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
045-254
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
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1776
7. UNIT NAME (if any)

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

Number and Street
3031 A WALTON ROAD
City
PLYMOUTH MEETING
State
PA		 ZIP Code + 4
194622344


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:Wendell W Young IVPRESIDENT71. SIGNED:Michele L KesslerTREASURER
Date:Jun 30, 2020Telephone Number:610-940-1776Date:Jun 30, 2020Telephone Number:610-940-1776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 045-254
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,764,000
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?07/2020
20. How many members did the labor organization have at the end of the reporting period?33,179
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$5.00 - $17.97perWEEK$5.00$17.97
(b) Working Dues/Fees$0perN/A$0$0
(c) Initiation Fees$70 - $200perNEW MEMBER$70$200
(d) Transfer Fees$0perN/A$0$0
(e) Work Permits$0perN/A$0$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 045-254

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,255,095$4,588,764
23. Accounts Receivable1$78,533$74,591
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$7,087,781$7,152,328
28. Other Assets7$346,851$638,136
29. TOTAL ASSETS $11,768,260$12,453,819

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$981,423$1,237,931
31. Loans Payable9$9,066,636$8,583,154
32. Mortgages Payable $0$0
33. Other Liabilities10$1,572,469$1,597,358
34. TOTAL LIABILITIES $11,620,528$11,418,443
35. NET ASSETS$147,732$1,035,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 045-254

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,834,584
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,046,275
39. Sale of Supplies $0
40. Interest $24,858
41. Dividends $0
42. Rents $1,526,960
43. Sale of Investments and Fixed Assets3$27,000
44. Loans Obtained9$239,903
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $42,549
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$758,988
49. TOTAL RECEIPTS $21,501,117
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,912,434
51. Political Activities and Lobbying16$357,034
52. Contributions, Gifts, and Grants17$157,232
53. General Overhead18$3,656,751
54. Union Administration19$284,990
55. Benefits20$2,192,237
56. Per Capita Tax $5,830,213
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$643,590
61. Loans Made2$0
62. Repayment of Loans Obtained9$414,807
63. To Affiliates of Funds Collected on Their Behalf $48,135
64. On Behalf of Individual Members $934
65. Direct Taxes $821,432
  
66. Subtotal $21,319,789
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,653,325  
  67b. Less Total Disbursed$2,500,984  
  67c. Total Withheld But Not Disbursed $152,341
68. TOTAL DISBURSEMENTS $21,167,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 045-254

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$74,591   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $74,591$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 045-254

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: 045-254

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$88,980$25,481$32,044$27,000
VEHICLE - GMC YUKON$57,120$0$8,000$8,000
VEHICLE - FORD ESCAPE$10,000$8,000$6,500$6,500
VEHICLE - DODGE DART$14,853$11,881$12,500$12,500
VEHICLE - DODGE CHARGER$7,007$5,600$5,044$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$27,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$643,590$643,590$643,590
6 NEW AUTOMOBILES / 1 NEW TRUCK$236,108$236,108$236,108
10 USED AUTOMOBILES$136,675$136,675$136,675
FURNITURE & FIXTURES - PITTSTON PA$7,579$7,579$7,579
LEASEHOLD IMPROVEMENTS - CANONSBURG PA$5,830$5,830$5,830
LEASEHOLD IMPROVEMENTS - PLYMOUTH MTG PA$31,502$31,502$31,502
MEMBERSHIP DUES SOFTWARE$225,896$225,896$225,896
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$643,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 045-254

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: 045-254

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      PLYMOUTH MTG , PA$898,627 $898,627$1,100,000
Land  2 :      PITTSTON, PA$270,000 $270,000$270,000
Land  3 :      BIGLERSVILLE, PA$151,740 $151,740$155,000
Land  4 :      CANONSBURG, PA$150,000 $150,000$165,000
B. Buildings (give location)    
Building  1 :      PLYMOUTH MTG, PA$11,058,310$9,658,882$1,399,428$11,500,000
Building  2 :      PITTSTON, PA$1,296,722$415,419$881,303$1,250,000
Building  3 :      BIGLERSVILLE, PA$71,644$69,452$2,192$250,000
Building  4 :      CANONSBURG, PA$2,796,133$190,741$2,605,392$4,125,000
C. Automobiles and Other Vehicles$1,128,181$401,747$726,434$730,000
D. Office Furniture and Equipment$374,778$307,566$67,212$50,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,196,135$11,043,807$7,152,328$19,595,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 045-254

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $638,136
PPD INSURANCE$102,740
PPD REAL ESTATE TAXES$133,861
DUES RECEIVABLE$105,000
DEPOSITS ON DUES SOFTWARE$225,896
FORFEITURE ACCT$1,764
SECURITY DEPOSITS$600
UNION CHARTER$25
DEFERRED LOAN COSTS$68,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 045-254

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$1,237,931$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,237,931$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 045-254

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$9,066,636$239,903$414,807$308,584$8,583,154
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
REPUBLIC BANK (TERM LOAN #1)$6,677,655$0$219,070$0$6,458,585
REPUBLIC BANK (TERM LOAN #2)$738,811$0$25,212$0$713,605
REPUBLIC BANK (L.O.C.)$0$0$0$0$0
AFSCME (TERM LOAN)$513,496$0$0$161,757$351,739
ALLY (AUTO LOANS)$0$80,056$2,136$4,851$73,069
GM FINANCIAL (AUTO LOANS)$16,706$0$0$7,160$9,546
UFCW C.U. (AUTO LOANS)$77,322$53,847$0$22,863$108,306
COMMUNITY BANK (TERM LOAN)$866,041$0$167,654$0$698,387
COMMUNITY BANK (AUTO LOANS)$176,605$106,000$735$111,953$169,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 045-254

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,597,358
PENSION WITHDRAWAL LIABILITY$712,792
SECURITY DEPOSITS$39,959
ACCRUED POST RETIREMENT BENEFITS$442,607
ACCRUED PROFIT SHARING CONTRIBUTION$90,000
ACCRUED VACATION/PTO$312,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 045-254

(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 		ASFA ,  BELLEW   T
V.P. / LEGAL
C		$110,882$6,435$117,317
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		BELLO ,  LINDA   V
V.P. / REPRESENTATIVE
C		$91,515$16,622$108,137
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		BOND ,  LESLIE   L
V.P. / LEGISLATIVE
C		$99,704$17,317$117,021
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		CHEW ,  EDWARD   C
VICE PRESIDENT
P		$101,640$0$101,640
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		COOK ,  THOMAS   A
V.P. / LEGAL
C		$113,015$6,145$119,160
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		FONSECA ,  MARCY   S
V.P. / REPRESENTATIVE
C		$72,587$10,209$82,796
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		HELFER ,  ANTHONY   M
RECORDER
C		$212,267$16,617$228,884
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HUBER ,  LANCE   R
VICE PRESIDENT
C		$212,267$28,940$241,207
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		JACOBS ,  MARK   D
V.P. / REPRESENTATIVE
C		$116,322$10,649$126,971
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		KESSLER ,  MICHELE   L
SECRETARY TREASURER
C		$212,080$27,517$239,597
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		MARTUCCI ,  ROBERT   J
V.P. / REPRESENTATIVE
C		$100,623$6,275$106,898
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MCCLOSKEY ,  JAMES   F
V.P. / REPRESENTATIVE
C		$23,773$1,592$2,187$27,552
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCGROGAN ,  DONALD   J
VICE PRESIDENT
P		$4,382$72$4,454
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MCVEIGH ,  ROBERT   J
V.P. / REPRESENTATIVE
C		$79,649$5,862$85,511
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		NAU ,  KEVIN   E
V.P. / REPRESENTATIVE
C		$8,338$1,737$787$10,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PURNELL ,  LEONARD   M
V.P. / ORGANIZING
C		$124,261$20,719$144,980
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		RHODES ,  MARGARET   E
VICE PRESIDENT
P		$14,448$2,192$16,640
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SNYDER ,  CHRISTOPHER  
V.P. / REPRESENTATIVE
C		$100,721$17,043$117,764
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		YOUNG IV ,  WENDELL   W
PRESIDENT
C		$345,910$44,594$390,504
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		8 %
A
B
C 		BROGDON ,  ALESIA  
VICE PRESIDENT
C		$2,027$0$2,027
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LINDEN ,  ALFRED  
VICE PRESIDENT
C		$2,027$1,389$3,416
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOYER ,  BILLIE  
VICE PRESIDENT
C		$918$2,027$1,827$4,772
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SEIBER ,  BONNIE  
VICE PRESIDENT
C		$2,027$355$2,382
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DORSEY ,  CARLA   M
VICE PRESIDENT
C		$877$2,027$1,900$4,804
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WENTZ ,  CHRISTINA   M
VICE PRESIDENT
C		$2,027$303$2,330
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  CHARLES  
VICE PRESIDENT
P		$639$2,027$3,206$5,872
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  DAVID   F
VICE PRESIDENT
P		$722$0$722
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DEBORAH  
VICE PRESIDENT
C		$2,027$0$2,027
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  DORIS  
VICE PRESIDENT
C		$368$2,027$494$2,889
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THEYS-MALLICK ,  HELEN  
VICE PRESIDENT
C		$2,027$539$2,566
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ALEXANDRE ,  JEAN   R
VICE PRESIDENT
C		$1,210$2,027$282$3,519
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DAWSON ,  JAMES   J
VICE PRESIDENT
C		$694$2,027$333$3,054
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PUGLIESE ,  JOSEPH   N
VICE PRESIDENT
C		$2,027$749$2,776
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCHERER ,  JOANN  
VICE PRESIDENT
C		$2,027$1,169$3,196
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DEJANE ,  KEITH   W
VICE PRESIDENT
C		$2,027$410$2,437
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CASTELLANO ,  LOURDES  
VICE PRESIDENT
C		$131$2,027$423$2,581
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		VITALE ,  LAWRENCE  
VICE PRESIDENT
P		$2,027$2,027
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CRAVER ,  NICHOLAS  
VICE PRESIDENT
P		$725$725
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FISHER ,  PATRICIA   H
VICE PRESIDENT
P		$1,447$1,853$3,300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RUTH ,  RICHARD  
VICE PRESIDENT
C		$3,510$2,027$437$5,974
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FELLO ,  STEPHANIE  
VICE PRESIDENT
C		$2,027$27$2,054
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HINES ,  STEVEN   D
VICE PRESIDENT
C		$2,027$440$2,467
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HOVINGTON ,  SYLVIA  
VICE PRESIDENT
C		$801$2,027$1,005$3,833
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCHRECKENGOST ,  TINA   M
VICE PRESIDENT
C		$2,027$1,667$3,694
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  BARBARA   C
V.P. / REPRESENTATIVE
C		$76,342$13,712$90,054
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		IGIMS ,  CHARLES   S
VICE PRESIDENT
P		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CHRISTIAN ,  KATRINA  
VICE PRESIDENT
P		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		STONEROAD ,  MELODY  
VICE PRESIDENT
P		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$2,229,874$50,817$272,702$0$2,553,393
Less Deductions    $947,054
Net Disbursements    $1,606,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 045-254

(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 		AUER ,  EDWARD   W
REPRESENTATIVE
N/A		$87,669$14,419$102,088
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		BAKER ,  MICHAEL   J
REPRESENTATIVE
N/A		$50,616$180$13,653$64,449
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		BOYCE ,  DANEEN  
BENEFITS/HUMAN RESOURCES
N/A		$106,167$19,286$125,453
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration
A
B
C 		BURKHOLDER ,  DANIELLE  
CLERICAL
N/A		$7,507$0$7,507
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CARBONE ,  KIM   L
CLERICAL
N/A		$49,511$0$49,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHEW ,  TAMMY   J
CLERICAL
N/A		$18,223$0$18,223
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		COER ,  WILLIAM   F
CONTROLLER
N/A		$128,019$0$128,019
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		DOLL ,  SYDNEY   M
CLERICAL
N/A		$7,333$0$7,333
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DREW ,  KEVIN   M
REPRESENTATIVE
N/A		$91,515$12,069$103,584
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		FAHRINGER ,  BERNADETTE  
CLERICAL
N/A		$59,821$0$59,821
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		92 % Schedule 19
Administration
A
B
C 		FAHRINGER ,  WILLIAM   F
CLERICAL
N/A		$46,523$0$46,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FARINA ,  JEFFREY  
MAINTENANCE
N/A		$98,289$4,346$102,635
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FRANCE ,  JENNIFER   L
ADMINISTRATIVE
N/A		$49,937$0$49,937
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		GARCIA ,  EDUARDO   M
REPRESENTATIVE
N/A		$13,967$4,211$18,178
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		GIORGIO ,  MARIE   V
ADMINISTRATION
N/A		$41,030$0$41,030
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GIORGIO ,  MARISSA   L
EXECUTIVE ASSISTANT
N/A		$52,215$0$52,215
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		GOLD ,  ANDREW  
LEGAL
N/A		$86,576$10,000$96,576
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		GRANGER ,  RICHARD   W
FIELD SERVICE
N/A		$15,036$1,284$16,320
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		HAGEN ,  JACQUELINE  
REPRESNTATIVE
N/A		$63,226$2,160$6,454$71,840
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		HASARA ,  ALLEN  
REPRESENTATIVE
N/A		$78,657$6,135$84,792
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		HOWITZ ,  TRISH   A
CLERICAL
N/A		$47,177$0$47,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JACOBS ,  REGINA   M
CLERICAL
N/A		$53,341$0$53,341
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSTONE ,  DIANE   H
INFORMATION SYSTEMS
N/A		$77,940$869$78,809
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JOHNSTONE ,  JILLIAN   H
CLERICAL
N/A		$47,390$564$47,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KAUFMAN ,  CATHERINE   L
CLERICAL
N/A		$58,698$0$58,698
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KNIGHT ,  CHRISTOPHER  
MEMBER RELEASE
N/A		$18,631$4,276$22,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LAPINSKY ,  JONATHAN   H
REPRESENTATIVE
N/A		$25,735$5,822$31,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LENHART ,  RICHARD   W
REPRESENTATIVE
N/A		$79,587$12,415$92,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MALICK ,  THOMAS   J
REPRESENTATIVE
N/A		$79,587$13,772$93,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MANCINI ,  MARC   J
REPRESENTATIVE
N/A		$29,939$4,848$34,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCFARLANE ,  MICHAEL   T
REPRESENTATIVE
N/A		$66,619$11,001$77,620
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MEE ,  KRISTEN   L
CLERICAL
N/A		$42,481$0$42,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MICHAEL ,  MICHELE   M
OFFICE ADMINISTRATOR
N/A		$76,345$0$76,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MONDESIR ,  RICHARD   P
CLERICAL
N/A		$10,800$0$10,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NAYLOR ,  CHRISTOPHER  
LEGISLATIVE COORDINATOR
N/A		$96,163$14,968$111,131
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		NIMAL ,  CYNTHIA   N
CLERICAL
N/A		$38,687$0$38,687
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		ORTIZ ,  JOSE   A
REPRESENTATIVE
N/A		$65,685$16,795$82,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OWENS ,  MARY   K
REPRESENTATIVE
N/A		$67,652$16,856$84,508
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		PANINSKI ,  CATHERINE  
REPRESENTATIVE
N/A		$72,587$11,154$83,741
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		PERICCI ,  PATRICIA   A
CLERICAL
N/A		$61,218$0$61,218
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		PETTIFORD BROWN ,  DAWN  
ADMINISTRATIVE
N/A		$73,434$202$73,636
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		9 %
A
B
C 		REED ,  CLARENCE   R
MAINTENANCE
N/A		$24,195$0$24,195
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		REED ,  CURTIS   W
MAINTENANCE
N/A		$24,539$0$24,539
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		REED ,  LIANA   C
MEMBER SERVICES
N/A		$81,024$1,528$82,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROBERTSON ,  MELINDA   H
REPRESENTATIVE
N/A		$72,587$7,735$80,322
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		ROETMAN ,  GLEN  
INFORMATION TECHNOLOGY
N/A		$104,915$11,352$116,267
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ROMAN ,  CARLOS  
REPRESENTATIVE
N/A		$51,500$14,221$65,721
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		ROSARIO ,  ALONDRA  
REPRESENTATIVE
N/A		$64,136$1,350$8,587$74,073
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		SALDUTTI ,  LUANN   B
CLERICAL
N/A		$35,268$0$35,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SAUNDERS ,  PAMELA  
REPRESENTATIVE
N/A		$74,197$5,249$79,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SETTINO ,  JULIA   P
ADMINISTRATIVE
N/A		$61,606$0$61,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STONE ,  ELIZABETH  
ADMINISTRATIVE
N/A		$55,333$370$55,703
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		THOMAS ,  ERIC   B
REPRESENTATIVE
N/A		$74,395$11,751$86,146
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		TIMKO ,  JULIA   M
ADMINISTRATIVE
N/A		$21,801$0$21,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TOLLEY ,  VICTORIA   L
COMMUNICATIONS
N/A		$51,790$0$51,790
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		TRUNK ,  CARL   E
MAINTENANCE
N/A		$24,420$0$24,420
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		TYNAN ,  JOHN   F
REPRESENTATIVE
N/A		$67,513$22,683$90,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VENEZIALE ,  EMILIA   E
CLERICAL
N/A		$3,825$0$3,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WEBER ,  JAMES   W
MAINTENANCE
N/A		$45,828$0$45,828
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WEISS ,  VICTOR   A
RERESENTATIVE
N/A		$52,597$11,975$64,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YOUNG ,  ALEXANDRA   M
CLERICAL
N/A		$43,389$0$43,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YOUNG ,  NANCY   A
REPRESENTATIVE
N/A		$98,981$6,469$105,450
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		YOUNG ,  STACIA   N
REPRSENTATIVE
N/A		$51,843$15,319$67,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZOLLO ,  ANTHONY   N
LEGAL
N/A		$72,588$15,614$88,202
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		NIEVES ,  REYNALDO  
MAINTENANCE
N/A		$22,912$5,890$28,802
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ZARKESH ,  RYAN   E
REPRESENTATIVE
N/A		$50,619$5,271$55,890
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BOWSER ,  DOREN   W
REPRESENTATIVE
N/A		$63,466$1,926$65,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CURRY ,  JULIE   L
REPRESENTATIVE
N/A		$80,449$10,069$90,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		D'ALESSANDRO ,  JAMES  
REPRESENTATIVE
N/A		$79,587$7,084$86,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$120,641$120,641
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,017,477$3,690$368,492$0$4,389,659
Less Deductions    $1,706,271
Net Disbursements    $2,683,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 045-254

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 33,179 
Agency Fee Payers*291
Total Members/Fee Payers33,470 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS33,179Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 045-254

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$542,854
2. Named Payer Non-itemized Receipts$132,664
3. All Other Receipts$83,470
4. Total Receipts$758,988
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$48,500
2. Named Payee Non-itemized Disbursements$17,877
3. To Officers$15,846
4. To Employees$7,537
5. All Other Disbursements$67,472
6. Total Disbursements$157,232
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$863,468
2. Named Payee Non-itemized Disbursements$261,415
3. To Officers$2,020,465
4. To Employees$3,347,317
5. All Other Disbursements$419,769
6. Total Disbursements$6,912,434
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,281,666
2. Named Payee Non-itemized Disbursements$1,002,012
3. To Officers$242,888
4. To Employees$887,785
5. All Other Disbursements$242,400
6. Total Disbursements$3,656,751
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$128,810
2. Named Payee Non-itemized Disbursements$66,220
3. To Officers$60,908
4. To Employees$94,272
5. All Other Disbursements$6,824
6. Total Disbursements$357,034
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$213,284
4. To Employees$52,746
5. All Other Disbursements$18,960
6. Total Disbursements$284,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 045-254

Name and Address
(A)
DELAWARE NORTH @ WHEELING ISLAND HOTEL

1 SOUTH STONE STREET
WHEELING
WV
26003
Type or Classification
(B)
UNION EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,496
PAYMENT MADE IN ERROR07/19/2019$12,832
PAYMENT MADE IN ERROR09/25/2019$12,832
PAYMENT MADE IN ERROR10/25/2019$12,832
Name and Address
(A)
ERIE INSURANCE CO

100 ERIE INSURANCE PLACE
ERIE
PA
16530
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
HEALTH STRATEGIES, INC.

3031B WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
3RD PARTY PLAN ADMIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,439
Total Non-Itemized Transactions with this Payee/Payer$76,207
Total of All Transactions with this Payee/Payer for This Schedule$328,646
DATA PROCESSING FEES01/14/2019$14,635
DATA PROCESSING FEES01/14/2019$14,330
DATA PROCESSING FEES03/29/2019$14,717
DATA PROCESSING FEES03/29/2019$14,695
DATA PROCESSING FEES04/26/2019$17,536
DATA PROCESSING FEES05/30/2019$17,428
DATA PROCESSING FEES06/27/2019$17,493
DATA PROCESSING FEES07/29/2019$17,352
DATA PROCESSING FEES08/28/2019$17,278
DATA PROCESSING FEES09/24/2019$17,284
DATA PROCESSING FEES10/24/2019$17,210
DATA PROCESSING FEES11/25/2019$17,191
DATA PROCESSING FEES12/30/2019$17,190
DATA PROCESSING FEES12/31/2019$38,100
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,195
Total of All Transactions with this Payee/Payer for This Schedule$31,195
Name and Address
(A)
TRI-STATE PENSION FUND

3031B WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
3RD PARTY PLAN ADMIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,262
DATA PROCESSING FEES01/14/2019$9,583
DATA PROCESSING FEES01/14/2019$9,472
DATA PROCESSING FEES03/06/2019$9,921
DATA PROCESSING FEES04/26/2019$9,557
DATA PROCESSING FEES05/30/2019$9,650
DATA PROCESSING FEES06/27/2019$9,598
DATA PROCESSING FEES07/29/2019$9,620
DATA PROCESSING FEES08/23/2019$9,627
DATA PROCESSING FEES09/24/2019$9,657
DATA PROCESSING FEES10/24/2019$9,662
DATA PROCESSING FEES11/25/2019$9,706
DATA PROCESSING FEES12/30/2019$9,667
DATA PROCESSING FEES03/18/2019$9,542
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 "K" STREET
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,657
Total Non-Itemized Transactions with this Payee/Payer$3,925
Total of All Transactions with this Payee/Payer for This Schedule$130,582
SUBSIDY01/10/2019$7,395
SUBSIDY02/10/2019$7,395
SUBSIDY03/10/2019$7,394
SUBSIDY03/15/2019$6,750
SUBSIDY04/05/2019$6,750
SUBSIDY04/10/2019$7,395
SUBSIDY05/06/2019$6,750
SUBSIDY05/10/2019$7,395
SUBSIDY06/07/2019$6,750
SUBSIDY06/10/2019$7,394
SUBSIDY07/10/2019$7,394
SUBSIDY07/19/2019$6,750
SUBSIDY08/07/2019$6,750
SUBSIDY08/10/2019$7,395
SUBSIDY09/12/2019$6,750
SUBSIDY11/08/2019$6,750
SUBSIDY11/08/2019$6,750
SUBSIDY12/11/2019$6,750
Name and Address
(A)
UFCW LOCAL 1776 F.C.U.

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,342
Total of All Transactions with this Payee/Payer for This Schedule$15,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 045-254

Name and Address
(A)
AMAZON.COM
PO BOX 81226

SEATTLE
WA
98108-1226
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
AMERICAN AIRLINES

433 AMON CARTER BLVD
FORT WORTH
TX
76155
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$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Name and Address
(A)
AMERICAN ARBITRATION SVCES

230 S BROAD ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
ANTHONY PARTY RENTALS

935 E MAIN STREET
NORRISTOWN
PA
19401
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,003
NEGOTIATIONS MTG06/12/2019$9,003
Name and Address
(A)
BIG SKY BALLOONS

17320 S DELIA AVE
PLAINFIELD
IL
60586
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$7,412
Name and Address
(A)
DANIEL F. BRENT, ESQUIRE

239 SHADY BROOK LANE
PRINCETON
NJ
08540
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,784
Total of All Transactions with this Payee/Payer for This Schedule$7,784
Name and Address
(A)
EASY PERMIT POSTAGE
PO BOX 371874

PITTSBURGH
PA
18250-7874
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,346
Total of All Transactions with this Payee/Payer for This Schedule$12,346
Name and Address
(A)
EMERALD STRATEGIES

208 N 3RD ST
HARRISBURG
PA
17101-1513
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$44,660
Total of All Transactions with this Payee/Payer for This Schedule$44,660
Name and Address
(A)
GEORGE'S MKT AT DRESHERTOWN S-N-B

1650 LIMEKILN PIKE STE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer$6,863
Total of All Transactions with this Payee/Payer for This Schedule$17,713
NEGOTIATIONS MTG05/29/2019$10,850
Name and Address
(A)
HILTON GARDEN INN


CRANBERRY TWP
PA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,994
Total Non-Itemized Transactions with this Payee/Payer$15,645
Total of All Transactions with this Payee/Payer for This Schedule$22,639
CONFERENCE RENTALS / LODGING / NEGOTIATIONS02/05/2019$6,994
Name and Address
(A)
JOHN MEYERSON

508 W MT AIRY AVE
PHILADELPHIA
PA
19119
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$8,328
Total of All Transactions with this Payee/Payer for This Schedule$8,328
Name and Address
(A)
KENNEDY PRINTING CO INC

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,730
Total Non-Itemized Transactions with this Payee/Payer$14,544
Total of All Transactions with this Payee/Payer for This Schedule$176,274
PRINTING02/06/2019$31,011
PRINTING03/06/2019$6,620
PRINTING04/03/2019$16,436
PRINTING04/03/2019$10,828
PRINTING07/02/2019$20,136
PRINTING10/02/2019$22,107
PRINTING12/04/2019$54,592
Name and Address
(A)
KIAWAH ISLAND RESORTS


KIAWAH ISLAND
SC
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,230
Total Non-Itemized Transactions with this Payee/Payer$3,790
Total of All Transactions with this Payee/Payer for This Schedule$44,020
CONFERENCE FEES07/16/2019$7,369
CONFERENCE FEES08/15/2019$32,861
Name and Address
(A)
KINARD LANG
PO BOX 57026

PHILADELPHIA
PA
19111
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,259
Total of All Transactions with this Payee/Payer for This Schedule$5,259
Name and Address
(A)
KRAPF'S COACHES

1060 SAUNDERS LANE
WEST CHESTER
PA
19380
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,900
TRANSPORTATION07/25/2019$7,400
Name and Address
(A)
LONG, NYQUIST, & ASSOC LLC

121 STATE STREET
HARISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,360
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$62,160
CONSULTING SERVICES04/18/2019$5,000
CONSULTING SERVICES06/19/2019$7,560
CONSULTING SERVICES07/17/2019$7,560
CONSULTING SERVICES08/21/2019$7,560
CONSULTING SERVICES09/18/2019$7,560
CONSULTING SERVICES11/06/2019$15,120
Name and Address
(A)
MARGARET R. BROGAN, ESQ.

1608 WALNUT ST STE 501
PHILDELPHIA
PA
19103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
MENTAL HEALTH CONSULTANTS

1501 LOWER STATE ROAD
NORTH WALES
PA
19454
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$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
MULTILINGUAL SOLUTIONS

5110 EXEC BVD, STE 325
ROCKVILLE
MD
20852-3950
Type or Classification
(B)
TRANSLATION SVCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$5,045
Name and Address
(A)
RALPH H COLFLESH JR ESQUIRE
PO BOX 28398

PHILADELPHIA
PA
19149
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,229
Total of All Transactions with this Payee/Payer for This Schedule$9,229
Name and Address
(A)
SHELLY LYONS PUBLIC AFFAIRS

219 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,981
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$152,981
CONSULTING SERVICES01/02/2019$8,000
CONSULTING SERVICES02/11/2019$8,000
CONSULTING SERVICES03/20/2019$8,000
CONSULTING SERVICES04/03/2019$8,000
CONSULTING SERVICES05/08/2019$8,088
CONSULTING SERVICES06/04/2019$8,000
CONSULTING SERVICES06/25/2019$8,578
CONSULTING SERVICES08/07/2019$8,000
CONSULTING SERVICES08/21/2019$5,000
CONSULTING SERVICES09/11/2019$8,000
CONSULTING SERVICES09/11/2019$5,000
CONSULTING SERVICES09/25/2019$8,000
CONSULTING SERVICES09/25/2019$5,000
CONSULTING SERVICES10/30/2019$8,000
CONSULTING SERVICES10/30/2019$5,000
CONSULTING SERVICES11/20/2019$5,000
CONSULTING SERVICES12/04/2019$9,315
CONSULTING SERVICES12/11/2019$5,000
Name and Address
(A)
U.S. POSTMASTER


PITTSTON
PA
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,935
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Name and Address
(A)
U.S. POSTMASTER

651 E TWP LINE RD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,524
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$105,021
POSTAGE01/11/2019$6,000
POSTAGE02/15/2019$7,606
POSTAGE02/22/2019$6,000
POSTAGE03/25/2019$6,000
POSTAGE04/02/2019$6,000
POSTAGE04/16/2019$6,000
POSTAGE05/16/2019$6,000
POSTAGE06/19/2019$6,000
POSTAGE07/31/2019$6,000
POSTAGE08/20/2019$5,618
POSTAGE10/17/2019$6,736
POSTAGE10/17/2019$6,000
POSTAGE11/08/2019$6,000
POSTAGE11/12/2019$5,759
POSTAGE11/27/2019$6,000
POSTAGE12/05/2019$5,805
Name and Address
(A)
UNIVERSAL PRINTING CO

1205 ONEILL HWY
DUNMORE
PA
18512
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,358
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$56,433
PRINTING02/20/2019$5,358
PRINTING03/20/2019$11,482
PRINTING08/07/2019$5,231
PRINTING11/07/2019$10,066
PRINTING11/07/2019$9,825
PRINTING12/04/2019$8,396
Name and Address
(A)
WILLIG, WILLIAMS, & DAVIDSON

1845 WALNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,038
Total Non-Itemized Transactions with this Payee/Payer$4,619
Total of All Transactions with this Payee/Payer for This Schedule$300,657
MONTHLY RETAINER & EXP REIMB01/23/2019$21,759
MONTHLY RETAINER & EXP REIMB02/20/2019$21,513
MONTHLY RETAINER & EXP REIMB03/20/2019$22,279
MONTHLY RETAINER & EXP REIMB04/17/2019$21,861
MONTHLY RETAINER & EXP REIMB05/22/2019$22,039
MONTHLY RETAINER & EXP REIMB06/19/2019$21,280
MONTHLY RETAINER & EXP REIMB07/17/2019$34,368
MONTHLY RETAINER & EXP REIMB09/03/2019$45,432
MONTHLY RETAINER & EXP REIMB09/18/2019$28,586
MONTHLY RETAINER & EXP REIMB10/23/2019$29,118
MONTHLY RETAINER & EXP REIMB11/20/2019$27,803
Name and Address
(A)
WMGK - STREAM
PO BOX 1375

COLUMBUS
GA
31902
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ADVERTISING PROMOTION06/19/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 045-254

Name and Address
(A)
AD VENTURES OF KANSAS
4015 N WOODLAWN ST SUITE 3

WICHITA
KS
67220
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$2,023
Total of All Transactions with this Payee/Payer for This Schedule$9,803
ADVERTISING MDSE07/02/2019$7,780
Name and Address
(A)
AMERICAN ROOTS

90 BRIDGE ST SUITE 401
WESTBROOK
ME
04092
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,646
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,646
ADVERTISING MDSE11/13/2019$31,646
Name and Address
(A)
CBL ADVERTISING NOV. INC.

4634 PENN AVENUE
SINKING SPRINGS
PA
19608
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,886
Total Non-Itemized Transactions with this Payee/Payer$4,993
Total of All Transactions with this Payee/Payer for This Schedule$63,879
ADVERTISING MDSE01/11/2019$9,058
ADVERTISING MDSE02/20/2019$9,329
ADVERTISING MDSE04/10/2019$5,170
ADVERTISING MDSE10/18/2019$17,536
ADVERTISING MDSE12/04/2019$17,793
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE RPAD
WATERLOO
IA
50702
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,498
Total Non-Itemized Transactions with this Payee/Payer$9,204
Total of All Transactions with this Payee/Payer for This Schedule$39,702
ADVERTISING MDSE03/20/2019$11,349
ADVERTISING MDSE07/17/2019$8,268
ADVERTISING MDSE10/16/2019$10,881
Name and Address
(A)
SPIRIT OF 1776

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
AFFILIATED INDEPENDENT EXPENDITURE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 045-254

Name and Address
(A)
ALLEGHENY LABOR COUNCIL

1459 WOODRUFF STREET
PITTSBURGH
PA
15220
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CONTRIBUTION02/21/2019$5,000
Name and Address
(A)
INTL UNION OF FOOD, AGR, HOTEL, & ALLIED WORKERS

8 RAMPE DU PONT-ROUGE
GENEVA SWITZERLAND
00
N/A
Type or Classification
(B)
LABOR ORGANIZATION
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
CONTRIBUTION04/25/2019$5,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 N 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT RESEARCH CENTER
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
CONTRIBUTION06/04/2019$5,000
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CHARITABLE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$15,677
Total of All Transactions with this Payee/Payer for This Schedule$21,677
CONTRIBUTION04/03/2019$6,000
Name and Address
(A)
ST. MARTIN OF TOURS

5450 ROOSEVELT BLVD
PHILADELPHIA
PA
19124
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION03/20/2019$5,000
Name and Address
(A)
THE ALS ASSOCIATION

321 NORRISTOWN RD SUITE 260
AMBLER
PA
19002
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION09/18/2019$7,500
Name and Address
(A)
UFCW HARDSHIP FUND

1775 "K" STREET
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION04/03/2019$5,000
Name and Address
(A)
UFCW OUTREACH

1775 "K" STREET
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION03/13/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 045-254

Name and Address
(A)
A&A PAPER SUPPLY CO.

2100 BYBERRY RD
PHILADELPHIA
PA
19106
Type or Classification
(B)
JANITORIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,536
Total of All Transactions with this Payee/Payer for This Schedule$11,536
Name and Address
(A)
ADP INC
PO BOX 7247-0372

PHILADELPHIA
PA
19170
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,094
Total of All Transactions with this Payee/Payer for This Schedule$29,094
Name and Address
(A)
AFSCME COUNCIL #13

4031 EXECUITIVE PARK DR
HARRISBURG
PA
17111-1599
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,146
Total of All Transactions with this Payee/Payer for This Schedule$16,146
Name and Address
(A)
AIRCON SVCE COMPANY

275 BUTTONWOOD STREET
LARKSVILLE
PA
18651
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
AMAZON.COM
PO BOX 81226

SEATTLE
WA
98108-1226
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
AMTRUST NORTH AMERICA
PO BOX 6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,437
WORKER'S COMP PREMIUMS03/06/2019$24,437
Name and Address
(A)
ANEXINET CORP

4 SENTRY PKWY STE 300
BLUE BELL
PA
19422
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,607
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,607
CONSULTING10/01/2019$7,607
Name and Address
(A)
APPLE


CUPERTINO
CA
Type or Classification
(B)
ELECTRONICS RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,993
Total of All Transactions with this Payee/Payer for This Schedule$20,993
Name and Address
(A)
AQUA PENNSYLVANIA INC

762 W LANCASTER AVE
BRYN MAWR
PA
19010-3489
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,702
Total of All Transactions with this Payee/Payer for This Schedule$14,702
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,491
Total of All Transactions with this Payee/Payer for This Schedule$37,491
Name and Address
(A)
AVAYA FINANCIAL SVCES
PO BOX 93000

CHICAGO
IL
60673-3000
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,358
Total of All Transactions with this Payee/Payer for This Schedule$17,358
Name and Address
(A)
BASYS DATA PROCESSING

3700 KPOPPER STREET
BALTIMORE
MD
21227
Type or Classification
(B)
SOFTWARE CONSULTANT/SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,661
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$253,771
DATA PROCESSING01/02/2019$17,010
DATA PROCESSING02/06/2019$17,010
DATA PROCESSING03/06/2019$25,897
DATA PROCESSING03/27/2019$5,250
DATA PROCESSING04/10/2019$17,010
DATA PROCESSING04/24/2019$7,400
DATA PROCESSING05/01/2019$17,010
DATA PROCESSING06/03/2019$17,010
DATA PROCESSING06/19/2019$10,240
DATA PROCESSING07/02/2019$17,010
DATA PROCESSING08/01/2019$17,010
DATA PROCESSING10/02/2019$34,020
DATA PROCESSING10/16/2019$10,000
DATA PROCESSING11/04/2019$17,362
DATA PROCESSING11/07/2019$18,422
Name and Address
(A)
BBL FLEET COMPANY

100 OLD POND ROAD
BRIDGEVILLE
PA
15017
Type or Classification
(B)
FLEET MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,177
Total of All Transactions with this Payee/Payer for This Schedule$5,177
Name and Address
(A)
BEYNON BLDG CO INC

102 BROADWAY ST STE #500
CARNEGIE
PA
18106
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,333
Total of All Transactions with this Payee/Payer for This Schedule$11,333
Name and Address
(A)
BLINDS TO GO

651 W DEKALB PIKE
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
WINDOW BLIND MFR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,186
Total Non-Itemized Transactions with this Payee/Payer$711
Total of All Transactions with this Payee/Payer for This Schedule$23,897
WINDOW BLINDS02/15/2019$9,286
WINDOW BLINDS02/15/2019$7,289
WINDOW BLINDS02/15/2019$6,611
Name and Address
(A)
BROWN & BROWN INSURANCE

2000 MIDLANTIC DRIVE
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,546
Total Non-Itemized Transactions with this Payee/Payer$3,959
Total of All Transactions with this Payee/Payer for This Schedule$33,505
INSURANCE PREMIUMS04/30/2019$23,280
INSURANCE PREMIUMS09/11/2019$6,266
Name and Address
(A)
CBIZ SAVITZ
PO BOX 826435

PHILADELPHIA
PA
19182-6435
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$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,774
Total Non-Itemized Transactions with this Payee/Payer$6,741
Total of All Transactions with this Payee/Payer for This Schedule$13,515
MSIC SMALL OFFICE EQUIP06/19/2019$6,774
Name and Address
(A)
COMCAST
PO BOX 3001

PHILADELPHIA
PA
19398-3001
Type or Classification
(B)
PHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
INTERNET SVCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,787
Total of All Transactions with this Payee/Payer for This Schedule$19,787
Name and Address
(A)
COMCAST CABLE
PO BOX 3001

SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
PHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,464
Total of All Transactions with this Payee/Payer for This Schedule$12,464
Name and Address
(A)
COMMUNITY BANK
PO BOX 357

CARMICHAELS
PA
15320
Type or Classification
(B)
COMMERCIAL LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,164
Total of All Transactions with this Payee/Payer for This Schedule$39,164
Name and Address
(A)
DELAWARE NORTH @ WHEELING ISLAND CASINO

1 SOUTH STONE STREET
WHEELING
WV
26003
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,664
REFUND ERRONEOUS PAYMENT10/30/2019$25,664
Name and Address
(A)
E.B. O'REILLY SVCG CORP

30 WEST HIGHLAND AVE
PHILADELPHIA
PA
19118
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,295
Total Non-Itemized Transactions with this Payee/Payer$39,409
Total of All Transactions with this Payee/Payer for This Schedule$49,704
HVAC SERVICE01/30/2019$5,186
HVAC SERVICE07/02/2019$5,109
Name and Address
(A)
GEORGE'S MKT AT DRESHERTOWN S-N-B

1650 LIMEKILN PIKE STE 29
DRESHER
PA
19025
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,922
Total Non-Itemized Transactions with this Payee/Payer$6,416
Total of All Transactions with this Payee/Payer for This Schedule$15,338
MEMBER HOLIDAY PARTY12/27/2019$8,922
Name and Address
(A)
HUCKENSTEIN MECHANICAL SVCES

1505 METROPOLITAN STREET
PITTSBURGH
PA
15233
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,444
Total of All Transactions with this Payee/Payer for This Schedule$9,444
Name and Address
(A)
JANITORS SUPPLY CO INC.
PO BOX 1027
50 EAST 2ND ST
ERIE
PA
16512
Type or Classification
(B)
JANITORIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,959
Total of All Transactions with this Payee/Payer for This Schedule$5,959
Name and Address
(A)
JONES LANG LASALLE BROKERAGE INC

71700 TREASURY CTR
CHICAGO
IL
60694-1700
Type or Classification
(B)
REAL ESTATE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,860
COMMISSION12/04/2019$10,860
Name and Address
(A)
KENNEDY PRINTING CO INC

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,297
Total of All Transactions with this Payee/Payer for This Schedule$45,297
Name and Address
(A)
KENNYWOOD PARK

4800 KENNYWOOD BLVD
WEST MIFFLIN
PA
15122
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,793
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$37,293
MEMBER PICNIC10/09/2019$33,793
Name and Address
(A)
KEYSTONE FIRE PROTECTION

433 INDUSTRIAL DRIVE
NORTH WALES
PA
19454
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,101
Total of All Transactions with this Payee/Payer for This Schedule$10,101
Name and Address
(A)
KNOEBELS AMUSEMENT RESORT
PO BOX 317

ELYSBURG
PA
17824
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,770
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$7,020
MEMBER PICNIC10/02/2019$6,770
Name and Address
(A)
KONE INC
PO BOX 7247

PHILADELPHIA
PA
19170-6082
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,858
Total of All Transactions with this Payee/Payer for This Schedule$6,858
Name and Address
(A)
LANDSCAPING FOR LESS LLC
PO BOX 270

CANONSBURG
PA
15317
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,060
Total Non-Itemized Transactions with this Payee/Payer$15,257
Total of All Transactions with this Payee/Payer for This Schedule$20,317
SNOW REMOVAL02/27/2019$5,060
Name and Address
(A)
LIONESS PROPERTIES LLC
PO BOX 1045

PITTSTON
PA
18640
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
MCCABE LANDSCAPING
PO BOX 3260

WEST PITTSTON
PA
18643
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$5,743
Name and Address
(A)
MICROSOFT


REDMOND
WA
Type or Classification
(B)
E-MAIL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,760
Total of All Transactions with this Payee/Payer for This Schedule$14,760
Name and Address
(A)
PA AMERICA WATER
PO BOX 371412

PITTSBURGH
PA
15250-7412
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
PAUL GREGORY

40 SCARLET OAK DRIVE
LAFAYETTE HILLS
PA
19444
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$31,050
Total of All Transactions with this Payee/Payer for This Schedule$31,050
Name and Address
(A)
PECO ENERGY
PO BOX 13437

PHILADELPHIA
PA
19162
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,672
Total Non-Itemized Transactions with this Payee/Payer$109,681
Total of All Transactions with this Payee/Payer for This Schedule$163,353
UTILITIES01/23/2019$5,434
UTILITIES02/20/2019$8,615
UTILITIES03/27/2019$8,507
UTILITIES04/24/2019$6,280
UTILITIES07/25/2019$5,769
UTILITIES08/21/2019$6,499
UTILITIES09/18/2019$5,995
UTILITIES12/18/2019$6,573
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,382
Total of All Transactions with this Payee/Payer for This Schedule$17,382
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 N 9TH STREET
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,603
Total of All Transactions with this Payee/Payer for This Schedule$11,603
Name and Address
(A)
PREFERRED BLDG SERVICES

772 KEARNY AVE
KEARNY
NJ
07032
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,288
Total Non-Itemized Transactions with this Payee/Payer$4,297
Total of All Transactions with this Payee/Payer for This Schedule$205,585
JANITORIAL SVCES01/30/2019$19,138
JANITORIAL SVCES02/27/2019$18,235
JANITORIAL SVCES04/10/2019$18,235
JANITORIAL SVCES05/01/2019$18,235
JANITORIAL SVCES06/04/2019$18,235
JANITORIAL SVCES07/02/2019$18,235
JANITORIAL SVCES08/07/2019$18,235
JANITORIAL SVCES09/11/2019$18,236
JANITORIAL SVCES10/02/2019$17,850
JANITORIAL SVCES10/30/2019$17,850
JANITORIAL SVCES11/27/2019$18,804
Name and Address
(A)
PRIME BUSINESS SYSTEMS
PO BOX 26886

COLLEGEVILLE
PA
19426
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,951
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Name and Address
(A)
QUALITY COMPUTER SERVICE

390 FREEPORT RD
PITTSBURGH
PA
15238
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,024
Total of All Transactions with this Payee/Payer for This Schedule$17,024
Name and Address
(A)
RECENT COMMUNICATIONS

555 2ND AVE SUITE C725
COLLEGEVILLE
PA
19426
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,445
Total of All Transactions with this Payee/Payer for This Schedule$20,445
Name and Address
(A)
RELX INC
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
SUBSCRIPTION SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
REPUBLIC BANK

50 SOUTH 16TH ST, STE 2
PHILADELPHIA
PA
19102
Type or Classification
(B)
COMMERCIAL LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,126
Total Non-Itemized Transactions with this Payee/Payer$34,437
Total of All Transactions with this Payee/Payer for This Schedule$334,563
INTEREST01/22/2019$25,876
INTEREST02/20/2019$25,813
INTEREST03/20/2019$23,250
INTEREST04/20/2019$25,664
INTEREST05/20/2019$24,774
INTEREST06/20/2019$25,524
INTEREST07/20/2019$24,633
INTEREST08/20/2019$25,387
INTEREST09/20/2019$25,313
INTEREST10/21/2019$24,429
INTEREST11/20/2019$25,173
INTEREST12/20/2019$24,290
Name and Address
(A)
SAFE PATH LLC

21 BOULDER LANDE
HORSHAM
PA
19044
Type or Classification
(B)
SNOW REMOVAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,335
Total Non-Itemized Transactions with this Payee/Payer$15,158
Total of All Transactions with this Payee/Payer for This Schedule$22,493
SNOW REMOVAL02/27/2019$7,335
Name and Address
(A)
SD ASSOCIATES

300 YORKTOWN PLAZA
ELKINS PARK
PA
19027
Type or Classification
(B)
INDEPENDENT CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$38,500
AUDIT/TAX PREP SERVICES07/02/2019$12,000
AUDIT/TAX PREP SERVICES03/20/2019$6,500
AUDIT/TAX PREP SERVICES11/20/2019$6,000
AUDIT/TAX PREP SERVICES09/04/2019$5,000
AUDIT/TAX PREP SERVICES12/11/2019$5,000
Name and Address
(A)
SELECTIVE INSURANCE CO

PO BOX 782747
PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,633
Total of All Transactions with this Payee/Payer for This Schedule$13,633
Name and Address
(A)
SENECA INSURANCE

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,571
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$181,711
INSURANCE PREMIUMS02/06/2019$120,325
INSURANCE PREMIUMS05/08/2019$51,779
INSURANCE PREMIUMS05/08/2019$8,467
Name and Address
(A)
SHI CORPORATION
PO BOX 952121

DALLAS
TX
75395-2121
Type or Classification
(B)
COMPUTER EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
STANDARD DIGITAL IMAGING

1370 INDUSTRIAL BLVD
SOUTHAMPTON
PA
18966
Type or Classification
(B)
COPY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$6,603
Name and Address
(A)
TARGET OFFICE PRODUCTS
605 PARKWAY VIEW BLVD

PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
TELLBLAST / DMT SERVICES LLC
P.O. BOX 65325

DES MOINES
IA
50265-0325
Type or Classification
(B)
MASS COMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,970
Total of All Transactions with this Payee/Payer for This Schedule$11,970
Name and Address
(A)
THE ARRIMOUR GROUP

1965 BYBERRY ROAD
HUNTINGDON VALLEY
PA
19006
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,946
Total of All Transactions with this Payee/Payer for This Schedule$24,946
Name and Address
(A)
TIAA COMMERCIAL FINANCE
PO BOX 911608

DENVER
CO
80291
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,017
Total of All Transactions with this Payee/Payer for This Schedule$46,017
Name and Address
(A)
UFCW INTERNATIONAL LABOR UNION UNION

1775 "K" STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,316
Total Non-Itemized Transactions with this Payee/Payer$1,004
Total of All Transactions with this Payee/Payer for This Schedule$15,320
PENSION ADMIN FEE04/10/2019$14,316
Name and Address
(A)
UFCW LOCAL 1776 WEST DIV EMP BEN FUND
PO BOX 368

JOHNSTOWN
PA
15907-0368
Type or Classification
(B)
HEALTH & WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,832
REFUND ERRONEOUS PAYMENT07/30/2019$12,832
Name and Address
(A)
VECTOR SECURITY INC

5125 CAMPUS DRIVE
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
SECURITY/FIRE MONITORING SVCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,605
Total Non-Itemized Transactions with this Payee/Payer$9,029
Total of All Transactions with this Payee/Payer for This Schedule$15,634
SECURITY/FIRE SYSTEM REPAIRS10/09/2019$6,605
Name and Address
(A)
VERIZON WIRELESS

1095 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,443
Total of All Transactions with this Payee/Payer for This Schedule$10,443
Name and Address
(A)
WASTE MGMT OF CENTRAL PA
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
WASTE/TRASH HAULER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,759
Total of All Transactions with this Payee/Payer for This Schedule$17,759
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309-3615
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,423
Total of All Transactions with this Payee/Payer for This Schedule$26,423
Name and Address
(A)
WEST SIDE WINDOW CLEANING
PO BOX 1182
39 GATEWAY CTR
EDWARDSVILLE
PA
18704
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,352
Total of All Transactions with this Payee/Payer for This Schedule$20,352
Name and Address
(A)
WHITEMARSH VALLEY COUNTRY CLUB

815 THOMAS ROAD
LAFAYETTE HILLS
PA
19444
Type or Classification
(B)
CATERING / MTG FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,058
Total Non-Itemized Transactions with this Payee/Payer$1,137
Total of All Transactions with this Payee/Payer for This Schedule$17,195
ROOM RENTAL / CATERING05/09/2019$8,348
ROOM RENTAL / CATERING12/18/2019$7,710
Name and Address
(A)
WILLIG, WILLIAMS, & DAVIDSON

1845 WALNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,788
Total Non-Itemized Transactions with this Payee/Payer$2,218
Total of All Transactions with this Payee/Payer for This Schedule$16,006
LEGAL FEES05/01/2019$13,788
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,627
Total of All Transactions with this Payee/Payer for This Schedule$26,627
Name and Address
(A)
WOLFBERG CARPETS
PO BOX 262

FORT WASHINGTON
PA
19034-1643
Type or Classification
(B)
CARPET/MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,135
Total of All Transactions with this Payee/Payer for This Schedule$9,135
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,154
Total of All Transactions with this Payee/Payer for This Schedule$28,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 045-254

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 045-254

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,192,237
GROUP TERM LIFEAMALGAMATED LIFE INS. CO$69,056
MISC EMPLOYEE BENEFITSBUD LUTTY SCHOLARSHIP TRUST$376
RETIREE BENEFITSCAROL DEUSEBIO$8,954
RETIREE BENEFITSEDWARD CHEW$11,786
RETIREE BENEFITSJOHN WERKHEISER$9,364
RETIREE BENEFITSMARGARET RHODES$9,611
MISC EMPLOYEE BENEFITSHEALTH ADVOCATE SOLUTIONS$2,841
MISC EMPLOYEE BENEFITSUFCW LOCAL 1776 HOUSING TRUST$14,325
MISC EMPLOYEE BENEFITSUCCW LOCAL 1776KS WEST DIV LEGAL FUND$3,380
MISC EMPLOYEE BENEFITSWEST HEALTH ADVOCATE SOLUTIONS$947
HEALTH INSURANCEHEARTLAND HEALTH & WELLNESS FUND$792
401(M) MATCHING CONTRIBUTIONSJOHN HANCOCK RETIREMENT SERVICES$296,749
PENSION CONTRIBUTIONTRI-STATE PENSION FUND$240,853
HEALTH INSURANCEUFCW H&W FUND OF NORTHEASTERN PA$364,906
RETIREE BENEFITSUFCW INTERNATIONAL UNION$155,247
HEALTH INSURANCEUFCW LOCAL 1776 & PART EMPLOYERS H&W FUND$623,314
HEALTH INSURANCEUFCW LOCAL 1776KS WEST DIV H&W FUND$308,622
PENSION CONTRIBUTIONUFCW LOCAL 23 & EMPLOYERS BENEFITS FUNDS$14,830
PENSION CONTRIBUTIONUFCW NATIONAL PENSION FUND$28,927
PENSION CONTRIBUTIONUFCW PENSION FUND OF NORTHEASTERN PA$18,484
401(K) MATCHING CONTRIBUTIONUFCW SAVINGS & RETIREMENTPLAN$8,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 045-254


Question 10: (LEGAL) / PURPOSE: PROVIDES LEGAL SERVICES TO MEMBERS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS LEGAL TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2069083 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HEALTH AND WELFARE FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2949242 (DEFINED CONTRIB PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS RETIREMENT AND SAVINGS PLAN c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-2997353 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6461717 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS UNION AND PARTICIPATING FOOD INDUSTRY EMPLOYERS TRI-STATE PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6396097 (HOUSING BENEFIT) / PURPOSE: PROVIDES LOW INCOME / FIRST-TIME HOME BUYERS WITH DOWN PAYMENT ASSISTANCE UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HOUSING TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #N/A EIN: 23-2757284 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UNITED FOOD AND COMMERCIAL WORKERS UNION HEALTH & WELFARE PLAN OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #N/A EIN: 23-7428852 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS PENSION FUND OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6410991 (401K PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES 1775 K STREET NW WASHINGTON, DC 20006 PLAN #005 EIN: 53-0220586 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL PENSION PLAN FOR EMPLOYEES 1775 K STREET , N.W. WASHINGTON, DC 20006-1598 PLAN #002 EIN: 53-0220586 (CREDIT UNION) / PURPOSE: PROVIDES WIDE RANGE OF BANKING SVCES TO MEMBERS AND/OR DEPENDENTS UFCW LOCAL 23 AND FEDERAL CREDIT UNION 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 EIN: 23-7445412 (LEGAL) / PURPOSE: PROVIDES LEGAL SERVICES TO MEMBERS UFCW LOCAL 1776 KS WESTERN DIVISION AND EMPLOYERS LEGAL FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #502 EIN: 25-6169450 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS PENSION FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #001 EIN: 25-6123175 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS HEALTH FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #501 EIN: 23-7083247 (EDUCATION) / PURPOSE: PROVIDES MEMBERS AND/OR DEPENDENTS WITH TUITION ASSISTANCE, GRANTS, AND SCHOLARSHIPS BUD LUTTY CHARITIABLE SCHOLARSHIP TRUST 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #503 EIN: 25-1720647 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 23 AND GIANT EAGLE PENSION FUND 6500 BROOKTREE ROAD, SUITE 205 WEXFORD, PA 15090 PLAN #001 EIN: 25-6107185 (CREDIT UNION) / PURPOSE: PROVIDES WIDE RANGE OF BANKING SVCES TO MEMBERS AND/OR DEPENDENTS UFCW LOCAL 1776 FEDERAL CREDIT UNION 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 EIN: 23-1641552

Question 11(a):

Question 11(a): : UFCW LOCAL 1776 PAC 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #8200631) CITY OF PHILA (ID #8200631) FEDERAL ELECTIONS COMMISSION (ID #C00607804) NOTE: THE FUNDS OF THE PAC ARE MAINTAINED SEPARATELY FROM THE LOCAL'S TREASURY, THEREFORE, THE FINANCIAL ACTIVITY OF THE PAC IS NOT INCLUDED IN THIS REPORT. SPIRIT OF 1776 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #20160255) INTERNAL REVENUE SVCE (ID #81-1502989) FEDERAL ELECTIONS COMMISSION (ID #C00654608) NOTE: THE FUNDS OF THE INDEPENDENT EXPENDITURE ACCT ARE MAINTAINED SEPARATELY FROM THE LOCAL'S TREASURY, THEREFORE, THE FINANCIAL ACTIVITY OF THIS ENTITY ARE NOT INCLUDED IN THIS REPORT.

Question 11(b):

Question 11(b): : : : : : : : : : UFCW LOCAL 1776 LIMITED PARTNERSHIP 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PURPOSE: RENTAL REAL ESTATE ACCOUNTING: INFORMATION IS CONSOLIDATED INTO THIS FORM LM-2 TAX ID #23-3073877

Question 12: ANNUAL AUDIT PERFORMED BY: SD ASSOCIATES P.C. ATTN: STEVE CAINE 300 YORKTOWN PLAZA ELKINS PARK, PA 19027

Question 15: DEPRECIATION EXPENSE IN 2019 WAS AS FOLLOWS: BUILDINGS/LEASEHOLD IMPROVEMENTS: $367,322 FURNITURE/FIXTURES/EQUIPMENT: $21,341 AUTOMOBILES: $154,903

Question 16: MORTGAGES: REPUBLIC BANK SECURED BY REAL ESTATE LOCATED IN PLYMOUTH MEETING PA & PITTSTON PA. THE FMV OF THESE ASSETS APPROXIMATES $12,750,000. COMMUNITY BANK SECURED BY REAL ESTATE LOCATED IN CANONSBURG PA. THE FMV OF THESE ASSETS APPROXIMATES $4,125,000. LINE OF CREDIT: REPUBLIC BANK SECURED BY ASSETS: CASH, ACCTS RECEIVABLE AND OTHER ASSETS OF UFCW LOCAL 1776. THE FMV OF THESE ASSETS EXCEEDS THE AMOUNT DUE ($0) AND AVAILABLE ($500,000) UNDER THIS LINE OF CREDIT. AUTO LOANS: GM FINANCIAL / UFCW LOCAL 1776 CREDIT UNION / ALLY BANK / COMMUNITY BANK SECURED BY AUTOMOBILES PLEDGED AS COLLATERAL. THE FMV OF THESE ASSETS EXCEEDS THE BALANCE DUE ON THE LOANS.

Statement A,Investments Begin Total: NONE

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 9, Row2:

Schedule 9, Row2:::

Schedule 9, Row3:

Schedule 9, Row3:::

Schedule 9, Row4:

Schedule 9, Row4:::THIS LOAN IS PAID THROUGH A LOAN AGREEMENT BY WHICH THE CREDITOR IS PROVIDED OFFICE SPACE (AT MARKET RATES) AT THE PLYMOUTH MEETING PA CAMPUS IN EXCHANGE FOR DEBT FORGIVENESS,

Schedule 9, Row5:

Schedule 9, Row5:::THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED IN SCHEDULES 11 & 12 IN BOX F RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 9, Row6:

Schedule 9, Row6:::THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED IN SCHEDULES 11 & 12 IN BOX F RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 9, Row7:

Schedule 9, Row7:::THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED IN SCHEDULES 11 & 12 IN BOX F RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 9, Row8:

Schedule 9, Row8:::

Schedule 9, Row9:

Schedule 9, Row9:::THE DISBURSEMENTS FOR THE PRINCIPAL AND INTEREST ON THESE LOANS HAVE BEEN REFLECTED AS DISBURSEMENTS NECESSARY FOR CONDUCTING BUSINESS OF THE LABOR ORGANIZATION AND HAVE BEEN REFLECTED IN SCHEDULES 11 & 12 IN BOX F RESPECTIVELY FOR OFFICERS AND EMPLOYEES.

Schedule 9,Total Value Discrepancy:$6 VARIANCE = ROUNDING

Schedule 13, Row1:

Schedule 13, Row1::REGULAR MEMBERS INCLUDES DUES PAYING MEMBERS. AGENCY FEE PAYERS REPRESENT PRIVATE SECTOR EMPLOYEES WHO DO NOT PAY FULL DUES RATE.

Schedule 13, Row1:

Schedule 13, Row1::STATEMENT A. SCHEDULE 1. THE UNION IS AFFILIATED WITH A CHARITABLE TRUST. DURING 2019 THE UNION DISBURSED $12,252 ON BEHALF OF THIS TRUST. THE UNION RECORDED THESE DISBURSEMENTS AS TRADE ACCOUNTS RECEIVABLE AS OF 12/31/2019. THE CHARITABLE TRUST REIMBURSED THE UNION FOR THESE EXPENDITURES IN Q1 2020. SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS. VEHICLE #4 WAS SOLD BY A 3RD PARTY FLEET COMPANY AT AUCTION AT THE REQUEST OF THE UNION. IN LIEU OF A CASH PAYMENT, A ONE TIME CREDIT MEMO IN THE AMOUNT OF $5,044 WAS ISSUED TO OFFSET THE BI-MONTHLY INVOICE FOR FUEL PURCHASES MADE ON THE FLEET ISSUED GAS CARDS. THE CREDIT MEMO ISSUED TO THE UNION REFLECTED THE NET PROCEEDS ($5,044) FROM THE SALE OF THE VEHICLE. SCHEDULE 11/12 - THROUGHOUT THE YEAR THE MEMBERSHIP ON THE EXECUTIVE BOARD MAY CHANGE DUE TO RETIREMENTS OR ATTRITION. THE BOARD MAKES EVERY EFFORT TO TIMELY IDENTIFY CANDIDATES AND REPLACE MEMBERS WHO FIT THE NECESSARY CRITERIA. PERSONAL USE OF AUTO POLICY: ALL COSTS ASSOCIATED WITH UNION-OWNED VEHICLES PROVIDED TO OFFICERS AND EMPLOYEES HAVE BEEN ALLOCATED AND REPORTED IN COLUMN (F) OF SCHEDULES 11 AND 12. THE AUTOMOBILES ARE USED MORE THAN 50% FOR UNION BUSINESS. THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE EXTENSIVE LOCAL TRAVEL FOR REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID AUTOMOBILE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THE AUTOMOBILES. DURING 2019 EMPLOYEES REIMBURSED THE UNION $74,677 FOR THE PERSONAL USE OF THESE AUTOMOBILES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. PERSONAL USE OF EQUIPMENT POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID CELL PHONE, PC, TABLET, AND/OR OTHER DEVICE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THESE DEVICES. DURING 2019 EMPLOYEES REIMBURSED THE UNION $16,797 FOR THE PERSONAL USE OF THESE DEVICES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. VACATION POLICY: THE LOCAL HAS A POLICY THAT PROVIDES FOR EMPLOYEES TO BANK OR ROLLOVER VACATION THAT THEY WERE UNABLE TO USE THROUGHOUT THE YEAR DUE TO THEIR JOB RELATED RESPONSIBILITIES AND CIRCUMSTANCES THAT PREVENTED THEM FROM USING THIS TIME PRIOR TO THEIR RETIREMENT. IN 2019 THE LOCAL ALLOWED EMPLOYEES TO REQUEST TO BE PAID SOME OR ALL OF THEIR BANKED VACATION IN ORDER TO REDUCE THE FINANCIAL OBLIGATIONS RELATED TO THIS LIABILITY. THE FOLLOWING INDIVIDUALS REQUESTED TO BE PAID SOME OR ALL OF THEIR UNUSED ACCUMULATED VACATION PAY DURING 2019: WENDELL YOUNG, IV ($30,343); MARIE GIORGIO ($41,030); BELLEW ASFA ($4,023); DANEEN BOYCE ($3,999); WILLIAM COER ($4,208); ERIC THOMAS ($1,808); RICHARD GRANGER ($11,363); JULIA TIMKO ($4,039); JEFFREY FARINA ($1,731); EMELIA VENEZIALE ($2,295); JAMES WEBER ($802). THESE AMOUNTS HAVE BEEN INCLUDED AS PART OF THE RESPECTIVE EMPLOYEES GROSS SALARY ON SCHEDULES 11 & 12 BOX D. IT IS THE PRACTICE OF THE LOCAL TO PERIODICALLY GIVE AWAY IMPRINTED MERCHANDISE, AND OTHER GIFTS TO MEMBERS, AFFILIATED ORGANIZATIONS, OTHER LABOR ORGANIZATIONS, FUNDRAISERS, VARIOUS CHARITABLE ORGANIZATIONS, AND BUSINESS ENTERPRISES. THIS IS DONE IN AN EFFORT TO STIMULATE MEMBERSHIP PARTICIPATION IN MEETINGS AND OTHER GATHERINGS, TO ASSIST OTHER ORGANIZATIONS WITH FUNDRAISING EFFORTS WHICH ULTIMATELY PROMOTES THE LOCAL''S PURPOSE, AND TO PROMOTE ECONOMIC DEVELOPMENT IN ORDER TO CREATE JOBS FOR MEMBERS IN THE JURISDICTION OF THE LOCAL. NAMES OF RECIPIENTS ARE MAINTAINED WHEN POSSIBLE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)