Representative
n/a
$71,807$0$1,962$73,769
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cox ,  Denise  
Organizer
n/a
$66,654$0$3,678$70,332
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Carroll ,  Leigh  
Organizer
UHWP
$53,728$0$10,982$64,710
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Cruz ,  Amber  
Organizer
n/a
$56,520$825$4,842$62,187
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grayson ,  Damien  
Organizer
n/a
$57,668$0$4,419$62,087
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Paganie ,  Andrea  
MRC Representative
n/a
$60,387$0$1,582$61,969
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Trinh ,  Hannah  
Accounting Specialist
n/a
$61,830$0$60$61,890
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
Ashodian ,  Molly  
Organizer
n/a
$49,415$0$12,047$61,462
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Heisler ,  Dwayne  
Campaign Coordinator
n/a
$51,105$0$10,288$61,393
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Brewer ,  Benjamin  
Director
n/a
$53,555$0$5,378$58,933
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Stokes ,  Adam  
Organizer
n/a
$55,224$0$3,176$58,400
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hill ,  Arlena  
MRC Representative
n/a
$56,102$0$1,614$57,716
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kratzer ,  Gillian  
Organizer
n/a
$54,735$0$2,483$57,218
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
10 %
A
B
C
Piccioni ,  Alexandra  
Organizer
n/a
$55,224$0$1,309$56,533
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Jarrett  
Rep for Gov Relations
n/a
$47,494$0$7,711$55,205
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
Korn ,  Jana  
Organizer
UHWP
$50,642$0$4,256$54,898
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Michael  
Organizer
n/a
$45,994$0$8,242$54,236
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Tariq  
Organizer
n/a
$50,209$0$3,253$53,462
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cannon ,  Tracie  
Dues Processor
n/a
$53,139$0$61$53,200
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wharton ,  Denise  
Dues Administrator
n/a
$52,935$0$61$52,996
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Hughes ,  Wendy  
Receptionist
n/a
$52,769$0$61$52,830
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
Kemp ,  Nikki  
Organizer
n/a
$46,320$0$4,908$51,228
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Downing ,  Anthony  
Organizer
n/a
$43,236$0$7,815$51,051
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hicks ,  Rita  
Dues Processor
n/a
$50,730$0$46$50,776
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Portenlanger ,  Richard  
Organizer
n/a
$48,406$0$1,919$50,325
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stewart ,  Michelle  
Organizer
n/a
$45,423$450$3,465$49,338
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
Barnes ,  Angela  
Admin Manager-Phila
n/a
$48,601$0$80$48,681
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
Sainovich ,  Dan  
MRC Advocacy Rep
n/a
$40,685$0$5,131$45,816
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Toussaint ,  Tano  
Organizer
n/a
$35,858$0$7,734$43,592
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Sweigart ,  Donna  
Accounting Specialist
n/a
$42,877$0$23$42,900
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
Dixon ,  Bryanna  
Admin Assistant
n/a
$41,963$0$53$42,016
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
Fitzgerald ,  John  
Data Entry
n/a
$39,862$0$203$40,065
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stout ,  Joseph  
Organizer
n/a
$32,521$30$7,019$39,570
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Singleton ,  Yorel  
Receptionist
n/a
$39,132$0$0$39,132
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
Prantl-Bartlett ,  Erich  
Data Coordinator
n/a
$35,146$0$0$35,146
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
Cook ,  Robert  
Organizer
n/a
$32,692$0$0$32,692
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stalnaker ,  Nancy  
Database Administrator
n/a
$29,436$0$598$30,034
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Eckert ,  Michael  
Organizer
n/a
$26,943$0$3,028$29,971
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Motz Cosnotti ,  Nancy  
Mbr Organizer
n/a
$28,451$0$0$28,451
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bixler ,  Pamela  
Contract Adminnistrator
n/a
$28,064$0$53$28,117
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
O'Neill ,  Suzanne  
Organizer
n/a
$23,753$0$3,166$26,919
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tasker ,  Rebecca  
Communications
n/a
$25,498$0$1,384$26,882
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
22 %
A
B
C
Coletta ,  Judy  
Accounting Specialist
n/a
$23,037$0$64$23,101
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
Crosbie ,  Joshua  
Data Entry
n/a
$21,616$0$0$21,616
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nesko ,  Dave  
Database Administrator
n/a
$20,184$0$0$20,184
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
Zavala ,  Natividad  
Organizer
n/a
$16,411$0$3,384$19,795
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lim ,  Eugene  
Organizer
n/a
$18,116$0$0$18,116
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Santoro ,  Carrie  
Communications Specialist
n/a
$15,331$0$163$15,494
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
Hess ,  Rebecca  
Organizer
n/a
$13,334$0$981$14,315
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Abromaitis ,  Amelia  
Communications Director
n/a
$13,584$0$319$13,903
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
48 %
A
B
C
Cox ,  Evan  
Organizer
n/a
$10,942$0$2,926$13,868
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$215,676$367$12,038$228,081
I Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
Total Employee Disbursements$5,253,707$4,502$431,457$0$5,689,666
Less Deductions    $1,434,296
Net Disbursements    $4,255,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 508-557

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 21,192 
Agency Fee Payers*215
Total Members/Fee Payers21,407 
*Agency Fee Payers are not considered members of the labor organization.
Active21,188Yes
Associate4No
Retired0No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 508-557

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,701,220
2. Named Payer Non-itemized Receipts$97,540
3. All Other Receipts$47,093
4. Total Receipts$1,845,853
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$470,943
2. Named Payee Non-itemized Disbursements$9,828
3. To Officers$4,439
4. To Employees$1,466
5. All Other Disbursements$43,239
6. Total Disbursements$529,915
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$451,500
2. Named Payee Non-itemized Disbursements$258,780
3. To Officers$704,409
4. To Employees$4,664,257
5. All Other Disbursements$162,874
6. Total Disbursements$6,241,820
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$463,760
2. Named Payee Non-itemized Disbursements$427,615
3. To Officers$69,569
4. To Employees$487,842
5. All Other Disbursements$94,774
6. Total Disbursements$1,543,560
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$108,758
2. Named Payee Non-itemized Disbursements$20,695
3. To Officers$73,977
4. To Employees$211,338
5. All Other Disbursements$39,599
6. Total Disbursements$454,367
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$722,605
2. Named Payee Non-itemized Disbursements$104,488
3. To Officers$201,410
4. To Employees$324,766
5. All Other Disbursements$148,234
6. Total Disbursements$1,501,503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 508-557

Name and Address
(A)
Doctors Council SEIU
1101
50 Broadway 11th Fl
New York
NY
10004
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,987
Total Non-Itemized Transactions with this Payee/Payer$37,814
Total of All Transactions with this Payee/Payer for This Schedule$48,801
Servicing Fees05/13/2019$5,562
Servicing Fees10/10/2019$5,425
Name and Address
(A)
JNESO-District Cncl 1 IUOE

146 Livingston Ave
New Brunswick
NJ
08901
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,525
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$85,275
Servicing Fees01/25/2019$5,773
Servicing Fees02/19/2019$6,645
Servicing Fees03/08/2019$6,589
Servicing Fees04/22/2019$6,451
Servicing Fees05/20/2019$6,257
Servicing Fees06/12/2019$6,287
Servicing Fees07/08/2019$6,560
Servicing Fees08/05/2019$6,717
Servicing Fees08/29/2019$6,407
Servicing Fees10/02/2019$6,844
Servicing Fees11/07/2019$7,184
Servicing Fees12/03/2019$6,943
Servicing Fees12/27/2019$5,868
Name and Address
(A)
Saunders House

100 Lankaster Ave
Wynnewood
PA
19096
Type or Classification
(B)
Nursing Home Operator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Refund - Not our dues money07/22/2019$5,204
Name and Address
(A)
SEIU

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$779,518
Total Non-Itemized Transactions with this Payee/Payer$58,976
Total of All Transactions with this Payee/Payer for This Schedule$838,494
Reimbursement of Billed Exps06/07/2019$28,344
Reimbursement of Billed Exps06/14/2019$18,534
Subsidy01/11/2019$12,778
Subsidy04/12/2019$350,000
Subsidy04/26/2019$19,862
Subsidy07/05/2019$350,000
Name and Address
(A)
Sunnyview Nursing & Rehab Center

107 Sunnyview Circle
Butler
PA
16001
Type or Classification
(B)
Nurshing Home Operator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,431
Refund - Not our dues money02/06/2019$7,431
Name and Address
(A)
United Homecare Workers of PA

1500 N 2nd St
Harrisburg
PA
17102
Type or Classification
(B)
Homecare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$813,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$813,555
Reimbursement of Billed Exps01/14/2019$168,848
Reimbursement of Billed Exps05/10/2019$223,928
Reimbursement of Billed Exps06/06/2019$103,525
Reimbursement of Billed Exps07/01/2019$51,935
Reimbursement of Billed Exps08/02/2019$28,654
Reimbursement of Billed Exps08/26/2019$57,510
Reimbursement of Billed Exps10/03/2019$73,464
Reimbursement of Billed Exps10/24/2019$54,321
Reimbursement of Billed Exps11/22/2019$51,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 508-557

Name and Address
(A)
Airbnb

888 Brannan St
San Francisco
CA
94103
Type or Classification
(B)
Online Rental Marketplace
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$8,673
Name and Address
(A)
American Airlines

7645 E 63rd St
Tulsa
OK
74133
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,958
Total of All Transactions with this Payee/Payer for This Schedule$14,958
Name and Address
(A)
American Arbitration Association

230 S Broad St
Philadelphia
PA
19102
Type or Classification
(B)
Mediation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,375
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Name and Address
(A)
Anthony F Visco, Jr

3468 Limeriln Pike
Chalfont
PA
18914
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Arbitrator Fees03/08/2019$5,115
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Land Ste 1600
New York
NY
10038
Type or Classification
(B)
PR Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,639
Organizing Cpgn02/08/2019$17,652
Organizing Cpgn03/08/2019$35,000
Organizing Cpgn04/05/2019$17,500
Organizing Cpgn04/18/2019$17,500
Organizing Cpgn06/01/2019$17,500
Organizing Cpgn06/14/2019$17,500
Organizing Cpgn08/16/2019$11,987
Name and Address
(A)
Claudia Davidson

429 4th Ave., Suite 2100
Pittsburgh
PA
15219
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,490
Legal Fees01/28/2019$9,715
Legal Fees03/08/2019$21,951
Legal Fees04/18/2019$9,607
Legal Fees05/24/2019$9,522
Legal Fees06/07/2019$5,889
Legal Fees07/15/2019$10,860
Legal Fees09/01/2019$15,873
Legal Fees09/27/2019$11,088
Legal Fees10/18/2019$12,684
Legal Fees11/19/2019$15,301
Name and Address
(A)
EAN Services, LLC
P.O. Box 402383

Atlanta
GA
30384
Type or Classification
(B)
Car Rentals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,002
Total of All Transactions with this Payee/Payer for This Schedule$20,002
Name and Address
(A)
Fedex Office

902 Ross Ave.
Dallas
TX
75202
Type or Classification
(B)
Copy Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,660
Total Non-Itemized Transactions with this Payee/Payer$6,462
Total of All Transactions with this Payee/Payer for This Schedule$14,122
Negotiations06/07/2019$7,660
Name and Address
(A)
H-Cap, Inc

330 West 42nd St. Suite 900
New York
NY
10036
Type or Classification
(B)
Healthcare Labor-Mgmt Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Dues & Subscriptions05/10/2019$6,000
Name and Address
(A)
Hampton Inn Uniontown

698 W Main St.
Uniontown
PA
15401
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
Hilton Scranton & Conference Center

100 Adams Ave
Scranton
PA
18503
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,173
Total Non-Itemized Transactions with this Payee/Payer$12,427
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Negotiations07/26/2019$5,173
Name and Address
(A)
Holiday Inn State College

1925 Waddle Rd
State College
PA
16803
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,558
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Name and Address
(A)
Hyatt Place Pittsburgh-North Shore

260 N Shore Dr.
Pittsburgh
PA
15212
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,757
Total Non-Itemized Transactions with this Payee/Payer$9,072
Total of All Transactions with this Payee/Payer for This Schedule$31,829
Membership Blitz05/03/2019$22,757
Name and Address
(A)
Ira F Jaffe Esquire

11705 Roberts Glen Ct
Potomac
MD
20854
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,993
Arbitrator Fees05/24/2019$7,993
Name and Address
(A)
IUOE Local 95

300 Saline St
Pittsburgh
PA
15207
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Name and Address
(A)
John M Skonier

2417 Oakland Dr
Norristown
PA
19403
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Kathleen Miller

350 Ardmore Ave
Ardmore
PA
19003
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,285
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$7,535
Arbitrator Fees07/01/2019$6,285
Name and Address
(A)
PA Health Access Network

1501 Cherry St
Philadelphia
PA
19102
Type or Classification
(B)
Healthcare Advocacy
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,371
Defense Assistance10/24/2019$20,371
Name and Address
(A)
PA United

841 California Ave.
Pittsburgh
PA
15212
Type or Classification
(B)
Coalition Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,487
Organizing Cpgn06/25/2019$8,487
Name and Address
(A)
Radisson Hotel Harrisburg

1150 Camp Hill ByPass
Camp Hill
PA
17011
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,661
Total of All Transactions with this Payee/Payer for This Schedule$5,661
Name and Address
(A)
Scott E. Buchheit

400 Elm Ave
Haddonfield
NJ
08033
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,317
Total of All Transactions with this Payee/Payer for This Schedule$8,317
Name and Address
(A)
Sequal Consulting, LLC

5821 Bryant St
Pittsburgh
PA
15206
Type or Classification
(B)
IT Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,034
Total Non-Itemized Transactions with this Payee/Payer$12,546
Total of All Transactions with this Payee/Payer for This Schedule$19,580
Organizing Cpgn04/05/2019$7,034
Name and Address
(A)
SEIU Local 668 PSSU

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
Staybridge Suites Hbg

920 Wildwood Pk Dr.
Harrisburg
PA
17110
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,965
Total Non-Itemized Transactions with this Payee/Payer$17,675
Total of All Transactions with this Payee/Payer for This Schedule$28,640
Negotiations07/15/2019$5,605
Meetings08/16/2019$5,360
Name and Address
(A)
SVM Prepaid Card

200 Howard Ave, Ste 220
Des Plaines
IL
60018
Type or Classification
(B)
Gas Cards
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$1,899
Total of All Transactions with this Payee/Payer for This Schedule$7,107
Membership Blitz03/11/2019$5,208
Name and Address
(A)
The Kitchen Table LLC

4075 Linglestown Rd.
Harrisburg
PA
17112
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,117
Total of All Transactions with this Payee/Payer for This Schedule$12,117
Name and Address
(A)
Tri State Printing

120 Bester St
Hagerstown
MD
21740
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,857
Total of All Transactions with this Payee/Payer for This Schedule$15,857
Name and Address
(A)
Upland Software, Inc.
PO Box 205921

Dallas
TX
75320
Type or Classification
(B)
Wk Mgmt Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,868
Total of All Transactions with this Payee/Payer for This Schedule$17,868
Name and Address
(A)
Walter H De Treux 3rd

13034 Richwood Rd
Philadelphia
PA
19116
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,020
Total of All Transactions with this Payee/Payer for This Schedule$12,020
Name and Address
(A)
Willig Williams Davidson

1845 Walnut St 24th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,052
Total Non-Itemized Transactions with this Payee/Payer$19,197
Total of All Transactions with this Payee/Payer for This Schedule$77,249
Legal Fees01/28/2019$6,153
Legal Fees03/08/2019$6,210
Legal Fees03/22/2019$5,166
Legal Fees04/18/2019$6,527
Legal Fees05/24/2019$6,359
Legal Fees06/01/2019$6,290
Legal Fees06/14/2019$5,513
Legal Fees08/16/2019$8,773
Legal Fees10/18/2019$7,061
Name and Address
(A)
Wingate Wyndham Erie

8060 Old Oliver Rd.
Erie
PA
16509
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Membership Blitz05/10/2019$5,186
Name and Address
(A)
Wyndham Hotel Essington

45 Industrial Highway
Essington
PA
19029
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,085
Membership Blitz04/10/2019$18,085
Name and Address
(A)
Zanaras Reporting & Video LLC

1845 Walnut St.
Philadelphia
PA
19103
Type or Classification
(B)
Court Reporting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,811
Total of All Transactions with this Payee/Payer for This Schedule$10,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 508-557

Name and Address
(A)
American Airlines

7645 E 63rd St.
Tulsa
OK
74133
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
Detroit Marriot at The Renaissance Center

400 Renaissance Dr. W
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Pol Actions/Rallies08/12/2019$5,353
Name and Address
(A)
Jason Ryan Rowe

320 Felton Ave.
Highland Pk
NJ
08904
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
Sequal Consulting, LLC

5821 Bryant St.
Pittsburgh
PA
15206
Type or Classification
(B)
IT/Communications Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,117
Total Non-Itemized Transactions with this Payee/Payer$3,365
Total of All Transactions with this Payee/Payer for This Schedule$8,482
POL Campaign06/01/2019$5,117
Name and Address
(A)
SEIU Caregivers Action

1500 N 2nd St, Ste 12
Harrisburg
PA
17102
Type or Classification
(B)
IE Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Wider Movement Funds IE12/19/2019$80,000
Name and Address
(A)
Staybridge Suites Hbg

920 Wildwood Pk Dr.
Harrisburg
PA
17110
Type or Classification
(B)
Hotel
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)
Westin Hotel Los Angelos

404 S Figueroa St.
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Political Meetings10/14/2019$8,288
Name and Address
(A)
Wolf Inaugural 2019
PO Box 22437

Philadelphia
PA
19110
Type or Classification
(B)
Inaugural Committee
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
Inaguration Ceremony01/17/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 508-557

Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Promo Supply Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,443
Total Non-Itemized Transactions with this Payee/Payer$9,828
Total of All Transactions with this Payee/Payer for This Schedule$31,271
Cpgn Promo Items05/03/2019$16,402
Cpgn Promo Items09/01/2019$5,041
Name and Address
(A)
Lancaster Stands Up

15 N Lime St
Lancaster
PA
17602
Type or Classification
(B)
Advocacy Group
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
Contribution06/07/2019$5,000
Name and Address
(A)
May Day USA Education Committee

3001 Walnut St., 5th Fl
Philadelphia
PA
19104
Type or Classification
(B)
Education Comm
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
Contribution03/08/2019$5,000
Name and Address
(A)
PA Alliance Action

121 S Broad St., Ste 400
Philadelphia
PA
19107
Type or Classification
(B)
Pol Group
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
Contribution03/08/2019$25,000
Name and Address
(A)
Pennsylvania United

841 California Ave.
Pittsburgh
PA
15212
Type or Classification
(B)
Coalition Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Contribution06/01/2019$9,500
Name and Address
(A)
SEIU Local 73

300 S Aslan Ave., Ste 400
Chicago
IL
60607
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Strike Contribution12/02/2019$5,000
Name and Address
(A)
SEIU PA State Council

1500 N 2nd St., Ste 11
Harrisburg
PA
17102
Type or Classification
(B)
State Council
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
Contribution06/01/2019$10,000
Name and Address
(A)
United Homecare Workers of PA

1500 N 2nd St., Ste 12
Harrisburg
PA
17102
Type or Classification
(B)
Homecare Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Partner Contribution05/06/2019$250,000
Partner Contribution10/11/2019$125,000
Name and Address
(A)
Working Families Party National Committee

1 Metrotech Ctr N
Brooklyn
NY
11217
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution12/11/2019$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 508-557

Name and Address
(A)
ADP Inc

504 Clinton Center Dr
Clinton
MS
39056
Type or Classification
(B)
Payroll Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,009
Total of All Transactions with this Payee/Payer for This Schedule$31,009
Name and Address
(A)
BroadPoint, Inc.

7501 Wisconsin Ave
Bethesda
MD
20814
Type or Classification
(B)
CRM Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,683
Total Non-Itemized Transactions with this Payee/Payer$3,870
Total of All Transactions with this Payee/Payer for This Schedule$38,553
Software Hosting/Licenses06/25/2019$6,933
Computer IT09/01/2019$27,750
Name and Address
(A)
Brown Schultz Sheridan

210 Grandview Ave
Camp Hill
PA
17011
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$19,300
Total of All Transactions with this Payee/Payer for This Schedule$29,300
Audit & Acct Services04/18/2019$10,000
Name and Address
(A)
Central PA Services LLC d.b.a

Vanguard Cleaning Syst P.A.
Camp Hill
PA
17011
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
Comcast

PO Box 37601
Philadelphia
PA
19101-0601
Type or Classification
(B)
Telephone & Internet Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,012
Total of All Transactions with this Payee/Payer for This Schedule$9,012
Name and Address
(A)
EI 1500 N 2nd St Inc

PO Box 622
Lemoyne
PA
17043-0622
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,796
Monthly Rent Per Lease01/02/2019$11,483
Monthly Rent Per Lease02/01/2019$11,483
Monthly Rent Per Lease03/01/2019$11,483
Monthly Rent Per Lease04/01/2019$11,483
Monthly Rent Per Lease05/01/2019$11,483
Monthly Rent Per Lease06/01/2019$11,483
Monthly Rent Per Lease07/01/2019$11,483
Monthly Rent Per Lease08/01/2019$11,483
Monthly Rent Per Lease09/01/2019$11,483
Monthly Rent Per Lease10/01/2019$11,483
Monthly Rent Per Lease11/01/2019$11,483
Monthly Rent Per Lease12/02/2019$11,483
Name and Address
(A)
EveryAction, Inc

PO Box 392264
Pittsburgh
PA
15251
Type or Classification
(B)
Predictive Dialer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
Forest Realty Services LLC

640 Lincoln Rd
Bradfordwoods
PA
15015
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,988
Total of All Transactions with this Payee/Payer for This Schedule$18,988
Name and Address
(A)
Google Inc

1600 Amphitheatre Pkwy
Mountain View
CA
94043
Type or Classification
(B)
Email Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,846
Total of All Transactions with this Payee/Payer for This Schedule$18,846
Name and Address
(A)
Guernsey Office Products

PO Box 61770
Harrisburg
PA
17106
Type or Classification
(B)
Office Supply
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,506
Total of All Transactions with this Payee/Payer for This Schedule$18,506
Name and Address
(A)
Hustle, Inc.

251 Kearny St
San Francisco
CA
94108
Type or Classification
(B)
Txt Messaging Platform
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,003
Total Non-Itemized Transactions with this Payee/Payer$40,562
Total of All Transactions with this Payee/Payer for This Schedule$56,565
Telephone & Internet01/18/2019$8,000
Telephone & Internet03/08/2019$8,003
Name and Address
(A)
JFC Global

1520 Market St
Camp Hill
PA
17001-0869
Type or Classification
(B)
Temp Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,303
Total of All Transactions with this Payee/Payer for This Schedule$19,303
Name and Address
(A)
JFC Workforce

1520 Market St
Camp Hill
PA
17001-0869
Type or Classification
(B)
Temp Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
Lindenmeyr Munroe

1065 Strickler Rd
Mount Joy
PA
17552
Type or Classification
(B)
Paper Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,180
Total of All Transactions with this Payee/Payer for This Schedule$10,180
Name and Address
(A)
Mail Finance

PO Box 123682, Dept. 3682
Dallas
TX
75312-3682
Type or Classification
(B)
Mail Machine Leasing Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$6,827
Name and Address
(A)
Ninth 209 LLC

34 Ridge Ave
Pittsburgh
PA
15212-6003
Type or Classification
(B)
Lanlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
PD Investments LP

1518 Walnut St Suite 904
Philadelphia
PA
19102
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,896
Total Non-Itemized Transactions with this Payee/Payer$50,011
Total of All Transactions with this Payee/Payer for This Schedule$60,907
Rent & Utility pmts03/01/2019$5,196
Taxes03/08/2019$5,700
Name and Address
(A)
PMAPWU

1414 Brighton Rd, Suite 400
Pittsburgh
PA
15212
Type or Classification
(B)
Labor Union/Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$7,686
Name and Address
(A)
Public Partnerships, LLC

40 Broad St., 4th Fl
Boston
MA
02109
Type or Classification
(B)
Hcare Financial Mgmt Svc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
Semperon

3000 W Valley Forge Circle
King Of Prussia
PA
19406
Type or Classification
(B)
VOIP Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,664
Total of All Transactions with this Payee/Payer for This Schedule$19,664
Name and Address
(A)
Seneca Insurance Company, Inc

BIN Insurance Holdings, LLC
New York
NY
10038-4922
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Pmt for insurance policies08/23/2019$6,160
Name and Address
(A)
Sequal Consulting, LLC

5821 Bryant St
Pittsburgh
PA
15206
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,630
Total Non-Itemized Transactions with this Payee/Payer$14,405
Total of All Transactions with this Payee/Payer for This Schedule$130,035
Computer IT01/28/2019$7,732
Computer IT05/17/2019$5,427
Computer IT08/23/2019$31,195
Computer IT10/11/2019$30,617
Computer IT11/19/2019$22,891
Computer IT07/26/2019$17,768
Name and Address
(A)
Union Insurance Group

303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,236
Total Non-Itemized Transactions with this Payee/Payer$3,674
Total of All Transactions with this Payee/Payer for This Schedule$36,910
Insurance Policies01/02/2019$33,236
Name and Address
(A)
UnionSector LLC

Empowering Labor Union's IT
Woodland Park
NJ
07424
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,302
Total Non-Itemized Transactions with this Payee/Payer$19,163
Total of All Transactions with this Payee/Payer for This Schedule$36,465
Computer IT10/24/2019$11,786
Computer IT12/02/2019$5,516
Name and Address
(A)
Unionware

260 Saulteaux Crescent
Winnipeg
PA
Type or Classification
(B)
Database Hosting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,517
Total Non-Itemized Transactions with this Payee/Payer$6,611
Total of All Transactions with this Payee/Payer for This Schedule$70,128
Software Hosting/Licenses01/02/2019$5,121
Software Hosting/Licenses02/01/2019$5,121
Software Hosting/Licenses03/08/2019$5,121
Software Hosting/Licenses04/05/2019$5,121
Software Hosting/Licenses06/01/2019$12,307
Software Hosting/Licenses07/08/2019$5,121
Software Hosting/Licenses08/01/2019$5,121
Software Hosting/Licenses09/01/2019$5,121
Software Hosting/Licenses10/01/2019$5,121
Software Hosting/Licenses11/01/2019$5,121
Software Hosting/Licenses12/02/2019$5,121
Name and Address
(A)
United States Postal Svc

CMRS-TMS
Philadelphia
PA
19170-0217
Type or Classification
(B)
Postage Meter Refill Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,970
Total of All Transactions with this Payee/Payer for This Schedule$20,970
Name and Address
(A)
Verizon Wireless
25505

Lehigh Valley
PA
18002-5505
Type or Classification
(B)
Cell Phone Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,537
Total Non-Itemized Transactions with this Payee/Payer$25,345
Total of All Transactions with this Payee/Payer for This Schedule$43,882
Telephone & Internet03/08/2019$7,883
Telephone & Internet05/17/2019$5,485
Telephone & Internet06/07/2019$5,169
Name and Address
(A)
Wells Fargo Vendor

Financial Services, LLC
Philadelphia
PA
19101-1564
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,827
Total of All Transactions with this Payee/Payer for This Schedule$23,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 508-557

Name and Address
(A)
AGH Food & Nutrition

320 E North Ave., 2nd Fl
Pittsburgh
PA
15212
Type or Classification
(B)
Cafeteria
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,983
Total of All Transactions with this Payee/Payer for This Schedule$7,983
Name and Address
(A)
American Airlines

7645 E 63rd St
Tulsa
OK
74133
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,986
Total of All Transactions with this Payee/Payer for This Schedule$9,986
Name and Address
(A)
Ann H. Litwin

86 Rockview St.
Jamaica Plains
MA
02130
Type or Classification
(B)
Training Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,993
Total Non-Itemized Transactions with this Payee/Payer$3,178
Total of All Transactions with this Payee/Payer for This Schedule$9,171
Staff Development/Training11/08/2019$5,993
Name and Address
(A)
Cornell ILR School

PO Box 6838
Ithaca
NY
14851
Type or Classification
(B)
Labor Relations School
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,375
Staff Development/Training07/01/2019$16,875
Staff Development/Training07/26/2019$16,875
Staff Development/Training10/07/2019$16,875
Staff Development/Training10/24/2019$16,875
Staff Development/Training12/11/2019$16,875
Name and Address
(A)
Hilton Hotels Washington

1919 Connecticut Ave.
Washington
DC
15251
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Nurse Alliance Activity11/14/2019$5,307
Name and Address
(A)
Holiday Inn Lancaster

26 E Chestnut St.
Lancaster
PA
17602
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,189
Total Non-Itemized Transactions with this Payee/Payer$1,092
Total of All Transactions with this Payee/Payer for This Schedule$7,281
Leadership Assembly10/11/2019$6,189
Name and Address
(A)
Image Pointe

PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Promo Supply Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,606
Total Non-Itemized Transactions with this Payee/Payer$1,831
Total of All Transactions with this Payee/Payer for This Schedule$18,437
Leadership Assembly07/18/2019$7,440
Leadership Assembly08/23/2019$9,166
Name and Address
(A)
Lancaster Marriott and Convention Center

25 S Queen St.
Lancaster
PA
17603
Type or Classification
(B)
Hotel & Convention Ctr
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$472,252
Leadership Assembly08/23/2019$60,000
Leadership Assembly10/24/2019$412,252
Name and Address
(A)
Michael Bader, DMH

PO Box 1120
Cedar Ridge
CA
95924
Type or Classification
(B)
Psychologist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Member Training08/09/2019$5,225
Name and Address
(A)
Premier Caterers

17 South 35th Street
Camp Hill
PA
17011
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,682
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$21,735
Staff Development/Training02/15/2019$5,546
Staff Meeting04/12/2019$5,330
Staff Development/Training07/16/2019$5,806
Name and Address
(A)
Saunders House

100 Lancaster Ave.
Wynnewood
PA
19096
Type or Classification
(B)
Nursing Home Operator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Return Check08/16/2019$5,204
Name and Address
(A)
Sequal Consulting, LLC

5821 Bryant St
Pittsburgh
PA
15206
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,155
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$12,468
Leadership Assembly10/11/2019$6,155
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,886
Total of All Transactions with this Payee/Payer for This Schedule$7,886
Name and Address
(A)
Sheraton Harrisburg Hershey

4650 Lindle Rd.
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,769
Total Non-Itemized Transactions with this Payee/Payer$117
Total of All Transactions with this Payee/Payer for This Schedule$40,886
Exec Bd/Fin Comm Mtg01/18/2019$40,769
Name and Address
(A)
Staybridge Suites Hbg

920 Wildwood Park Dr
Harrisburg
PA
17110
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$14,146
Total of All Transactions with this Payee/Payer for This Schedule$20,071
Staff Development/Training08/16/2019$5,925
Name and Address
(A)
The Kitchen Table LLC

4075 Linglestown Road
Harrisburg
PA
17112
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
The Pennsylvania State University

506 Keller Bldg
University Pk
PA
16802
Type or Classification
(B)
The Labor School
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,432
Labor Management Initiative06/01/2019$7,495
Labor Management Initiative08/09/2019$5,204
Labor Management Initiative10/11/2019$5,609
Labor Management Initiative12/11/2019$6,124
Name and Address
(A)
The Training & Education Fund

6345 Flank Dr., Ste 400
Harrisburg
PA
17112
Type or Classification
(B)
Training & Ed Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,396
Total Non-Itemized Transactions with this Payee/Payer$17,962
Total of All Transactions with this Payee/Payer for This Schedule$33,358
Staff Development/Training03/08/2019$7,698
Staff Development/Training03/15/2019$7,698
Name and Address
(A)
United Airlines

233 S Wacker Dr.
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,360
Total of All Transactions with this Payee/Payer for This Schedule$12,360
Name and Address
(A)
US Coachways-Staten Island, NY

10 St. Marys Ave.
Staten Island
NY
10305
Type or Classification
(B)
Bus Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Leadership Assembly09/09/2019$6,811
Name and Address
(A)
Willig Williams Davidson

1845 Walnut St 24th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,284
Total Non-Itemized Transactions with this Payee/Payer$7,785
Total of All Transactions with this Payee/Payer for This Schedule$13,069
Legal Fees09/27/2019$5,284
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 508-557

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,790,143
SEIU Healthcare PA & Welfare PlanSEIU Healthcare PA Health & Welf Plan$919,116
Flex Medical/Daycare BenefitsMCA Administrators$112,988
Pension1199 Health Care Employees Pension$713,536
Workers CompensationState Workers' Insurance$41,263
401k Plan (No Employer Contributions) Adm FeesSEIU Affiliates 401k Plan$3,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 508-557


Question 10: SEIU Healthcare Pennsylvania H&W Plan c/o MCA Administrators, 6345 Flank Drive, Suite 400 Harrisburg, PA 17112. Purpose to provide medical, prescription, dental, vision, disability, and related welfare benefits to employees covered by contracts between the union and contributing employers. Plan# 501 EIN 25-1523430.

Question 11(a):

Question 11(a): : SEIU Healthcare PA COPE, 1500 N 2nd Street, Suite 12, Harrisburg PA 17102. All required reports are filed with the Commonwealth of Pennsylvania, Department of State, Bureau of Commissions, Elections and Legislation at 210 North Office Building, Harrisburg PA 17120. PA State Filer ID# 20150138. SEIU Caregivers Action,1500 N 2nd Street, Suite 12, Harrisburg PA 17102. All required reports are filed with the Commonwealth of Pennsylvania, Department of State, Bureau of Commissions, Elections & Legislation at 210 North Office Building, Harrisburg PA 17120 and the Internal Revenue Service. EIN# 84-3898631; PA State Filer ID# 20190384.

Question 12: :Brown Schultz Sheridan & Fritz, 210 Grandview Avenue, Camp Hill, PA 17011

Question 13: :Two unauthorized and unknown ACH debit charges for $391.46 and $215.59 appeared on the Union's bank statement in May and June of 2019 under the name of Opensky. Upon investigation it was found that Opensky is a credit card company and one of its customers used our bank info to pay their credit card balances via the telephone. A dispute was filed with our bank and ACH debit block was put on our account against Opensky and a police report was filed with the Harrisburg PA police department. Full recovery of the two unauthorized ACH debit charges of $391.46 and $215.59 was obtained on June 27, 2019 from our bank.

Question 15: SEIU HCPA gave away approx. $46,906 in promotional items (T-Shirts, calendars, pins, badge pulls, bike bottles,& Fleece Zip ups) to mbrs & EEs of the local. SEIU HCPA also disposed of $86,867 in broken and/or obsolete fully depreciated assets.

Question 16: Line of Credit payable on demand with a commercial bank which provides for borrowing up to $200,000. Advances bear interest at 5.25% and are secured by a CD bearing interest at .5489% with a FMV of $100,000 at year end 2019.

Schedule 13, Row1:

Schedule 13, Row1::::Active members are full dues paying members working as employees in the trades, crafts, occupations, industries or establishments within the jurisdiction of the District as defined in the By-Laws.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::Associate members are not full dues paying members and must be an individual who is not part of a bargaining unit for which the local is the exclusive bargaining agent and is part of a group or an individual which has been approved by the District as being eligible for Associate Membership in the Associate Member Chapter Affiliation with the District. In accordance with the District's By-Laws, Associate members will be allowed to attend membership meetings of the District as the Executive Board deems appropriate, but shall have no voting rights at such meetings nor the right to nominate or run for union office.

Schedule 13, Row2:

Schedule 13, Row2::::Associate members will be allowed to attend membership meetings of the District as the Executive Board deems appropriate but shall have no voting rights at such meetings nor the right to nominate or run for union office.

Schedule 13, Row3:

Schedule 13, Row3::::Retired members shall be entitled to maintain membership in the District and shall pay less than the full dues required for working members of the District, established by the Executive Board of the District, but shall not be eligible to vote and/or be a candidate for regular chapter or District wide elections.

Schedule 13, Row3:

Schedule 13, Row3::::Retired members shall not be eligible to vote and/or be a candidate for regular chapter or District wide elections.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)