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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
505-025
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
668
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Stephen CatanesePRESIDENT71. SIGNED:JoAnne P SessaTREASURER
Date:Mar 25, 2021Telephone Number:717-657-7677Date:Mar 25, 2021Telephone Number:717-657-7677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 505-025
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2023
20. How many members did the labor organization have at the end of the reporting period?15,358
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.39%perYearN/AN/A
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation FeesNoneperN/AN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,358,440$2,643,347
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,479,933$6,141,543
27. Fixed Assets6$984,191$919,062
28. Other Assets7$0$0
29. TOTAL ASSETS $9,822,564$9,703,952

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$196$54
34. TOTAL LIABILITIES $196$54
35. NET ASSETS$9,822,368$9,703,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 505-025

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,166,666
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $193,487
41. Dividends $0
42. Rents $7,800
43. Sale of Investments and Fixed Assets3$5,912,676
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,434
47. From Members for Disbursement on Their Behalf $456
48. Other Receipts14$259,243
49. TOTAL RECEIPTS $17,542,762
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,853,562
51. Political Activities and Lobbying16$336,526
52. Contributions, Gifts, and Grants17$16,880
53. General Overhead18$991,544
54. Union Administration19$1,551,768
55. Benefits20$2,320,342
56. Per Capita Tax $2,738,418
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,067,353
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,434
64. On Behalf of Individual Members $466
65. Direct Taxes $378,430
  
66. Subtotal $17,257,723
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,024,614  
  67b. Less Total Disbursed$1,024,746  
  67c. Total Withheld But Not Disbursed -$132
68. TOTAL DISBURSEMENTS $17,257,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 505-025

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$6,385,716$6,385,716$5,912,676$5,912,676
Sale of Investments$6,385,716$6,385,716$5,912,676$5,912,676
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,912,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,067,353$6,067,353$6,067,353
Purchase of Investments$6,047,327$6,047,327$6,047,327
Dell Latitude 5300 XCTO Laptop$2,079$2,079$2,079
Dell Latitude 5300 XCTO Laptop$2,079$2,079$2,079
Dell Latitude 5500 XCTO Laptop$2,392$2,392$2,392
Dell Latitude 5500 XCTO Laptop$2,320$2,320$2,320
Dell Latitude 5500 XCTO Laptop$2,320$2,320$2,320
Dell Latitude 5410 BTX Laptop$1,927$1,927$1,927
Dell Latitude 5510 BTX Laptop$1,749$1,749$1,749
Dell Latitude 5510 BTX Laptop$1,749$1,749$1,749
Dell Latitude 5410 BTX Laptop$1,910$1,910$1,910
Dell OptiPlex 5080 SFF XCTO Desktop$1,501$1,501$1,501
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,067,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 505-025

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$6,141,543
E. Total Book Value$6,141,543
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Metropolitan West Low Duration Bond
$421,335
  • Oakmark International Fund Inst
$406,747
  • Schwab S&P 500 Index Fd
$401,237
  • Loomis Sayles
$389,790
  • Virtus SEIX Total Return
$346,557
  • American Beacon Sound Point Fltg Rt Incm
$320,094
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,141,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 505-025

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2589 Interstate Drive, Harrisburg, PA 17110$115,000 $115,000$115,000
Land  2 :      1924 Spring Garden Street, Philadelphia, PA 19130$7,500 $7,500$7,500
B. Buildings (give location)    
Building  1 :      2589 Interstate Drive, Harrisburg, PA 17110$648,254$361,267$286,987$286,987
Building  2 :      1924 Spring Garden Street, Philadelphia, PA 19130$285,000$195,750$89,250$89,250
Building  3 :      Building Improvements, Harrisburg, PA 17110$645,510$359,444$286,066$286,066
Building  4 :      Building Improvements, Philadelphia, PA 19130$238,343$147,316$91,027$91,027
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$317,164$273,932$43,232$43,232
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,256,771$1,337,709$919,062$919,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 505-025

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

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

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 505-025

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $54
State tax withholding from vendor$54
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 505-025

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Catanese ,  Stephen  
President
C		$107,096$0$1,531$0$108,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
A
B
C 		Sessa ,  JoAnne  
Secretary-Treasurer
C		$104,770$0$4,384$0$109,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		92 %
Total Officer Disbursements$211,866$0$5,915$0$217,781
Less Deductions    $60,790
Net Disbursements    $156,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 505-025

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bacon ,  Randall  
Organizing Director
N/A		$78,842$0$4,396$0$83,238
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Brubaker ,  Coby  
Business Agent
N/A		$68,973$0$3,406$0$72,379
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		Canning ,  Rachel  
Staff Director
N/A		$77,410$0$8,478$0$85,888
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		24 %
A
B
C 		Carney ,  Rose  
Business Agent
N/A		$26,886$0$0$0$26,886
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 		Churchill ,  Bryan  
Temporary Business Agent
N/A		$17,371$0$2,213$0$19,584
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		4 %
A
B
C 		Crisp ,  Kimberly  
Accounting Manager
N/A		$90,106$0$901$0$91,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		92 %
A
B
C 		Domenico ,  Shawn  
Temp. Member Organizer
N/A		$12,420$0$0$0$12,420
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Drayton ,  Melanie  
Temporary Business Agent
N/A		$56,824$0$1,144$0$57,968
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Felder ,  Tracey  
Administrative Support
N/A		$44,591$0$0$0$44,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Gilmour ,  Jennifer  
Communications Liaison
N/A		$67,718$0$1,802$0$69,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		83 %
A
B
C 		Gittens ,  Jessica  
Communications Liaison
N/A		$67,718$0$149$0$67,867
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		Green ,  Gwendolyn  
Business Agent
N/A		$29,036$0$635$0$29,671
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Grejda ,  Richard  
Business Agent
N/A		$83,594$0$4,463$0$88,057
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Gutshall ,  Kaitlyn  
Grievance Coordinator
N/A		$43,642$0$8$0$43,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Hess ,  David  
Administrative Support
N/A		$40,338$0$0$0$40,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		92 %
A
B
C 		Hitchings ,  Jon  
Business Agent
N/A		$94,123$0$4,660$0$98,783
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Humphrey ,  Yolanda  
Administrative Support
N/A		$45,079$0$57$0$45,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Hundley ,  Christopher  
Public & Govt Rel. Dir.
N/A		$94,205$0$1,465$0$95,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Hunt ,  Kevin  
Organizer
N/A		$91,951$0$7,520$0$99,471
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Nicole  
Organizer
N/A		$68,973$0$3,323$0$72,296
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Jarrell ,  Steven  
Business Agent
N/A		$75,378$0$3,940$0$79,318
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		Jarrell ,  Tammy  
Data Entry Clerk
N/A		$43,140$0$0$0$43,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		92 %
A
B
C 		Johnson ,  RaChelle  
Administrative Support
N/A		$41,244$0$0$0$41,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Kennedy ,  Mallory  
Business Agent
N/A		$70,544$0$2,755$0$73,299
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		Kenny ,  Kieran  
Staff Attorney
N/A		$82,818$0$4,819$0$87,637
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		Kertes ,  Thomas  
Business Agent
N/A		$10,561$0$0$0$10,561
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 		Klimaszewski ,  Karen  
Organizing Specialist
N/A		$96,237$0$1,389$0$97,626
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Kohser ,  Jody  
Business Agent
N/A		$66,171$0$4,037$0$70,208
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
A
B
C 		Langman ,  Deborah  
Business Agent
N/A		$75,151$0$1,484$0$76,635
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Listisen ,  John  
Business Agent
N/A		$68,655$0$1,420$0$70,075
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		Long ,  Pamela  
Office & Project Manager
N/A		$86,183$0$1,361$0$87,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Lukert ,  Claudia  
Chief of Staff
N/A		$118,883$0$1,785$0$120,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		90 %
A
B
C 		Major ,  William  
Business Agent
N/A		$94,123$0$6,877$0$101,000
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		Middleton ,  Martilynne  
Business Agent
N/A		$79,808$0$2,248$0$82,056
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		8 %
A
B
C 		Miller ,  Judith  
Business Agent
N/A		$105,231$0$3,592$0$108,823
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		Nicodemus ,  Jennifer  
Administrative Support
N/A		$48,387$0$0$0$48,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Ponton ,  DeShauna  
Organizer
N/A		$73,723$0$3,072$0$76,795
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Riedlinger ,  Gregory  
Business Agent
N/A		$34,873$0$5,594$0$40,467
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		Sainovich ,  Dan  
Business Agent
N/A		$59,535$0$2,238$0$61,773
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Sams ,  Karmella  
Business Agent
N/A		$67,955$0$2,314$0$70,269
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Shaw ,  Rachel  
Business Agent
N/A		$18,463$0$322$0$18,785
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		10 %
A
B
C 		Siddons ,  Jeff  
Organizer
N/A		$72,381$0$4,488$0$76,869
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Charlene  
Business Agent
N/A		$80,881$0$3,600$0$84,481
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		Smith ,  Wanda  
Business Agent
N/A		$65,875$0$3,280$0$69,155
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Smith, Jr. ,  Al  
Business Agent
N/A		$86,122$0$2,261$0$88,383
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Staruch ,  Dannette  
Organizer
N/A		$79,104$0$2,291$0$81,395
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Stine ,  Kathleen  
Executive Assistant
N/A		$121,369$0$1,645$0$123,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		Strobl ,  Erik  
Business Agent
N/A		$67,718$0$1,434$0$69,152
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		Sutter ,  Lisa  
Administrative Support
N/A		$60,200$0$95$0$60,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Vallone ,  Antonia  
Staff Director
N/A		$84,286$0$3,379$0$87,665
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		White ,  Kevin  
Organizer
N/A		$80,571$0$5,528$0$86,099
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		White ,  Tiffany  
Temporary Organizer
N/A		$66,231$0$1,904$0$68,135
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wiestling ,  Tammy  
Administrative Support
N/A		$66,203$0$0$0$66,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		92 %
A
B
C 		Williard ,  Michelle  
Business Agent
N/A		$79,104$0$2,184$0$81,288
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
A
B
C 		Yost ,  Kimberly  
Business Agent
N/A		$102,812$0$1,125$0$103,937
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,262$0$4,525$0$30,787
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,755,982$0$131,606$0$3,887,588
Less Deductions    $963,824
Net Disbursements    $2,923,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 505-025

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,358 
Agency Fee Payers*335
Total Members/Fee Payers15,693 
*Agency Fee Payers are not considered members of the labor organization.
General Members15,100Yes
Life Members48Yes
Direct Pay Members1Yes
Retired Members209Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 505-025

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$156,500
2. Named Payer Non-itemized Receipts$85,422
3. All Other Receipts$17,321
4. Total Receipts$259,243
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,880
6. Total Disbursements$16,880
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$191,247
2. Named Payee Non-itemized Disbursements$63,060
3. To Officers$0
4. To Employees$2,385,388
5. All Other Disbursements$213,867
6. Total Disbursements$2,853,562
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$162,479
2. Named Payee Non-itemized Disbursements$267,782
3. To Officers$11,976
4. To Employees$373,926
5. All Other Disbursements$175,381
6. Total Disbursements$991,544
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$245,108
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,620
4. To Employees$81,646
5. All Other Disbursements$2,152
6. Total Disbursements$336,526
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$206,393
2. Named Payee Non-itemized Disbursements$17,220
3. To Officers$198,186
4. To Employees$1,046,629
5. All Other Disbursements$83,340
6. Total Disbursements$1,551,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 505-025

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

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Health & Welfare Benefits Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,870
Total of All Transactions with this Payee/Payer for This Schedule$67,870
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave. NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,500
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$153,020
Legislative Program Support10/09/2020$141,500
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N. Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
SEIU PA State Council

1500 N. Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Digital Ad Program Support10/27/2020$5,000
Name and Address
(A)
U.S. Small Business Administration

409 3rd St., SW
Washington
DC
20416
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Funds Advanced - EIDL CARES Act07/10/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 505-025

Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
Raymond Martinez, Jr.

2303 Arthur St.
Philadelphia
PA
19152
Type or Classification
(B)
Business Agent Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,198
Total of All Transactions with this Payee/Payer for This Schedule$15,198
Name and Address
(A)
Red Lion Hotels

4751 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,128
Total Non-Itemized Transactions with this Payee/Payer$13,856
Total of All Transactions with this Payee/Payer for This Schedule$18,984
Hotel and Meeting Rooms01/31/2020$5,128
Name and Address
(A)
Scranton Public Library

500 Vine Street
Scranton
PA
18509
Type or Classification
(B)
Library
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,773
Total of All Transactions with this Payee/Payer for This Schedule$5,773
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave. NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
National Contribution - January - July 202007/16/2020$87,500
National Contribution - August and September 202009/23/2020$25,000
National Contribution - October and November 202011/12/2020$25,000
National Contribution - December 202012/16/2020$12,500
Name and Address
(A)
Teddy Vasquez

109 Summer Lane
Lititz
PA
17543
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,390
Total of All Transactions with this Payee/Payer for This Schedule$10,390
Name and Address
(A)
Tri-State Printing Company

120 Bester Street
Hagerstown
MD
21740
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,002
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$32,122
Printing of State Unit Contract Booklets04/16/2020$31,002
Name and Address
(A)
Willig Williams & Davidson

1845 Walnut Street, 24th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,117
Total Non-Itemized Transactions with this Payee/Payer$10,133
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Legal Professional Services05/14/2020$5,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 505-025

Name and Address
(A)
Pennsylvania Legislative Services

240 N. Third St., 6th Floor
Harrisburg
PA
17101
Type or Classification
(B)
Legislative Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
2020 - 2021 Legislative Services Subscription08/19/2020$6,750
Name and Address
(A)
SEIU PA State Council

1500 N. Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,358
Legislative Program Support - 202010/02/2020$238,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 505-025

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 505-025

Name and Address
(A)
Anthony Rizzo
P.O. Box 5041

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

210 Grandview Avenue
Camp Hill
PA
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer$10,710
Total of All Transactions with this Payee/Payer for This Schedule$40,610
Audit of Financial Statements01/23/2020$6,300
Audit of Financial Statements03/10/2020$6,300
Audit of Financial Statements05/06/2020$6,300
Audit of Financial Statements11/19/2020$11,000
Name and Address
(A)
Comcast Corporation

1701 JFK Boulevard
Philadelphia
PA
19103
Type or Classification
(B)
Telephone/Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,627
Total of All Transactions with this Payee/Payer for This Schedule$20,627
Name and Address
(A)
Conneaut Lake & Meadville Self Storage

17208 Conneaut Lake Road
Meadville
PA
16335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
Coverall Service Company

350 SW 12th Avenue
Deerfield Beach
FL
33442
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$10,871
Name and Address
(A)
Dito, LLC
P.O. Box 398452

San Francisco
CA
94139-8452
Type or Classification
(B)
Advisory and Services Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,211
2020 - 2021 Google Suite Licenses10/15/2020$12,211
Name and Address
(A)
Fangio Lighting

905 Stanton Road
Olyphant
PA
18447
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Fraser Advanced Info Systems

320 Penn Avenue
West Reading
PA
19611
Type or Classification
(B)
Office Equipment/Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,246
Total of All Transactions with this Payee/Payer for This Schedule$5,246
Name and Address
(A)
Grudi Associates

1044 E. Main St.
Palmyra
PA
17078
Type or Classification
(B)
Telecommunications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,030
Total of All Transactions with this Payee/Payer for This Schedule$10,030
Name and Address
(A)
Guernsey
P.O. Box 61770

Harrisburg
PA
17106
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,659
Total of All Transactions with this Payee/Payer for This Schedule$10,659
Name and Address
(A)
Johnson Controls Security Solutions

6600 Congress Avenue
Boca Raton
FL
33487-1213
Type or Classification
(B)
Security Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
Marco, Inc.

4510 Heatherwood Road
St. Cloud
MN
56301
Type or Classification
(B)
Information Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,507
Total of All Transactions with this Payee/Payer for This Schedule$39,507
Name and Address
(A)
Pennjerdel Insurance Consultants

400 Middletown Blvd.
Langhorne
PA
19047
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,273
Total Non-Itemized Transactions with this Payee/Payer$3,508
Total of All Transactions with this Payee/Payer for This Schedule$117,781
Insurance06/24/2020$84,031
Insurance07/02/2020$21,800
Insurance10/02/2020$8,442
Name and Address
(A)
PPL Electric Utilities

827 Hausman Road
Allentown
PA
18104
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,036
Total of All Transactions with this Payee/Payer for This Schedule$14,036
Name and Address
(A)
Quadient, Inc.

478 Wheelers Farms Road
Milford
CT
06461
Type or Classification
(B)
Office Equipment Lessor/Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Name and Address
(A)
Staples Advantage
P.O. Box 415256 Dept PHL

Boston
MA
02241
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,016
Total of All Transactions with this Payee/Payer for This Schedule$8,016
Name and Address
(A)
Thomson Reuters-West Publishing Corp
P.O. Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Mass Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,063
Total of All Transactions with this Payee/Payer for This Schedule$15,063
Name and Address
(A)
Tri-State Printing Company

120 Bester Street
Hagerstown
MD
21740
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,082
Total of All Transactions with this Payee/Payer for This Schedule$6,082
Name and Address
(A)
VLA 4151, LLC

1514 LaSalle Avenue
Pittsburgh
PA
15216
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,955
Total of All Transactions with this Payee/Payer for This Schedule$37,955
Name and Address
(A)
Xtel Communications

10000 Midlantic Dr Ste 410E
Mount Laurel
NJ
08054
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,095
Total Non-Itemized Transactions with this Payee/Payer$34,297
Total of All Transactions with this Payee/Payer for This Schedule$40,392
One Month of Telephone Services04/16/2020$6,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 505-025

Name and Address
(A)
American Arbitration Association

120 Broadway, Floor 21
New York
NY
10271
Type or Classification
(B)
Arbitration Resolution Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,860
Statewide Election06/24/2020$40,000
Statewide Election12/30/2020$77,860
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,272
Total Non-Itemized Transactions with this Payee/Payer$4,915
Total of All Transactions with this Payee/Payer for This Schedule$31,187
Promotional Items (Short Sleeve T-shirts)02/06/2020$5,236
Promotional Items (Face Masks)06/11/2020$5,947
Promotional Items (Face Masks)07/09/2020$5,988
Promotional Items (Bandanas & Face Masks)09/16/2020$9,101
Name and Address
(A)
Paragon Corporation

One Devonshire Place
Boston
MA
02109
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,965
Total Non-Itemized Transactions with this Payee/Payer$7,252
Total of All Transactions with this Payee/Payer for This Schedule$33,217
Membership Database Consulting01/09/2020$7,824
Membership Database Consulting03/25/2020$6,120
Membership Database Consulting06/04/2020$6,509
Membership Database Consulting10/22/2020$5,512
Name and Address
(A)
Sidelines Sportswear and Promotions

551 East Lincoln Highway
Exton
PA
19341
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
Tri-State Printing Company

120 Bester Street
Hagerstown
MD
21740
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Statewide Election Newsletter - Printing & Mailing08/19/2020$6,296
Name and Address
(A)
Washington, D.C. Team LLC

4231 Monument Wall Way #158
Fairfax
VA
20131
Type or Classification
(B)
Staffing Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Job Search Fee for Organizing Positions01/06/2020$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 505-025

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,320,342
Health InsuranceHighmark Blue Shield$1,176,681
PensionSEIU Affiliates, Officers & Employees Pension Fund$777,387
Dental, Prescription and Vision InsurancePennsylvania Employee Benefit Trust Fund$292,063
Life and Disability InsuranceLINA$52,987
Workers Compensation InsuranceAmTrust North America$11,912
COBRA BenefitsBeaver County$9,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 505-025


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

Question 11(a): PSSU Local 668 SEIU COPE Fund 2589 Interstate Drive Harrisburg, PA 17110 EIN 25-1828000

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

Question 15: Due to changes in technology and other efficiency considerations, the Union removed seven laptops/computers from service that had an original cost of $12,136 and a net book value of $1,000.

Schedule 13, Row1:

Schedule 13, Row1::

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

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

Schedule 13, Row4:

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