U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
071-060
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
13
7. UNIT NAME (if any)
PENNSYLVANIA PUBLIC EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRAVIS
 Last Name
OHM
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Alice J GillPRESIDENT71. SIGNED:shawn t makarTREASURER
Date:Sep 27, 2020Telephone Number:814-329-7864Date:Sep 28, 2020Telephone Number:570-854-8267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 071-060
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2022
20. How many members did the labor organization have at the end of the reporting period?48,026
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5% OF BASE SALARIESperPAY PERIODN/AN/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash -$244,686-$795,139
23. Accounts Receivable1$975,558$866,621
24. Loans Receivable2$434,430$268,026
25. U.S. Treasury Securities $960,838$740,302
26. Investments5$4,839,157$3,952,367
27. Fixed Assets6$8,210,403$7,540,146
28. Other Assets7$357,763$280,464
29. TOTAL ASSETS $15,533,463$12,852,787

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$987,756$559,515
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$72,196,506$75,297,957
34. TOTAL LIABILITIES $73,184,262$75,857,472
35. NET ASSETS-$57,650,799-$63,004,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 071-060

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $125,588
37. Per Capita Tax $26,267,355
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $5,488
40. Interest $119,467
41. Dividends $24,576
42. Rents $713,974
43. Sale of Investments and Fixed Assets3$1,391,807
44. Loans Obtained9$0
45. Repayments of Loans Made2$164
46. On Behalf of Affiliates for Transmittal to Them $2,689,066
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$574,841
49. TOTAL RECEIPTS $31,912,326
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,350,625
51. Political Activities and Lobbying16$214,164
52. Contributions, Gifts, and Grants17$116,300
53. General Overhead18$5,821,825
54. Union Administration19$2,793,202
55. Benefits20$5,677,669
56. Per Capita Tax $7,082,545
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $1,986
59. Supplies for Resale $27,425
60. Purchase of Investments and Fixed Assets4$125,827
61. Loans Made2$2,934
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,185,026
64. On Behalf of Individual Members $0
65. Direct Taxes $1,065,677
  
66. Subtotal $32,465,205
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,233,894  
  67b. Less Total Disbursed$4,231,468  
  67c. Total Withheld But Not Disbursed $2,426
68. TOTAL DISBURSEMENTS $32,462,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$866,621$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $866,621$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 071-060

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$434,430$2,934$164$169,174$268,026
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UFCW Local 1776
Purpose: Bldg Construction
Security: Unsecured
Terms of Repayment: 9% 25 yr. Monthly
$434,430$0$0$169,174$265,256
Name: Darrin Spann
Purpose: Personal
Security: Unsecured
Terms of Repayment: On demand
$0$326$0$0$326
Name: David Fillman
Purpose: Personal
Security: Unsecured
Terms of Repayment: On demand
$0$2,608$164$0$2,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$4,740,981$4,961,858$4,961,858$4,961,858
Treasury securities$1,060,250$1,078,045$1,078,045$1,078,045
Marketable securities$3,680,731$3,883,813$3,883,813$3,883,813
Less Reinvestments$3,570,051
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,391,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,695,878$3,695,878$3,695,878
Treasury securities$851,999$851,999$851,999
Marketable securities$2,718,052$2,718,052$2,718,052
Furniture & Fixtures$125,827$125,827$125,827
 Less Reinvestments$3,570,051
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$125,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 071-060

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,060,058
B. Total Book Value$3,030,610
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$122,936
E. Total Book Value$921,757
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in UFCW Local 1776 Limited Partnership
$921,757
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,952,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 071-060

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      161 Patchway Road, Duncansville, PA 16632-8431$304,845 $304,845$304,845
Land  2 :      1276 Liberty Street, Franklin, PA 16323$26,461 $26,461$26,461
Land  3 :      250 Commerce Park Drive, New Columbia, PA 17856$260,259 $260,259$260,259
Land  4 :      1258 O'Neill Highway, Dunmore, PA 18512$50,000 $50,000$50,000
Land  5 :      150 South 43rd Street, Harrisburg, PA 17111$473,039 $473,039$473,039
Land  6 :      4031 Executive Park Drive, Harrisburg, PA 17111$207,973 $207,973$207,973
B. Buildings (give location)    
Building  1 :      161 Patchway Road, Duncansville, PA 16632-8431$2,346,494$1,370,016$976,478$2,712,680
Building  2 :      1276 Liberty Street, Franklin, PA 16323$1,406,358$740,098$666,260$1,867,775
Building  3 :      250 Commerce Park Drive, New Columbia, PA 17856$2,239,761$1,362,867$876,894$2,596,763
Building  4 :      1258 O'Neill Highway, Dunmore, PA 18512$1,764,825$1,266,446$498,379$1,952,799
Building  5 :      150 South 43rd Street, Harrisburg, PA 17111$9,939,993$7,017,504$2,922,489$10,941,530
Building  6 :      4031 Executive Park Drive, Harrisburg, PA 17111$3,924,490$3,825,157$99,333$6,510,025
C. Automobiles and Other Vehicles$45,741$45,741$0$0
D. Office Furniture and Equipment$4,563,639$4,385,903$177,736$177,736
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,553,878$20,013,732$7,540,146$28,081,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 071-060

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $280,464
Reserve for market value of investments$112,946
Prepaid expenses$155,708
Security Deposits$11,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$559,515$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $559,515$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 071-060

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $75,297,957
Accrued Vacation$769,421
Deferred Income$51,764
Fair Share Objector's Payable$586
Severance Payable$2,140,465
Post-Retirement Costs Payable$72,294,020
Other Withholdings$41,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 071-060

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Stanslaw ,  Alfred  
Vice President
P		$1,310$1,020$270$0$2,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Radakovits ,  Anne  
Vice President
C		$8,824$4,734$1,417$0$14,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chandler ,  Barbara  
Vice President
C		$2,311$3,080$1,670$0$7,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fillman ,  David  
Executive Director
C		$194,318$10,855$7,262$0$212,435
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Kearse ,  Earnestine  
Secretary
C		$2,099$3,380$274$0$5,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diem ,  Heidi  
Vice President
C		$3,250$3,080$881$0$7,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Elliott ,  Helen  
Vice President
C		$2,465$3,060$517$0$6,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gill ,  Jane   A
President
C		$3,070$3,380$1,093$0$7,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frontera ,  Jeffrie  
Vice President
C		$4,322$3,060$884$0$8,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dudeck ,  Joette  
Vice President
N		$3,227$2,185$1,383$0$6,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  John  
Vice President
C		$2,172$3,080$1,427$0$6,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hickey ,  Joseph  
Vice President
C		$5,001$3,080$765$0$8,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vuono ,  Linda  
Vice President
C		$2,274$3,060$673$0$6,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Procious ,  Randon  
Vice President
C		$1,967$3,080$1,612$0$6,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Makar ,  Shawn  
Treasury
C		$3,944$3,380$938$0$8,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Emswiler ,  Susan  
Vice President
C		$1,999$3,080$374$0$5,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zepp ,  Susan  
Vice President
C		$2,698$3,060$496$0$6,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Singer ,  Todd  
President
P		$0$0$200$0$200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  William  
Vice President
N		$3,995$2,435$435$0$6,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Wynne   L
Vice President
C		$1,316$3,080$1,449$0$5,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$250,562$65,169$24,020$0$339,751
Less Deductions    $28,938
Net Disbursements    $310,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 071-060

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Farabaugh ,  Amanda  
Secretary
None		$47,568$0$577$0$48,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Johnson ,  Amanda  
Janitor
None		$36,993$1,430$264$0$38,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brunson ,  Amirh  
Secretary
None		$14,300$0$0$0$14,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Gruver ,  Amy  
Secretary
None		$65,729$0$967$0$66,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Bratcher ,  Andrea  
Secretary
None		$64,795$0$45$0$64,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Balas ,  Matthew  
Staff Representative
None		$57,055$5,687$2,484$0$65,226
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Barber ,  Elaine  
Staff Representative
None		$94,267$12,175$2,454$0$108,896
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Barnett ,  Julie  
Staff Representative
None		$67,383$12,175$4,622$0$84,180
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Minnich ,  Betty  
Secretary
None		$40,472$0$686$0$41,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Drawbaugh ,  Brenda  
Secretary
None		$69,130$0$445$0$69,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Hagenberger ,  Brenda  
Janitor
None		$35,435$0$685$0$36,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Calabria ,  Robin  
Staff Representative
None		$88,370$12,175$5,247$0$105,792
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Carey ,  David  
Staff Representative
None		$60,227$12,175$4,848$0$77,250
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Carter ,  Juan  
Staff Representative
None		$74,539$12,175$2,897$0$89,611
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Chivis ,  Nichelle  
Staff Representative
None		$94,466$12,175$2,178$0$108,819
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Insinga ,  Carla  
Director
None		$153,413$10,855$5,924$0$170,192
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Shane  
Staff Representative
None		$94,267$12,175$4,082$0$110,524
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Kolodzieski ,  Colleen  
Secretary
None		$40,417$0$335$0$40,752
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Menges ,  Corey  
Janitor
None		$44,822$1,320$87$0$46,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Proper ,  Courtney  
Secretary
None		$34,784$0$379$0$35,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Riley ,  Crystal  
Secretary
None		$66,238$0$1,654$0$67,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Yinger ,  Crystal  
Executive Secretary
None		$94,877$12,175$16,392$6$123,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Mazus ,  Dan  
RPEP President
Retired Public Employees of PA		$16,200$60$131$0$16,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spann ,  Darrin  
Assistant to the Director
None		$132,865$12,175$4,374$221$149,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dayoc ,  Brian  
Staff Representative
None		$60,227$12,175$3,657$0$76,059
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Ferritto ,  Angela  
Staff Representative
None		$94,267$12,175$2,911$0$109,353
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Sgro ,  Dominic  
Director
None		$156,544$10,855$7,341$0$174,740
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Kimberly  
Staff Representative
None		$67,383$12,175$3,393$0$82,951
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Belcher ,  Dorothea  
Release Time Staff Rep.
None		$45,714$9,131$800$0$55,645
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Griner ,  Donald  
Staff Representative
None		$81,694$12,175$3,908$0$97,777
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Harwick ,  Raydene  
Staff Representative
None		$94,267$12,175$4,363$0$110,805
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hause ,  Zachary  
Staff Representative
None		$81,694$12,175$4,560$0$98,429
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Paredes ,  Gina  
Part Time Secretary
None		$10,400$0$0$0$10,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Irwin ,  James  
Staff Representative
None		$74,539$12,175$9,052$0$95,766
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Kozlosky ,  Andrew  
Staff Representative
None		$67,383$12,175$6,055$0$85,613
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Henderson ,  David  
Director
None		$150,282$10,855$27,264$0$188,401
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Wenger ,  Jackleen  
Secretary
None		$67,419$0$2,027$0$69,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Kumanchik ,  Stephen  
Staff Representative
None		$26,563$9,531$2,041$0$38,135
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Knapp ,  James  
Organizer
None		$41,487$12,575$7,974$0$62,036
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Basehoar ,  Jane  
Secretary
None		$69,728$0$899$0$70,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Luna ,  Denise  
Staff Representative
None		$94,267$12,175$5,630$0$112,072
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Mock ,  Jeannette  
Secretary
None		$68,850$0$771$0$69,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Beaver ,  Jeffrey  
Janitor
None		$35,758$0$215$0$35,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Jennifer  
Public Relations Director
None		$129,552$12,175$2,561$0$144,288
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Scheidler ,  Jennifer  
Secretary
None		$65,714$0$774$0$66,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Jamison ,  Jocelyn  
Secretary
None		$44,385$0$289$0$44,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Lynch ,  Tina  
Staff Representative
None		$60,227$12,175$5,222$0$77,624
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Galuska ,  John  
Director
None		$143,261$12,175$14,172$0$169,608
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Heller ,  Jonathan  
Info Systems Specialist
None		$79,229$12,175$2,965$0$94,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maguire ,  John  
Staff Representative
None		$58,580$8,517$1,162$0$68,259
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Marks ,  Julie  
Staff Representative
None		$60,227$12,175$3,282$0$75,684
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		McCormick ,  Suzanne  
Staff Representative
None		$98,188$12,175$3,395$0$113,758
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Parker ,  Koren  
Staff Representative
None		$67,383$12,175$4,379$0$83,937
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Tressler ,  Justin  
NS Clerk
None		$46,788$0$10$0$46,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Abbiatici ,  Karen  
Secretary
None		$65,729$0$217$0$65,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Hodge ,  Karla  
Assistant to the Director
None		$127,551$12,175$3,760$0$143,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vanier ,  Kathryn  
Meeting Planner
None		$67,178$12,175$3,002$27$82,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morrow ,  Kathy  
AP Clerk
None		$68,647$0$304$0$68,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eckman ,  Kendra  
Asst Business Manager
None		$92,850$12,175$2,891$0$107,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Kerri  
Director
None		$153,413$12,175$4,313$0$169,901
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Fissel ,  Kim  
Secretary
None		$46,826$0$10$0$46,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Davanzo ,  Kimberly  
Sub-Contracting Mgr
None		$99,558$12,175$3,765$0$115,498
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pastirko ,  Margaret  
Staff Representative
None		$45,959$12,175$4,377$0$62,511
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Phenicie ,  Bryan  
Staff Representative
None		$45,915$12,175$4,673$0$62,763
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Wolf-Maloney ,  Kristie  
Grievance Director
None		$127,551$10,855$4,839$0$143,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smirlis ,  Leah  
Secretary
None		$38,209$0$290$0$38,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Brown ,  Linda  
Secretary
None		$38,573$0$897$0$39,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Hazard ,  Lisa  
Assistant to the Director
None		$117,030$12,175$1,537$0$130,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Potts ,  Edward  
Staff Representative
None		$17,894$615$798$0$19,307
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Pound ,  Lynette  
Staff Representative
None		$53,071$12,175$4,383$0$69,629
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Radaszewski ,  Anna  
Staff Representative
None		$90,183$12,175$7,191$0$109,549
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Regan ,  Marilyn  
Organizer
None		$42,462$12,175$7,712$0$62,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rhodes ,  Harry  
Staff Representative
None		$94,267$12,175$3,937$0$110,379
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rivera ,  Thomas  
Staff Representative
None		$67,903$12,175$6,394$0$86,472
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Schubert ,  Eric  
Staff Representative
None		$98,188$12,175$4,228$0$114,591
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Skultety ,  Terry  
Staff Representative
None		$67,075$5,687$3,757$0$76,519
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hollenbach ,  Megan  
Secretary
None		$65,547$0$223$0$65,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Williams ,  Melanie  
Secretary
None		$34,116$0$252$0$34,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Matoushek ,  Melissa  
Secretary
None		$77,575$12,175$5,527$0$95,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Maguire ,  Michael  
Asst Legal Director
None		$132,865$10,855$11,730$99$155,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sveda ,  Michael  
AGP Manager
None		$99,558$12,175$6,777$0$118,510
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Orris ,  Nicole  
Secretary
None		$50,472$0$90$0$50,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Stearns ,  Carissa  
Staff Representative
None		$45,915$12,175$5,682$0$63,772
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Stiger ,  Greg  
Staff Representative
None		$94,267$12,175$7,914$0$114,356
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Caponi ,  Richard  
Director
None		$342,516$1,409$4,174$0$348,099
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cason ,  Robert  
Organizing Director
None		$132,865$12,175$5,528$0$150,568
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Thomas ,  Matthew  
Staff Representative
None		$58,095$12,175$7,337$0$77,607
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Dolan ,  Ronald  
Buildings Administrator
None		$85,833$12,175$3,866$74$101,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowe ,  Ryan  
Asst Education Director
None		$107,164$12,175$4,578$0$123,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rayner ,  Samantha  
Accounting Assistant
None		$76,787$0$399$0$77,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Sara  
Secretary
None		$64,544$0$267$0$64,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Tolar ,  Jonathan  
Staff Representative
None		$74,539$12,175$2,852$0$89,566
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Treas ,  Von  
Staff Representative
None		$96,228$12,175$3,387$0$111,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullen ,  Steven  
Director
None		$150,282$12,175$4,935$0$167,392
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Orris ,  Susan  
Secretary
None		$66,672$0$1,190$0$67,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Webb ,  Brenda  
Staff Representative
None		$88,370$12,175$3,077$0$103,622
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Scholl ,  Tammy  
Secretary
None		$65,942$0$716$0$66,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Wilson ,  Tara  
Education Director
None		$124,412$12,175$5,037$0$141,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weikel ,  Maximus  
Staff Representative
None		$88,370$12,175$12,415$0$112,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lipko ,  Thomas  
Assistant to the Director
None		$104,693$12,175$2,037$0$118,905
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		White ,  Jason  
Staff Representative
None		$31,250$10,546$3,127$0$44,923
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Tosti ,  Thomas  
Director
None		$153,413$10,855$15,677$0$179,945
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Whiteside ,  Carol  
Staff Representative
None		$42,462$12,175$7,790$0$62,427
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Metka ,  Tina  
Secretary
None		$47,107$0$30$0$47,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Goode ,  Tonya  
Secretary
None		$36,570$0$468$0$37,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Ohm ,  Travis  
Business Manager
None		$132,865$10,855$4,547$0$148,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Catalano ,  Tricia  
Secretary
None		$14,638$0$218$0$14,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Light ,  Valery  
Assistant to the Director
AFSCME Health and Welfare		$132,865$10,588$3,113$0$146,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Randall  
Staff Representative
None		$67,383$12,175$6,668$0$86,226
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Francis ,  Walter  
AGP Manager
None		$101,632$12,175$5,707$0$119,514
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Brenner ,  William  
Assistant to the Director
None		$185,737$505$717$0$186,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kauffman ,  William  
Media Tech
None		$55,963$12,175$4,640$0$72,778
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Yi ,  Marlene  
Staff Representative
None		$14,063$6,006$1,556$0$21,625
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rayner ,  Zollie  
Director
None		$150,282$12,175$7,624$0$170,081
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$58,764$78,321$30,269$0$167,354
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
Total Employee Disbursements$9,049,265$956,238$458,245$427$10,464,175
Less Deductions    $4,204,956
Net Disbursements    $6,259,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 071-060

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 48,026 
Agency Fee Payers*403
Total Members/Fee Payers48,429 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members48,026Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 071-060

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$434,859
2. Named Payer Non-itemized Receipts$24,626
3. All Other Receipts$115,356
4. Total Receipts$574,841
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$27,250
2. Named Payee Non-itemized Disbursements$7,021
3. To Officers$21,244
4. To Employees$0
5. All Other Disbursements$60,785
6. Total Disbursements$116,300
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,018,080
2. Named Payee Non-itemized Disbursements$66,789
3. To Officers$106,218
4. To Employees$5,001,443
5. All Other Disbursements$158,095
6. Total Disbursements$6,350,625
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,201,466
2. Named Payee Non-itemized Disbursements$868,699
3. To Officers$0
4. To Employees$3,566,651
5. All Other Disbursements$185,009
6. Total Disbursements$5,821,825
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$109,684
2. Named Payee Non-itemized Disbursements$0
3. To Officers$31,865
4. To Employees$43,414
5. All Other Disbursements$29,201
6. Total Disbursements$214,164
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$618,206
2. Named Payee Non-itemized Disbursements$29,568
3. To Officers$180,425
4. To Employees$1,852,692
5. All Other Disbursements$112,311
6. Total Disbursements$2,793,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 071-060

Name and Address
(A)
AFSCME HEALTH AND WELFARE

150 SOUTH 43RD ST
HARRISBURG
PA
17111
Type or Classification
(B)
HEALTH AND WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,039
Total Non-Itemized Transactions with this Payee/Payer$765
Total of All Transactions with this Payee/Payer for This Schedule$248,804
REIMBURSEMENT OF SALARIES AND BENEFITS08/09/2019$21,482
REIMBURSEMENT OF SALARIES AND BENEFITS08/30/2019$19,318
REIMBURSEMENT OF SALARIES AND BENEFITS09/30/2019$20,765
REIMBURSEMENT OF SALARIES AND BENEFITS10/17/2019$21,479
REIMBURSEMENT OF SALARIES AND BENEFITS12/30/2019$47,839
REIMBURSEMENT OF SALARIES AND BENEFITS01/27/2020$22,333
REIMBURSEMENT OF SALARIES AND BENEFITS04/15/2020$43,168
REIMBURSEMENT OF SALARIES AND BENEFITS06/04/2020$25,592
REIMBURSEMENT OF SALARIES AND BENEFITS06/18/2020$26,063
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,515
GENERAL ASSISTANCE AND REIMBURSEMENT08/30/2019$146,515
Name and Address
(A)
FRASER ADVANCED INFO SYSTEMS

5521 CARLISLE PIKE
MECHANICSBURG
PA
17050
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Lease termination reimburesment10/17/2019$20,500
Name and Address
(A)
RETIRED PUBLIC EMPLOYEES OF PENNSYLVANIA CH. 13
STE 5
150 SOUTH 43RD ST
HARRISBURG
PA
17111
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,805
Total Non-Itemized Transactions with this Payee/Payer$23,861
Total of All Transactions with this Payee/Payer for This Schedule$43,666
REIMBURSEMENT OF EXPENSES12/30/2019$7,918
REIMBURSEMENT OF EXPENSES06/18/2020$11,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 071-060

Name and Address
(A)
Hampton Inn Harrisburg East

4230 UNION DEPOSIT ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
Name and Address
(A)
Homewood Suites Hilton

3990 TECPORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,314
Total of All Transactions with this Payee/Payer for This Schedule$11,314
Name and Address
(A)
Hotel Indigo Harrisburg-hershey

765 EISENHOWER BLVD
HARRISBURG
PA
17111
Type or Classification
(B)
NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,022
Negotiation Meetings03/27/2020$18,022
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PUB REL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,794
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$232,343
Newspaper Postage08/20/2019$14,600
Newspaper Printing08/20/2019$44,110
Newspaper Printing10/16/2019$44,084
Newspaper Postage10/16/2019$14,600
Newspaper Postage01/22/2020$14,600
Newspaper Printing02/06/2020$44,089
Newspaper Printing05/29/2020$43,799
Organizing Supplies11/01/2019$6,912
Name and Address
(A)
Kirschner & Gartrell Pc

5305 DUVALL DRIVE
BETHESDA
MD
20816
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Legal Retainer07/31/2019$5,000
Legal Retainer08/30/2019$5,000
Legal Retainer09/30/2019$5,000
Legal Retainer10/31/2019$5,000
Legal Retainer11/27/2019$5,000
Legal Retainer12/31/2019$5,000
Legal Retainer01/31/2020$5,000
Legal Retainer02/28/2020$5,000
Legal Retainer03/27/2020$5,000
Legal Retainer04/30/2020$5,000
Legal Retainer05/29/2020$5,000
Legal Retainer06/30/2020$5,000
Name and Address
(A)
Premier Catering, Inc.

17 SOUTH 35TH STREET
CAMP HILL
PA
17011
Type or Classification
(B)
LABOR/MGT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,017
Total of All Transactions with this Payee/Payer for This Schedule$6,017
Name and Address
(A)
Thomson Reuters
P.O. BOX 6292
WEST PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,937
Total of All Transactions with this Payee/Payer for This Schedule$14,937
Name and Address
(A)
Timothy J Brown, Esquire
P O BOX 606

NEWTOWN
PA
18940
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
William Miller, Jr Esquire

LABOR ARBITRATOR
LIGONIER
PA
15658
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Arbitration Fees05/14/2020$5,440
Name and Address
(A)
William W Lowe, Arbitrator

281 WINNERS CIRCLE DRIVE
RED LION
PA
17356
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Arbitration Fees12/13/2019$6,606
Name and Address
(A)
Willig Williams & Davidson

1845 Walnut Street, 24th FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,218
Total Non-Itemized Transactions with this Payee/Payer$16,713
Total of All Transactions with this Payee/Payer for This Schedule$717,931
Litigation07/12/2019$10,015
Legal Retainer07/31/2019$57,309
Legal Retainer07/31/2019$16,866
Other Legal Expense08/14/2019$6,937
Legal Retainer08/30/2019$57,309
Legal Retainer08/30/2019$16,866
Legal Retainer09/30/2019$57,309
Legal Retainer09/30/2019$16,866
Legal Retainer10/31/2019$57,309
Legal Retainer10/31/2019$16,866
Legal Retainer11/27/2019$57,309
Legal Retainer11/27/2019$16,866
Legal Retainer12/31/2019$57,309
Legal Retainer12/31/2019$16,866
Legal Retainer01/31/2020$57,309
Legal Retainer01/31/2020$16,866
Legal Retainer03/06/2020$37,088
Other Legal Expense04/30/2020$27,902
Other Legal Expense06/10/2020$52,950
Other Legal Expense06/30/2020$47,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 071-060

Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50702-0657
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,884
Fund Raising06/30/2020$26,884
Name and Address
(A)
Keystone Research Center

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1346
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legislative Research07/31/2019$25,000
Name and Address
(A)
Pls

240 N THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Legislative Supplies10/07/2019$7,800
Name and Address
(A)
Shellylyons Public Affairs & Communications

219 State Street
HARRISBURG
PA
17101
Type or Classification
(B)
LEGISLATIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legislative Lobby07/31/2019$25,000
Legislative Lobby12/13/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 071-060

Name and Address
(A)
Allegheny County Labor Council -

1459 Woodruff Street
PITTSBURGH
PA
15220
Type or Classification
(B)
PARTICIPATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participations01/31/2020$5,000
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
PARTICIPATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
Hersheypark Admissions

108 Chocolate World Way
Hershey
PA
17033
Type or Classification
(B)
PARTICIPATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$18,975
Participations08/31/2019$17,250
Name and Address
(A)
Merakey Foundation

620 E GERMANTOWN PIKE
LAFAYETTE HILL
PA
19444
Type or Classification
(B)
PARTICIPATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Participations10/16/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 071-060

Name and Address
(A)
Af Kempf

913 FOURTH AVENUE
STEELTON
PA
17113
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,306
Total of All Transactions with this Payee/Payer for This Schedule$9,306
Name and Address
(A)
Afscme

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$1,358
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Insurance09/30/2019$7,134
Name and Address
(A)
Americhem International, Inc.

1401 AIP DRIVE
MIDDLETOWN
PA
17057
Type or Classification
(B)
Cleaning Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,492
Total of All Transactions with this Payee/Payer for This Schedule$24,492
Name and Address
(A)
At&t Mobility
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,106
Total of All Transactions with this Payee/Payer for This Schedule$37,106
Name and Address
(A)
Automated Logic Contracting Service
P O BOX 403257
P O BOX 403257
ATLANTA
GA
30384-3257
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,850
Total of All Transactions with this Payee/Payer for This Schedule$14,850
Name and Address
(A)
Berkshire Systems Group, Inc.

50 SOUTH MUSEUM RD
READING
PA
19607
Type or Classification
(B)
Security System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,354
Total of All Transactions with this Payee/Payer for This Schedule$10,354
Name and Address
(A)
Block Line Systems
PO BOX 826590

PHILADELPHIA
PA
19182-6590
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,201
Total Non-Itemized Transactions with this Payee/Payer$2,966
Total of All Transactions with this Payee/Payer for This Schedule$72,167
Telephone07/12/2019$6,162
Telephone08/14/2019$6,183
Telephone09/13/2019$6,178
Telephone10/07/2019$6,355
Telephone11/06/2019$6,203
Telephone12/05/2019$6,127
Telephone01/07/2020$6,051
Telephone02/06/2020$6,225
Telephone03/06/2020$6,180
Telephone06/10/2020$13,537
Name and Address
(A)
Bp Property Maintenance, Llc

3901 SCHOOLHOUSE ROAD
DOVER
PA
17315
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,356
Total of All Transactions with this Payee/Payer for This Schedule$36,356
Name and Address
(A)
Buchbinder Tunick & Company Llc

6720-A ROCKLEDGE DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,754
Audit Fees11/15/2019$134,066
Audit Fees02/28/2020$10,688
Name and Address
(A)
C & F Management Enterprises Llc

75 REMITTANCE DRIVE
CHICAGO
IL
60675-6966
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,602
Total Non-Itemized Transactions with this Payee/Payer$1,616
Total of All Transactions with this Payee/Payer for This Schedule$136,218
Rent Expense07/01/2019$11,211
Rent Expense08/01/2019$11,211
Rent Expense09/03/2019$11,211
Rent Expense10/01/2019$11,211
Rent Expense11/01/2019$11,211
Rent Expense12/02/2019$11,211
Rent Expense01/02/2020$11,211
Rent Expense02/03/2020$11,371
Rent Expense03/02/2020$11,371
Rent Expense04/01/2020$11,371
Rent Expense05/01/2020$10,641
Rent Expense06/01/2020$11,371
Name and Address
(A)
Canteen Refreshment Services
PO BOX 417632
A DIVISION OF CANTEEN
BOSTON
MA
02241-7632
Type or Classification
(B)
REFRESHMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,935
Total of All Transactions with this Payee/Payer for This Schedule$12,935
Name and Address
(A)
Cintas Corporation
PO BOX 631025

CINCINNATI
OH
45263-1025
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
Comcast
PO BOX 70219

PHILADELPHIA
PA
12580
Type or Classification
(B)
(B) INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,966
Total of All Transactions with this Payee/Payer for This Schedule$15,966
Name and Address
(A)
Comcast
PO BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,447
Total of All Transactions with this Payee/Payer for This Schedule$18,447
Name and Address
(A)
Comdoc Inc.
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
Comdoc Leasing
PO BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,189
Total of All Transactions with this Payee/Payer for This Schedule$8,189
Name and Address
(A)
Conrad M Siegel Inc
PO BOX 5900
ATTN: BETH FETTERHOFF
HARRISBURG
PA
17110
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$11,910
Other Professional Servic11/27/2019$11,000
Name and Address
(A)
Dialogue Conferencing Inc.

10200 FOREST GREEN BLVD
LOUISVILLE
KY
40223
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
Electronic Systems Integration, Inc
PO BOX 3245

SHIREMANSTOWN
PA
17011-3245
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,834
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$16,922
Maintenance10/22/2019$5,917
Maintenance04/23/2020$5,917
Name and Address
(A)
Engle-hambright & Davies, Inc.
PO BOX 11600

LANCASTER
PA
17605-1160
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,884
Total Non-Itemized Transactions with this Payee/Payer$8,529
Total of All Transactions with this Payee/Payer for This Schedule$45,413
Insurance07/12/2019$36,884
Name and Address
(A)
Evergreen Lawn Care

268 Four Bells Church Road
MIFFLINBURG
PA
17844
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,550
Total Non-Itemized Transactions with this Payee/Payer$1,415
Total of All Transactions with this Payee/Payer for This Schedule$11,965
Maintenance12/02/2019$5,275
Maintenance06/22/2020$5,275
Name and Address
(A)
Franklin Area School District
PO BOX 1583
C/O 1ST NATIONAL BANK OF PA
HERMITAGE
PA
16148
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Real Estate Taxes07/12/2019$7,132
Name and Address
(A)
Fraser Advanced Information Systems

320 PENN AVE
WEST READING
PA
19611
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,633
Total of All Transactions with this Payee/Payer for This Schedule$18,633
Name and Address
(A)
Frontier
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,897
Total of All Transactions with this Payee/Payer for This Schedule$5,897
Name and Address
(A)
Global Financial Services
PO BOX 371887
PITNEY BOWES
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,425
Total of All Transactions with this Payee/Payer for This Schedule$49,425
Name and Address
(A)
Guernsey Office Products
PO BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,971
Total Non-Itemized Transactions with this Payee/Payer$26,383
Total of All Transactions with this Payee/Payer for This Schedule$33,354
Office Supplies07/31/2019$6,971
Name and Address
(A)
Heffler, Radetich & Saitta, Llp

1515 MARKET STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,845
Audit Fees03/02/2020$6,845
Name and Address
(A)
Joseph L Beck

BECK'S MAINTENANCE
DUNCANSVILLE
PA
16635
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,815
Total of All Transactions with this Payee/Payer for This Schedule$10,815
Name and Address
(A)
Joseph L Donato Iii, Tax Collector

599 EISENHOWER BOULEVARD
HARRISBURG
PA
17111
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,565
Real Estate Taxes07/12/2019$97,180
Real Estate Taxes07/12/2019$51,080
Real Estate Taxes03/06/2020$33,524
Real Estate Taxes03/06/2020$63,781
Name and Address
(A)
Karen A Stamm

164 Nittany Mountain Road
NEW COLUMBIA
PA
17856
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,666
Real Estate Taxes07/12/2019$14,516
Real Estate Taxes03/06/2020$5,150
Name and Address
(A)
Kendra D Weigel

10 TAYLOR STREET APT P-05
FRANKLIN
PA
16323
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,181
Total Non-Itemized Transactions with this Payee/Payer$21,229
Total of All Transactions with this Payee/Payer for This Schedule$53,410
Office Supplies07/31/2019$16,621
Office Supplies10/16/2019$7,637
Office Supplies12/13/2019$7,923
Name and Address
(A)
Korporate Computing

2051 STATE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
DATA PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,270
Total Non-Itemized Transactions with this Payee/Payer$22,286
Total of All Transactions with this Payee/Payer for This Schedule$39,556
Data Processing11/01/2019$5,433
Data Processing04/23/2020$5,902
Data Processing04/30/2020$5,935
Name and Address
(A)
Liberty Mutual Insurance
PO BOX 2839

NEW YORK
NY
10116-2839
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,470
Total Non-Itemized Transactions with this Payee/Payer$2,841
Total of All Transactions with this Payee/Payer for This Schedule$29,311
Insurance06/22/2020$26,470
Name and Address
(A)
Lori Bistran

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

DALLAS
TX
75266-0831
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,228
Total Non-Itemized Transactions with this Payee/Payer$37,943
Total of All Transactions with this Payee/Payer for This Schedule$112,171
Equipment Rental11/15/2019$10,423
Equipment Rental11/15/2019$6,874
Equipment Rental11/15/2019$19,272
Equipment Rental12/13/2019$18,385
Equipment Rental01/07/2020$19,274
Name and Address
(A)
Marco
NW7128 PO BOX 1450
ATTN: LEASING BUYOUTS
MINNEAPOLIS
MN
55485
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,547
Equipment Rental02/19/2020$18,547
Name and Address
(A)
Marco Technologies, Llc
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,482
Total of All Transactions with this Payee/Payer for This Schedule$21,482
Name and Address
(A)
Mcclure Company
PO BOX 1579
4101 NORTH SIXTH STREET
HARRISBURG
PA
17105-2630
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,689
Total Non-Itemized Transactions with this Payee/Payer$55,187
Total of All Transactions with this Payee/Payer for This Schedule$60,876
Maintenance02/19/2020$5,689
Name and Address
(A)
Northwestern Roofing Co Inc

3649 LAKE SHORE DRIVE E
DUNKIRK
NY
14048
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Maintenance10/07/2019$7,330
Name and Address
(A)
Penelec
P.O. BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,832
Total of All Transactions with this Payee/Payer for This Schedule$20,832
Name and Address
(A)
Plankenhorn Stationery Company

144 WEST FOURTH STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,541
Total of All Transactions with this Payee/Payer for This Schedule$8,541
Name and Address
(A)
Postmaster Of Harrisburg

1425 Crooked Hill Road
Harrisburg
PA
17107-9660
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Postage05/22/2020$5,000
Name and Address
(A)
Ppl Electric Utilites Corporation

2 NORTH 9TH STREET CPC-GENN
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer$57,053
Total of All Transactions with this Payee/Payer for This Schedule$62,056
Utilities01/16/2020$5,003
Name and Address
(A)
Ppl Electric Utilities Corporation
PO BOX 25222

LEHIGH VALLEY
PA
18002-5222
Type or Classification
(B)
GENERAL OVERHEAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,961
Utilities07/12/2019$9,290
Utilities07/31/2019$10,012
Utilities09/03/2019$9,527
Utilities10/07/2019$9,421
Utilities11/01/2019$8,389
Utilities12/05/2019$8,104
Utilities01/07/2020$9,667
Utilities02/06/2020$8,290
Utilities03/27/2020$8,669
Utilities04/23/2020$7,491
Utilities05/14/2020$6,901
Utilities06/10/2020$5,200
Name and Address
(A)
Purchase Power
PO BOX 371874
PITNEY BOWES
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,615
Total of All Transactions with this Payee/Payer for This Schedule$18,615
Name and Address
(A)
Reserve Account
PO BOX 223648
PITNEY BOWES
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Postage08/14/2019$5,000
Postage10/01/2019$5,000
Postage10/31/2019$5,000
Postage11/06/2019$5,000
Postage12/13/2019$5,000
Postage01/16/2020$5,000
Postage03/02/2020$5,000
Postage06/10/2020$5,000
Name and Address
(A)
Selective Insurance - Flood
P O BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,592
Insurance04/06/2020$8,592
Name and Address
(A)
Servicemaster Cleaning Services

3431 Colonial Drive
DUNCANSVILLE
PA
16635
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,973
Total of All Transactions with this Payee/Payer for This Schedule$10,973
Name and Address
(A)
Sotiris
PO BOX 227

MECHANICSBURG
PA
17050
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
Suez Water Pennsylvania
P O BOX 371804
PAYMENT CENTER
PITTSBURGH
PA
15250-7804
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,515
Total of All Transactions with this Payee/Payer for This Schedule$16,515
Name and Address
(A)
Susan Haupt, Tax Collector

556 HILLSIDE VIEW DRIVE
DUNCANSVILLE
PA
16635
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,877
Real Estate Taxes07/23/2019$11,182
Real Estate Taxes04/23/2020$5,695
Name and Address
(A)
Swatara Township Authority
PO BOX 4920

HARRISBURG
PA
17111-0920
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$8,155
Total of All Transactions with this Payee/Payer for This Schedule$14,035
Utilities02/06/2020$5,880
Name and Address
(A)
Thyssenkrupp Elevator Corporation
PO BOX 3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,479
Total Non-Itemized Transactions with this Payee/Payer$9,639
Total of All Transactions with this Payee/Payer for This Schedule$43,118
Maintenance11/20/2019$33,479
Name and Address
(A)
Titan Gas And Power

3355 W ALABAMA
HOUSTON
TX
77098
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,229
Total of All Transactions with this Payee/Payer for This Schedule$6,229
Name and Address
(A)
Trane U.s. Inc.
P.O. BOX 406469

ATLANTA
GA
30384-6469
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,051
Total of All Transactions with this Payee/Payer for This Schedule$8,051
Name and Address
(A)
Travelers
PO BOX 660317
TRAVELERS CL REMITTANCE CTR
DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$3,775
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Insurance10/01/2019$5,100
Name and Address
(A)
U S Postal Service
PO BOX 7247-0166
CMRS-PB
PHILADELPHIA
PA
19170-0166
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Postage02/28/2020$5,000
Name and Address
(A)
Ugi Utilities Inc
P. O. BOX 15503

WILMINGTON
DE
19886-5503
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,542
Total of All Transactions with this Payee/Payer for This Schedule$14,542
Name and Address
(A)
Unionware
PO BOX 930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
DATA PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,462
Total Non-Itemized Transactions with this Payee/Payer$42,618
Total of All Transactions with this Payee/Payer for This Schedule$69,080
Data Processing01/31/2020$5,725
Data Processing03/27/2020$14,612
Data Processing06/10/2020$6,125
Name and Address
(A)
United Parcel Service
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
United States Postal Service
P. O. BOX 7247-0166
CMRS-PB
PHILADELPHIA
PA
19170-0166
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Verizon Wireless
PO BOX 16810

NEWARK
NJ
07101-6810
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,282
Total of All Transactions with this Payee/Payer for This Schedule$7,282
Name and Address
(A)
Waste Management
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
WASTE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,242
Total of All Transactions with this Payee/Payer for This Schedule$27,242
Name and Address
(A)
Wells Fargo Financial Leasing
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,984
Total Non-Itemized Transactions with this Payee/Payer$34,311
Total of All Transactions with this Payee/Payer for This Schedule$45,295
Maintenance10/29/2019$10,984
Name and Address
(A)
Willig Williams & Davidson

1845 Walnut Street, 24th FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEMBER BENEFITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,275
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$47,438
Members' Legal Services07/31/2019$6,325
Members' Legal Services08/30/2019$6,325
Members' Legal Services09/30/2019$6,325
Members' Legal Services10/31/2019$6,325
Members' Legal Services11/27/2019$6,325
Members' Legal Services12/31/2019$6,325
Members' Legal Services01/31/2020$6,325
Name and Address
(A)
Windstream
PO BOX 9001908

LOUISVILLE
KY
40290-1908
Type or Classification
(B)
COMMUNICATIONS SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
Wm Corporate Services Inc
PO BOX 13648
AS PAYMENT AGENT
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,299
Total of All Transactions with this Payee/Payer for This Schedule$22,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 071-060

Name and Address
(A)
Bayfront Convention Center

1 SASSAFRAS PIER
ERIE
PA
16507
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,358
Education of Officers08/30/2019$17,781
Education of Officers10/22/2019$9,577
Name and Address
(A)
Best Western Premier-the Central

800 East Park Drive
HARRISBURG
PA
17111
Type or Classification
(B)
EXEC. BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
Courtyard By Marriott

2 SASSAFRAS PIER
ERIE
PA
16507
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,122
Education of Officers12/13/2019$13,122
Name and Address
(A)
Crowne Plaza Reading Hotel

1741 PAPER MILL ROAD
WYOMISSING
PA
19610-1207
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,313
Education of Officers09/23/2019$16,313
Name and Address
(A)
Double Tree By Hilton

101 DOUBLETREE DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
DELEGATE ASSEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,778
Delegate Assembly12/31/2019$5,778
Name and Address
(A)
Hampton Inn & Suites Lath

45 British American Blvd
Latham
NY
12110
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Education of Staff & Othe12/31/2019$5,348
Name and Address
(A)
Image Pointe
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
CONVENTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,923
Total Non-Itemized Transactions with this Payee/Payer$3,794
Total of All Transactions with this Payee/Payer for This Schedule$67,717
Convention Kits & Supplie03/27/2020$23,037
Education of Officers08/30/2019$40,886
Name and Address
(A)
Jpl Creative Evolution

471 JPL WICK DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
CONVENTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,039
Council 13 Convention & B07/12/2019$50,039
Name and Address
(A)
Kennedy Printing Co, Inc

5534 BALTIMORE AVENUE
PHILADELPHIA
PA
19143
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,329
Total of All Transactions with this Payee/Payer for This Schedule$8,329
Name and Address
(A)
Lancaster Marriott At Penn Square

25 SOUTH QUEEN STREET
LANCASTER
PA
17602
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,526
Education of Officers11/27/2019$52,526
Name and Address
(A)
Leeds Ltd.

750 Eisenhower Blvd
Harrisburgh
PA
17111
Type or Classification
(B)
EXEC. BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,888
Total Non-Itemized Transactions with this Payee/Payer$11,859
Total of All Transactions with this Payee/Payer for This Schedule$17,747
Executive Board Meetings01/31/2020$5,888
Name and Address
(A)
Oglebay Resort & Conference Center

LAURA HORNBROOK, SALES MGR.
WHEELING
WV
26003
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,757
Education of Officers01/07/2020$36,757
Name and Address
(A)
Sheraton Station Square Hotel

300 WEST STATION SQUARE DRI
PITTSBURGH
PA
15219
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,578
Education of Officers11/27/2019$38,578
Name and Address
(A)
Skytop Lodge

1 SKYTOP LODGE ROAD
SKYTOP
PA
18357
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,099
Education of Staff & Othe11/06/2019$10,000
Non-State Conference & Me11/06/2019$8,000
Education of Officers11/06/2019$87,026
Education of Staff & Othe04/06/2020$116,073
Name and Address
(A)
Sonesta Hotel Philadelphia

1800 Market Street
PHILADELPHIA
PA
19103
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,491
Education of Officers08/07/2019$10,000
Education of Officers09/23/2019$52,491
Name and Address
(A)
The Pennsylvania State University

201 Old Main
UNIVERSITY PARK
PA
16802
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Education of Staff & Othe11/27/2019$7,000
Name and Address
(A)
What If...hershey

845 EAST CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
DELEGATE ASSEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,986
Delegate Assembly11/20/2019$5,993
Delegate Assembly12/05/2019$5,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 071-060

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,677,669
Member Legal & ScholarshipsVarious$76,121
Hospital and MedicalInsurance Companies$4,337,388
Pension - Defined BenefitPension Fund$1,116,896
Life InsuranceInsurance Company$147,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 071-060


Question 10: : : AFSCME COUNCIL 13 FOUNDATION, 4031 EXECUTIVE BOULEVARD, HARRISBURG, PA 17111. THE PURPOSE OF THE FUND IS TO PROVIDE SCHOLARSHIPS, MAKE CHARITABLE GIFTS, AND PROVIDE FINANCIAL ASSISTANCE TO MEMBERS AND FOR ELIGIBLE BENEFICIARIES. NO CONTRIBUTIONS WERE MADE BY THE LABOR ORGANIZATION TO THE FUND.

Question 11(a):

Question 11(a): : : : POLITICAL ACTION AND LEGISLATIVE COMMITTEE. REPORTS HAVE BEEN FILED WITH THE PENNSYLVANIA DEPARTMENT BUREAU OF COMMISSIONS, ELECTIONS AND LEGISLATION (FILE NUMBER 790006) AND THE INTERNAL REVENUE SERVICE (EIN #251668673)

Question 12: THE COUNCIL'S FINANCIAL STATEMENTS WERE AUDITED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM BUCHBINDER TUNICK AND COMPANY, LLP.

Schedule 2, Row1:

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

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::Personal expenses are occasionally incurred during the normal course of travel, including travel while on official union business. The Union regularly monitors those expenditures for reimbursement. These personal expenditures have been reimbursed as of the date of this filing.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::The membership consists of members of all local unions and District Councils in the Commonwealth of Pennsylvania chartered by the American Federation of State, County and Municipal Employees, AFL-CIO, except those councils and affiliated locals which are specifically exempt from such membership by the International Executive Board of the American Federation of State, County and Municipal Employees, AFLCIO.

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)