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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 071-060 2. PERIOD COVERED From 07/01/2020 Through 06/30/2021 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 Gill PRESIDENT 71. SIGNED: shawn t makar TREASURER Date: Sep 27, 2021 Telephone Number: 814-329-7864 Date: Sep 27, 2021 Telephone Number: 570-854-8267

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? Yes 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? 44,466 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 1.50% per Pay Period N/A N/A (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

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   -$795,139 $707,266 23. Accounts Receivable 1 $866,601 $619,778 24. Loans Receivable 2 $268,834 $80,349 25. U.S. Treasury Securities   $740,302 $874,512 26. Investments 5 $3,952,367 $3,506,705 27. Fixed Assets 6 $7,540,146 $6,850,516 28. Other Assets 7 $280,464 $390,289 29. TOTAL ASSETS   $12,853,575 $13,029,415

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $559,515 $2,922,333 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $75,297,957 $71,989,808 34. TOTAL LIABILITIES   $75,857,472 $74,912,141
		35. NET ASSETS -$63,003,897 -$61,882,726

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 071-060

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $135,317 37. Per Capita Tax   $25,211,370 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $9,776 40. Interest   $93,566 41. Dividends   $11,103 42. Rents   $649,795 43. Sale of Investments and Fixed Assets 3 $449,640 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $3,578 46. On Behalf of Affiliates for Transmittal to Them   $2,103,660 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $451,066 49. TOTAL RECEIPTS   $29,118,871

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $6,168,861 51. Political Activities and Lobbying 16 $405,790 52. Contributions, Gifts, and Grants 17 $55,773 53. General Overhead 18 $5,189,073 54. Union Administration 19 $1,846,953 55. Benefits 20 $6,191,056 56. Per Capita Tax   $4,503,224 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $4,702 59. Supplies for Resale   $13,819 60. Purchase of Investments and Fixed Assets 4 $23,514 61. Loans Made 2 $137 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $2,103,659 64. On Behalf of Individual Members   $0 65. Direct Taxes   $1,108,608    66. Subtotal   $27,615,169 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $4,443,109       67b. Less Total Disbursed $4,444,406       67c. Total Withheld But Not Disbursed   -$1,297 68. TOTAL DISBURSEMENTS   $27,616,466

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	$619,778	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$619,778	$0	$0	$0

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	$808	$0	$808	$0	$0
Total of all lines above	$268,834	$137	$3,578	$185,044	$80,349
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 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	$265,256	$0	$0	$185,044	$80,212
Name: Darrin Spann Purpose: Personal Security: Unsecured Terms of Repayment: On Demand	$326	$137	$326	$0	$137
Name: David Fillman Purpose: Personal Security: Unsecured Terms of Repayment: On Demand	$2,444	$0	$2,444	$0	$0

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 $2,657,429 $2,693,014 $2,693,014 $2,693,004 Treasury Securities $979,296 $984,158 $984,158 $984,148 Marketable Securities $1,678,133 $1,708,856 $1,708,856 $1,708,856

Less Reinvestments $2,243,364 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $449,640

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 $2,266,878 $2,266,878 $2,266,878 Treasury Securities $1,128,815 $1,128,815 $1,128,815 Marketable Securities $1,114,549 $1,114,549 $1,114,549 Furniture and Fixtures $23,514 $23,514 $23,514

Less Reinvestments $2,243,364 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $23,514

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 071-060

Description (A) Amount (B) Marketable Securities   A. Total Cost $2,511,783 B. Total Book Value $2,494,600 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 $1,012,105 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 $1,012,105

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,506,705

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 :      4031 Executive Park Drive, Harrisburgh, PA 17111 $207,973   $207,973 $207,973 Land  2 :      161 Patchway Road, Duncansville, PA 16632-8431 $304,845   $304,845 $304,845 Land  3 :      1276 Libert Street, Franklin, PA 16323 $26,461   $26,461 $26,461 Land  4 :      250 Commerce Park Drive, New Columbia, PA 17856 $260,259   $260,259 $260,259 Land  5 :      1258 O'Neill Highway, Dunmore, PA 18512 $50,000   $50,000 $50,000 Land  6 :      150 South 43rd St., Harrisburg, PA 17111 $473,039   $473,039 $473,039

B. Buildings (give location)         Building  1 :      4031 Executive Park Drive, Harrisburgh, PA 17111 $3,924,490 $3,915,347 $9,143 $6,510,025 Building  2 :      161 Patchway Road, Duncansville, PA 16632-8431 $2,346,494 $1,440,473 $906,021 $2,712,680 Building  3 :      1276 Libert Street, Franklin, PA 16323 $1,406,358 $789,371 $616,987 $1,867,775 Building  4 :      250 Commerce Park Drive, New Columbia, PA 17856 $2,239,761 $1,427,910 $811,851 $2,596,763 Building  5 :      1258 O'Neill Highway, Dunmore, PA 18512 $1,764,825 $1,333,067 $431,758 $1,952,799 Building  6 :      150 South 43rd St., Harrisburg, PA 17111 $9,939,993 $7,353,768 $2,586,225 $10,941,530

C. Automobiles and Other Vehicles $45,741 $45,741 $0 $0

D. Office Furniture and Equipment $4,587,968 $4,422,014 $165,954 $0

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)) $27,578,207 $20,727,691 $6,850,516 $27,904,149

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 071-060

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$390,289
Security Deposits	$11,712
Prepaid Expenses	$156,850
Reserve for Market Value of Investments	$221,727

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	$2,334,316	$1,172,050	$0	$0
Total from all other accounts payable	$588,017	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,922,333	$1,172,050	$0	$0
Due to AFSCME International	$2,334,316	$1,172,050	$0	$0

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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))	$71,989,808
Accrued Vacation	$708,793
Fair Share Objectors' Payable	$586
Severance Payable	$1,976,649
Post-Retirement Costs Payable	$69,263,376
Other Withholdings	$40,404

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 Fillman ,  David   Executive Director P $342,598 $6,851 $2,743 $0 $352,192 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 Henderson ,  David   Executive Director N $180,720 $10,855 $13,214 $750 $205,539 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 Chandler ,  Barbara   Vice President C $2,311 $3,000 $0 $0 $5,311 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 $3,245 $3,000 $224 $0 $6,469 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 C $3,877 $3,000 $0 $0 $6,877 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 $3,000 $0 $0 $5,465 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 $3,000 $0 $0 $4,999 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 $1,166 $3,000 $0 $0 $4,166 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 $3,000 $0 $0 $7,322 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 $3,086 $3,300 $166 $0 $6,552 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 $3,000 $0 $0 $8,001 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 C $4,612 $3,000 $0 $0 $7,612 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 Kearse ,  Earnestine   Secretary C $15,359 $8,477 $738 $0 $24,574 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   Treasurer C $3,944 $3,300 $140 $0 $7,384 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 $3,000 $0 $0 $4,967 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 $3,069 $3,000 $55 $0 $6,124 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 $3,000 $0 $0 $5,172 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 $2,056 $3,000 $11 $0 $5,067 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 $2,343 $3,000 $0 $0 $5,343 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 $586,312 $74,783 $17,291 $750 $679,136 Less Deductions         $32,188 Net Disbursements         $646,948

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 Rayner ,  Samantha   Accounting Assistant None $82,589 $0 $55 $0 $82,644 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 Francis ,  Walter   AGP Manager None $103,706 $12,175 $2,072 $0 $117,953 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 Sveda ,  Michael   AGP Manager None $103,706 $12,175 $2,862 $0 $118,743 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 Morrow ,  Kathy   AP Clerk None $64,544 $0 $630 $0 $65,174 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 $114,567 $12,175 $2,890 $0 $129,632 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 $113,861 $12,175 $550 $0 $126,586 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 Hazard ,  Lisa   Assistant to the Director AFSCME Health and Welfare $137,482 $12,175 $799 $0 $150,456 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 Hodge ,  Karla   Assistant to the Director None $127,551 $12,175 $996 $0 $140,722 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 Light ,  Valery   Assistant to the Director AFSCME Health and Welfare $271,326 $771 $243 $0 $272,340 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 Lipko ,  Thomas   Assistant to the Director None $143,494 $12,175 $4,976 $0 $160,645 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 Dolan ,  Ronald   Buildings Administrator None $95,000 $12,175 $3,989 $0 $111,164 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 Ohm ,  Travis   Business Manager None $132,865 $10,855 $2,757 $0 $146,477 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 $165,937 $12,175 $1,645 $0 $179,757 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 Galuska ,  John   Director None $169,068 $12,175 $4,275 $0 $185,518 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 Insinga ,  Carla   Director None $287,993 $5,932 $2,029 $0 $295,954 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 Mullen ,  Steven   Director None $162,806 $12,175 $2,255 $0 $177,236 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 Rayner ,  Zollie   Director None $150,282 $12,175 $5,766 $0 $168,223 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 Sgro ,  Dominic   Director None $165,937 $10,855 $3,656 $0 $180,448 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 Spann ,  Darrin   Director None $153,913 $12,175 $3,464 $0 $169,552 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 Tosti ,  Thomas   Director None $169,068 $10,855 $9,890 $0 $189,813 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 Caughey-Wilson ,  Tara   Education Director None $143,494 $12,175 $2,187 $0 $157,856 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 Yinger ,  Crystal   Executive Secretary None $94,877 $12,175 $2,059 $0 $109,111 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 Wolf-Maloney ,  Kristie   Grievance Director None $132,865 $10,855 $2,352 $0 $146,072 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 Heller ,  Jonathan   Info Sys Specialist None $88,187 $12,175 $2,334 $0 $102,696 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 Beaver ,  Jeffrey   Janitor None $38,112 $0 $0 $0 $38,112 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 Hagenberger ,  Brenda   Janitor None $35,960 $0 $670 $0 $36,630 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 Johnson ,  Amanda   Janitor None $38,367 $1,320 $0 $0 $39,687 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 Menges ,  Corey   Janitor None $46,581 $1,320 $0 $0 $47,901 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 ,  Michael   Legislative Director None $135,523 $10,855 $20,698 $0 $167,076 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kauffman ,  William   Media Tech None $73,381 $12,175 $1,498 $0 $87,054 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 Vanier ,  Kathryn   Meeting Planner None $68,495 $12,175 $211 $0 $80,881 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 Tressler ,  Justin   NS Clerk None $52,390 $0 $0 $0 $52,390 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 Knapp ,  James   Organizer None $48,553 $12,175 $466 $0 $61,194 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 $53,927 $12,175 $848 $0 $66,950 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 Cason ,  Robert   Organizing Director None $138,180 $12,175 $3,572 $0 $153,927 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 Scheidler ,  Jennifer   Payroll Manager None $80,920 $990 $377 $0 $82,287 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 $132,865 $12,175 $448 $0 $145,488 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 Baker ,  Elizabeth   RT Staff Representative None $10,515 $3,044 $27 $0 $13,586 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   RT Staff Representative None $64,189 $12,175 $1,661 $0 $78,025 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 Mazus ,  Dan   RPEP President None $16,200 $0 $0 $0 $16,200 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 $70,063 $0 $75 $0 $70,138 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 $64,544 $0 $15 $0 $64,559 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 $10,834 $0 $0 $0 $10,834 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 Catalano ,  Tricia   Secretary None $32,789 $0 $223 $0 $33,012 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 D'Alessio ,  Maria   Secretary None $18,223 $0 $0 $0 $18,223 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 $64,544 $0 $90 $0 $64,634 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 Farabaugh ,  Amanda   Secretary None $47,541 $0 $273 $0 $47,814 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 Fissel ,  Kim   Secretary None $51,097 $0 $0 $0 $51,097 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 $45,220 $0 $116 $0 $45,336 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 Greenway ,  Rachael   Secretary None $24,050 $0 $435 $0 $24,485 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 $65,000 $0 $141 $0 $65,141 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 Hollenbach ,  Megan   Secretary None $67,543 $0 $0 $0 $67,543 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 $48,191 $0 $115 $0 $48,306 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 Kolodzieski ,  Colleen   Secretary None $43,881 $0 $0 $0 $43,881 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 Lipchak ,  Breanna   Secretary None $26,864 $0 $0 $0 $26,864 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 $92,255 $12,175 $1,259 $0 $105,689 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 Metka ,  Tina   Secretary None $47,657 $0 $217 $0 $47,874 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 Minnich ,  Betty   Secretary None $45,669 $0 $0 $0 $45,669 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 Mock ,  Jeannette   Secretary None $72,721 $0 $436 $0 $73,157 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 Orris ,  Susan   Secretary None $112,283 $0 $738 $0 $113,021 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 Orris ,  Nicole   Secretary None $51,097 $0 $0 $0 $51,097 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 $64,840 $0 $903 $0 $65,743 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 Scholl ,  Tammy   Secretary None $64,954 $0 $232 $0 $65,186 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 Schubert ,  Sara   Secretary None $68,495 $0 $0 $0 $68,495 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 Wenger ,  Jackleen   Secretary None $66,317 $0 $501 $0 $66,818 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 $10,478 $0 $0 $0 $10,478 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 Barber ,  Elaine   Staff Representative None $95,845 $12,175 $1,434 $0 $109,454 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 $80,935 $12,175 $3,190 $0 $96,300 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 Calabria ,  Robin   Staff Representative None $95,845 $12,175 $3,570 $0 $111,590 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 $76,203 $12,175 $4,382 $0 $92,760 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 $39,311 $6,006 $1,853 $0 $47,170 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 ,  Merle   N Staff Representative None $98,414 $8,731 $1,104 $0 $108,249 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 Clark ,  Shane   Staff Representative None $129,610 $12,175 $5,115 $0 $146,900 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 Dayoc ,  Brian   Staff Representative None $73,381 $12,175 $2,061 $0 $87,617 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 $95,845 $12,175 $1,006 $0 $109,026 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 George ,  Kimberly   Staff Representative None $84,071 $12,175 $1,117 $0 $97,363 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 $98,053 $12,175 $1,679 $0 $111,907 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 $95,845 $12,175 $2,143 $0 $110,163 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 $94,287 $12,175 $2,689 $0 $109,151 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 Irwin ,  James   Staff Representative None $88,489 $12,175 $6,872 $0 $107,536 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 Johanningmeier ,  Dominic   Staff Representative None $15,625 $5,340 $2,256 $0 $23,221 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 $80,935 $12,175 $3,004 $0 $96,114 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 Kumanchik ,  Stephen   Staff Representative None $43,165 $12,175 $1,934 $0 $57,274 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 Luna ,  Denise   Staff Representative None $97,865 $12,175 $3,480 $0 $113,520 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 Lynch ,  Tina   Staff Representative None $73,381 $12,175 $1,718 $0 $87,274 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 Maguire ,  John   A Staff Representative None $100,073 $12,175 $2,344 $0 $114,592 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 $73,381 $12,175 $1,234 $0 $86,790 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 Martin ,  Robert   Staff Representative None $19,750 $4,458 $300 $0 $24,508 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 $99,806 $12,175 $2,350 $0 $114,331 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 $80,935 $12,175 $1,532 $0 $94,642 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 $57,700 $12,175 $1,835 $0 $71,710 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 $58,273 $12,175 $2,539 $0 $72,987 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 $65,827 $12,175 $2,430 $0 $80,432 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 $97,845 $12,175 $999 $0 $111,019 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 Rhodes ,  Harry   Staff Representative None $103,846 $12,175 $3,074 $0 $119,095 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 Rigby ,  Pamela   Staff Representative None $25,512 $8,517 $1,645 $0 $35,674 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 $84,186 $12,175 $652 $0 $97,013 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 $107,846 $12,175 $4,235 $0 $124,256 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 Scoboria ,  Joseph   Staff Representative None $12,106 $4,458 $1,340 $0 $17,904 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 Stearns ,  Carissa   Staff Representative None $58,273 $12,175 $3,225 $0 $73,673 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 $99,845 $12,175 $6,046 $0 $118,066 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 $74,949 $12,175 $1,747 $0 $88,871 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 Tolar ,  Jonathan   Staff Representative None $90,215 $12,175 $660 $0 $103,050 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 $107,846 $12,175 $1,796 $0 $121,817 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 Webb ,  Brenda   Staff Representative None $95,845 $12,175 $1,584 $0 $109,604 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 Weikel ,  Maximus   Staff Representative None $79,500 $8,598 $4,350 $0 $92,448 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 $43,165 $12,175 $2,980 $0 $58,320 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 $54,197 $12,175 $2,272 $0 $68,644 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 Wilson ,  Randall   Staff Representative None $80,935 $12,175 $4,438 $0 $97,548 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 Davanzo ,  Kimberly   Sub-Contracting Mgr None $99,558 $12,175 $3,898 $0 $115,631 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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $37,680 $67,819 $1,626 $0 $107,125 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 $9,263,025 $924,254 $212,714 $0 $10,399,993 Less Deductions         $4,410,921 Net Disbursements         $5,989,072

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 071-060

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	44,466
Agency Fee Payers*	538
Total Members/Fee Payers	45,004
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	44,466	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 071-060

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $309,604 2. Named Payer Non-itemized Receipts $47,197 3. All Other Receipts $94,265 4. Total Receipts $451,066		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $55,773 4. To Employees $0 5. All Other Disbursements $0 6. Total Disbursements $55,773
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $656,458 2. Named Payee Non-itemized Disbursements $66,836 3. To Officers $278,866 4. To Employees $5,086,362 5. All Other Disbursements $80,339 6. Total Disbursements $6,168,861		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $637,987 2. Named Payee Non-itemized Disbursements $858,688 3. To Officers $0 4. To Employees $3,549,280 5. All Other Disbursements $143,118 6. Total Disbursements $5,189,073
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $88,679 2. Named Payee Non-itemized Disbursements $0 3. To Officers $83,660 4. To Employees $213,585 5. All Other Disbursements $19,866 6. Total Disbursements $405,790		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $18,750 2. Named Payee Non-itemized Disbursements $0 3. To Officers $260,838 4. To Employees $1,550,781 5. All Other Disbursements $16,584 6. Total Disbursements $1,846,953

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 $296,069 Total Non-Itemized Transactions with this Payee/Payer $2,486 Total of All Transactions with this Payee/Payer for This Schedule $298,555 REIMBURSEMENT OF SALARIES AND BENEFITS 07/24/2020 $59,834 REIMBURSEMENT OF SALARIES AND BENEFITS 08/26/2020 $29,982 REIMBURSEMENT OF SALARIES AND BENEFITS 09/29/2020 $21,919 REIMBURSEMENT OF SALARIES AND BENEFITS 10/27/2020 $25,449 REIMBURSEMENT OF SALARIES AND BENEFITS 12/22/2020 $43,864 REIMBURSEMENT OF SALARIES AND BENEFITS 01/25/2021 $22,589 REIMBURSEMENT OF SALARIES AND BENEFITS 03/04/2021 $25,729 REIMBURSEMENT OF SALARIES AND BENEFITS 04/06/2021 $22,007 REIMBURSEMENT OF SALARIES AND BENEFITS 04/27/2021 $22,147 REIMBURSEMENT OF SALARIES AND BENEFITS 06/03/2021 $22,549

Name and Address (A) Engle-Hambright & Davies, Inc. PO BOX 11600 LANCASTER PA 17605-1160 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,227 Total Non-Itemized Transactions with this Payee/Payer $163 Total of All Transactions with this Payee/Payer for This Schedule $5,390 REFUND OF INSURANCE PREMIUMS 02/04/2021 $5,227

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 $8,308 Total Non-Itemized Transactions with this Payee/Payer $44,548 Total of All Transactions with this Payee/Payer for This Schedule $52,856 REIMBURSEMENT OF EXPENSES 12/22/2020 $8,308

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 071-060

Name and Address (A) Homewood Suites Hilton 3990 TECPORT DRIVE HARRISBURG PA 17111 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,209 Total of All Transactions with this Payee/Payer for This Schedule $5,209

Name and Address (A) James Darby, Esq 409 WEST WALNUT STREET LANCASTER PA 17603 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 $6,520 Total of All Transactions with this Payee/Payer for This Schedule $6,520

Name and Address (A) John C Alfano 37475 River Springs Road Avenue MD 18411 Type or Classification (B) ARBITRATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,190 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,190 Arbitration Fees 08/19/2020 $7,190

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 $217,110 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $217,110 Negotiation Publications 11/02/2020 $217,110

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 $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Legal Retainer 07/31/2020 $5,000 Legal Retainer 08/31/2020 $5,000 Legal Retainer 09/30/2020 $5,000 Legal Retainer 10/30/2020 $5,000 Legal Retainer 11/30/2020 $5,000

Name and Address (A) Louis Strazzeri 1917 BUNDY STREET SCRANTON PA 18508 Type or Classification (B) LEGAL 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 Other Legal Expense 10/21/2020 $5,000

Name and Address (A) Michael Mcdowell, Esq. P.O. BOX 15054 PITTSBURGH PA 15237 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 $5,821 Total of All Transactions with this Payee/Payer for This Schedule $5,821

Name and Address (A) Robert Gifford, Esq. PO BOX 945 STATE COLLEGE PA 16804 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 $5,503 Total of All Transactions with this Payee/Payer for This Schedule $5,503

Name and Address (A) Thomas G Mcconnell, Jr. 255 SILVERBELL COURT WEST CHESTER PA 19380 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 $6,695 Total of All Transactions with this Payee/Payer for This Schedule $6,695

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 $0 Total Non-Itemized Transactions with this Payee/Payer $13,047 Total of All Transactions with this Payee/Payer for This Schedule $13,047

Name and Address (A) Walt De Treux 13034 RICHWOOD ROAD PHILADELPHIA PA 19116-1317 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 $10,468 Total of All Transactions with this Payee/Payer for This Schedule $10,468

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 $0 Total Non-Itemized Transactions with this Payee/Payer $9,521 Total of All Transactions with this Payee/Payer for This Schedule $9,521

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 $402,158 Total Non-Itemized Transactions with this Payee/Payer $4,052 Total of All Transactions with this Payee/Payer for This Schedule $406,210 Other Legal Expense 07/28/2020 $50,439 Other Legal Expense 08/25/2020 $30,095 Other Legal Expense 09/16/2020 $37,477 Other Legal Expense 10/21/2020 $25,985 Other Legal Expense 12/08/2020 $60,884 Other Legal Expense 01/13/2021 $25,811 Legal Retainer 02/17/2021 $24,103 Legal Retainer 03/18/2021 $25,083 Legal Retainer 04/15/2021 $31,283 Legal Retainer 05/14/2021 $40,197 Legal Retainer 06/21/2021 $50,801

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 071-060

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 $5,479 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,479 Legislative Supplies 04/07/2021 $5,479

Name and Address (A) Keystone Research Center 412 NORTH THIRD STREET HARRISBURG PA 17101-1328 Type or Classification (B) Research Company 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 Research 01/13/2021 $12,500 Legislative Research 03/18/2021 $12,500

Name and Address (A) Pennsylvania Legislative Services 240 N THIRD STREET HARRISBURG PA 17101 Type or Classification (B) LEGISLATIVE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,200 Legislative Supplies 09/30/2020 $8,200

Name and Address (A) Shelly Lyons Public Affairs & Commun ATTN: FAITH CURRAN HARRISBURG PA 17101 Type or Classification (B) Public Relations Firm 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 Lobby 12/16/2020 $25,000 Legislative Lobby 04/22/2021 $25,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 071-060

Name and Address (A) -1 Type or Classification (B) Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $0

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 071-060

Name and Address (A) AFSCME 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,134 Total Non-Itemized Transactions with this Payee/Payer $970 Total of All Transactions with this Payee/Payer for This Schedule $8,104 Insurance 10/30/2020 $7,134

Name and Address (A) Americhem International, Inc. 1401 AIP DRIVE MIDDLETOWN PA 17057 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,024 Total of All Transactions with this Payee/Payer for This Schedule $11,024

Name and Address (A) Automated Logic Contracting Service P O BOX 403257 AUTOMATED LOGIC - PENNSYLVA ATLANTA GA 30384-3257 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,506 Total of All Transactions with this Payee/Payer for This Schedule $13,506

Name and Address (A) Berkshire Systems Group, Inc. 50 SOUTH MUSEUM RD READING PA 19607 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,013 Total of All Transactions with this Payee/Payer for This Schedule $9,013

Name and Address (A) Block Line Systems PO BOX 826590 PHILADELPHIA PA 19182-6590 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,168 Total of All Transactions with this Payee/Payer for This Schedule $10,168

Name and Address (A) BP Property Maintenance, LLC 3901 SCHOOLHOUSE ROAD DOVER PA 17315 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,250 Total Non-Itemized Transactions with this Payee/Payer $44,893 Total of All Transactions with this Payee/Payer for This Schedule $50,143 Maintenance 02/26/2021 $5,250

Name and Address (A) Buchbinder Tunick & Company LLP 6720-A ROCKLEDGE DRIVE BETHESDA MD 20817 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $152,009 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $152,009 Audit Fees 09/30/2020 $56,019 Audit Fees 01/13/2021 $95,990

Name and Address (A) C&F Management Enterprises LLC PO BOX 640602 PITTSBURGH PA 15264-0602 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $139,802 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $139,802 Rent Expense 07/01/2020 $11,371 Rent Expense 08/03/2020 $11,869 Rent Expense 09/01/2020 $11,620 Rent Expense 10/01/2020 $11,869 Rent Expense 11/02/2020 $11,620 Rent Expense 12/08/2020 $11,620 Rent Expense 01/05/2021 $11,620 Rent Expense 01/29/2021 $11,620 Rent Expense 03/01/2021 $11,685 Rent Expense 04/01/2021 $11,636 Rent Expense 05/03/2021 $11,636 Rent Expense 06/01/2021 $11,636

Name and Address (A) Cleansky Energy PO BOX 4732 HOUSTON TX 77210-4732 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,172 Total of All Transactions with this Payee/Payer for This Schedule $9,172

Name and Address (A) Comcast PO BOX 70219 PHILADELPHIA PA 19176-0219 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,649 Total of All Transactions with this Payee/Payer for This Schedule $19,649

Name and Address (A) Comcast PO BOX 37601 PHILADELPHIA PA 19101-0601 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,231 Total of All Transactions with this Payee/Payer for This Schedule $14,231

Name and Address (A) Conrad M Siegel Inc PO BOX 5900 ATTN: BETH FETTERHOFF HARRISBURG PA 17110 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,000 Other Professional Servic 11/12/2020 $11,000

Name and Address (A) De Lage Landen Financial Services P.O. BOX 41602 PHILADELPHIA PA 19101-1602 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,037 Total of All Transactions with this Payee/Payer for This Schedule $8,037

Name and Address (A) Electronic Systems Integration, Inc PO BOX 3245 SHIREMANSTOWN PA 17011-3245 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,834 Total Non-Itemized Transactions with this Payee/Payer $2,676 Total of All Transactions with this Payee/Payer for This Schedule $14,510 Maintenance 09/16/2020 $5,917 Maintenance 03/01/2021 $5,917

Name and Address (A) Engle-hambright & Davies, Inc. PO BOX 11600 LANCASTER PA 17605-1160 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,666 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $7,666 Insurance 04/15/2021 $6,666

Name and Address (A) Evergreen Lawn Care 268 FOUR BELLS CHURCH ROAD MIFFLINBURG PA 17844 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,550 Total Non-Itemized Transactions with this Payee/Payer $5,714 Total of All Transactions with this Payee/Payer for This Schedule $16,264 Maintenance 10/21/2020 $5,275 Maintenance 04/22/2021 $5,275

Name and Address (A) Fraser Advanced Information Systems 320 PENN AVE WEST READING PA 19611 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,264 Total of All Transactions with this Payee/Payer for This Schedule $10,264

Name and Address (A) Global Financial Services PO BOX 371887 PITTSBURGH PA 15250-7887 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $45,621 Total of All Transactions with this Payee/Payer for This Schedule $45,621

Name and Address (A) Guardian CSC 6000 SUSQUEHANNA PLAZA DR YORK PA 17406-8911 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,563 Total of All Transactions with this Payee/Payer for This Schedule $5,563

Name and Address (A) Guernsey Office Products PO BOX 61770 HARRISBURG PA 17106 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,786 Total of All Transactions with this Payee/Payer for This Schedule $21,786

Name and Address (A) Joseph L Beck 539 MUNICIPAL DRIVE DUNCANSVILLE PA 16635 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $17,102 Total of All Transactions with this Payee/Payer for This Schedule $17,102

Name and Address (A) Kendra D Weigel 10 TAYLOR STREET APT P-05 FRANKLIN PA 16323 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,480 Total of All Transactions with this Payee/Payer for This Schedule $7,480

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 $7,672 Total Non-Itemized Transactions with this Payee/Payer $15,285 Total of All Transactions with this Payee/Payer for This Schedule $22,957 Office Supplies 04/22/2021 $7,672

Name and Address (A) Korporate Computing 2051 STATE ROAD CAMP HILL PA 17011 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,315 Total Non-Itemized Transactions with this Payee/Payer $16,450 Total of All Transactions with this Payee/Payer for This Schedule $49,765 Data Processing 08/19/2020 $9,838 Data Processing 11/12/2020 $18,044 Data Processing 02/09/2021 $5,433

Name and Address (A) Liberty Mutual Insurance PO BOX 2839 NEW YORK NY 10116-2839 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,402 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,402 Insurance 05/03/2021 $29,573 Insurance 04/13/2021 $5,488 Insurance 06/01/2021 $5,341

Name and Address (A) Lori Bistran 618 SHERWOOD AVE DUNMORE PA 18512 Type or Classification (B) GENERAL OVERHEAD 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) Lugaila Mechanical Inc. 1 RUTGERS ROAD PITTSBURGH PA 15205 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,185 Total of All Transactions with this Payee/Payer for This Schedule $5,185

Name and Address (A) Mailchimp 675 PONCE DE LEON AVE NE ATLANTA GA 30308 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,587 Total of All Transactions with this Payee/Payer for This Schedule $6,587

Name and Address (A) Marco PO BOX 660831 DALLAS TX 75266-0831 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,624 Total of All Transactions with this Payee/Payer for This Schedule $35,624

Name and Address (A) Marco Technologies, LLC PO BOX 41602 PHILADELPHIA PA 19101-1602 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $40,905 Total of All Transactions with this Payee/Payer for This Schedule $40,905

Name and Address (A) Mcclure Company PO BOX 1579 4101 NORTH SIXTH STREET HARRISBURG PA 17105-2630 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,807 Total Non-Itemized Transactions with this Payee/Payer $61,762 Total of All Transactions with this Payee/Payer for This Schedule $78,569 Maintenance 02/09/2021 $7,285 Maintenance 04/15/2021 $9,522

Name and Address (A) Oakwood Hills 2451 OAKWOOD HILLS DRIVE MECHANICSBURG PA 17055 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,724 Total of All Transactions with this Payee/Payer for This Schedule $9,724

Name and Address (A) Oliveri's Cleaning Service 180 HOMESTEAD LANE MIFFLINBURG PA 17844 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,284 Total of All Transactions with this Payee/Payer for This Schedule $5,284

Name and Address (A) Penelec P.O. BOX 3687 AKRON OH 44309-3687 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,360 Total of All Transactions with this Payee/Payer for This Schedule $23,360

Name and Address (A) Peoples Natural Gas PO BOX 644760 PITTSBURGH PA 15264-4760 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,437 Total of All Transactions with this Payee/Payer for This Schedule $5,437

Name and Address (A) Peri Support Fund Inc 418 N PLEASANT STREET AMHERST MA 01002 Type or Classification (B) GENERAL OVERHEAD 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 Other Professional Servic 03/24/2021 $10,000

Name and Address (A) PITNEY BOWES PO BOX 223648 PITTSBURGH PA 15250-2648 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,010 Total Non-Itemized Transactions with this Payee/Payer $1 Total of All Transactions with this Payee/Payer for This Schedule $35,011 Postage 08/25/2020 $5,010 Postage 09/23/2020 $5,000 Postage 10/30/2020 $5,000 Postage 12/15/2020 $5,000 Postage 02/09/2021 $5,000 Postage 03/24/2021 $5,000 Postage 05/14/2021 $5,000

Name and Address (A) Plankenhorn Stationery Company 144 WEST FOURTH STREET WILLIAMSPORT PA 17701 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,090 Total of All Transactions with this Payee/Payer for This Schedule $9,090

Name and Address (A) PPL Electric Utilites Corporation 2 NORTH 9TH STREET CPC-GENN ALLENTOWN PA 18101-1175 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $54,438 Total of All Transactions with this Payee/Payer for This Schedule $54,438

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 $100,532 Total Non-Itemized Transactions with this Payee/Payer $3,725 Total of All Transactions with this Payee/Payer for This Schedule $104,257 Utilities 07/09/2020 $7,616 Utilities 08/03/2020 $8,626 Utilities 09/09/2020 $8,858 Utilities 10/21/2020 $7,636 Utilities 11/12/2020 $8,327 Utilities 12/15/2020 $7,529 Utilities 01/13/2021 $9,375 Utilities 02/09/2021 $8,816 Utilities 03/18/2021 $9,184 Utilities 04/07/2021 $8,406 Utilities 05/14/2021 $7,850 Utilities 06/11/2021 $8,309

Name and Address (A) Purchase Power PO BOX 371874 PITNEY BOWES PITTSBURGH PA 15250-7874 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,276 Total of All Transactions with this Payee/Payer for This Schedule $24,276

Name and Address (A) Schindler Elevator Corp PO BOX 93050 CHICAGO IL 60673-3050 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,166 Total of All Transactions with this Payee/Payer for This Schedule $5,166

Name and Address (A) Selective Insurance P O BOX 782747 PHILADELPHIA PA 19178-2747 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,706 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,706 Insurance 04/01/2021 $8,706

Name and Address (A) Servicemaster Cleaning Services BY REQUEST DUNCANSVILLE PA 16635 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,608 Total of All Transactions with this Payee/Payer for This Schedule $9,608

Name and Address (A) Sotiris PO BOX 227 MECHANICSBURG PA 17050 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,088 Total of All Transactions with this Payee/Payer for This Schedule $5,088

Name and Address (A) Suez Water Pennsylvania P O BOX 371804 PAYMENT CENTER PITTSBURGH PA 15250-7804 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,819 Total of All Transactions with this Payee/Payer for This Schedule $12,819

Name and Address (A) Superior Water Solutions LLC PO BOX 991 CARLISLE PA 17013 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,524 Total of All Transactions with this Payee/Payer for This Schedule $7,524

Name and Address (A) Swatara Township Stormwater Auth 599 EISENHOWER BLVD HARRISBURG PA 17111 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,880 Total Non-Itemized Transactions with this Payee/Payer $1,260 Total of All Transactions with this Payee/Payer for This Schedule $7,140 Utilities 05/21/2021 $5,880

Name and Address (A) Telesystem PO BOX 826590 C/O BLOCK LINE SYSTEMS PHILADELPHIA PA 19182-6590 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,012 Total Non-Itemized Transactions with this Payee/Payer $36,153 Total of All Transactions with this Payee/Payer for This Schedule $41,165 Telephone 04/07/2021 $5,012

Name and Address (A) Telesystem PO BOX 94536 CLEVELAND OH 44101-4536 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,043 Total Non-Itemized Transactions with this Payee/Payer $512 Total of All Transactions with this Payee/Payer for This Schedule $10,555 Telephone 05/06/2021 $5,034 Telephone 06/04/2021 $5,009

Name and Address (A) TK Elevator Corporation PO BOX 3796 CAROL STREAM IL 60132-3796 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,737 Total of All Transactions with this Payee/Payer for This Schedule $10,737

Name and Address (A) Travelers PO BOX 660317 TRAVELERS CL REMITTANCE CTR DALLAS TX 75266-0317 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,766 Total Non-Itemized Transactions with this Payee/Payer $3,475 Total of All Transactions with this Payee/Payer for This Schedule $15,241 Insurance 09/23/2020 $5,100 Insurance 04/22/2021 $6,666

Name and Address (A) U S Bank Equipment Finance PO BPX 790448 ST LOUIS MO 63179-0448 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,608 Total of All Transactions with this Payee/Payer for This Schedule $7,608

Name and Address (A) UGI Utilities Inc P. O. BOX 15503 WILMINGTON DE 19886-5503 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,794 Total of All Transactions with this Payee/Payer for This Schedule $14,794

Name and Address (A) Unionware PO BOX 930473 ATLANTA GA 31193-0473 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,101 Total of All Transactions with this Payee/Payer for This Schedule $54,101

Name and Address (A) United States Postal Service P. O. BOX 7247-0166 CMRS-PB PHILADELPHIA PA 19170-0166 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address (A) Verizon Wireless PO BOX 16810 NEWARK NJ 07101-6810 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,722 Total of All Transactions with this Payee/Payer for This Schedule $6,722

Name and Address (A) Wells Fargo Financial Leasing PO BOX 10306 DES MOINES IA 50306-0306 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,597 Total Non-Itemized Transactions with this Payee/Payer $43,488 Total of All Transactions with this Payee/Payer for This Schedule $52,085 Equipment Rental 10/21/2020 $8,597

Name and Address (A) WM Corporate Services Inc PO BOX 13648 PHILADELPHIA PA 19101-3648 Type or Classification (B) GENERAL OVERHEAD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $38,431 Total of All Transactions with this Payee/Payer for This Schedule $38,431

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 $8,750 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,750 Education of Officers 07/31/2020 $8,750

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 $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Education of Staff & Othe 06/04/2021 $10,000

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.)		$6,191,056
Member Legal and Scholarships	Various	$36,674
Hospital and Medical	Insurance Companies	$4,632,028
Pension - Defined Benefit	Pension Fund	$1,147,042
Life Insurance	Insurance Companies	$148,823
Pension - 401(k)	401(k) Plans	$226,489

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 071-060

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