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
512-989
2. PERIOD COVERED
From09/01/2020
Through08/31/2021
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAMES
 Last Name
VAUGHAN
P.O Box - Building and Room Number
PO BOX 1724
Number and Street
400 NORTH THIRD STREET
City
HARRISBURG
State
PA		 ZIP Code + 4
171051724


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:Richard W AskeyPRESIDENT71. SIGNED:Jeffrey D NeyTREASURER
Date:Nov 23, 2021Telephone Number:717-255-7119Date:Nov 23, 2021Telephone Number:717-255-7119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-989
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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?177,777
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$553peryear$9$553
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-989

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $73,218,174$83,394,509
23. Accounts Receivable1$1,170,806$1,020,292
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$54,238,947$58,104,749
27. Fixed Assets6$8,323,760$8,165,727
28. Other Assets7$2,801,086$10,074,461
29. TOTAL ASSETS $139,752,773$160,759,738

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$789,591$1,044,225
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$68,332,756$34,241,214
34. TOTAL LIABILITIES $69,122,347$35,285,439
35. NET ASSETS$70,630,426$125,474,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-989

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $64,884,280
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $142,299
41. Dividends $1,951,151
42. Rents $20,410
43. Sale of Investments and Fixed Assets3$21,305
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $30,021,194
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,996,307
49. TOTAL RECEIPTS $106,036,946
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,726,323
51. Political Activities and Lobbying16$3,591,588
52. Contributions, Gifts, and Grants17$209,214
53. General Overhead18$16,637,755
54. Union Administration19$8,850,752
55. Benefits20$17,118,260
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,861,322
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $29,364,754
64. On Behalf of Individual Members $0
65. Direct Taxes $2,509,151
  
66. Subtotal $95,869,119
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,418,348  
  67b. Less Total Disbursed$12,409,840  
  67c. Total Withheld But Not Disbursed $8,508
68. TOTAL DISBURSEMENTS $95,860,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-989

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,020,292   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,020,292$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-989

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: 512-989

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$1,162,898$1,162,898$2,954,275$2,954,275
Marketable Securities$1,162,898$1,162,898$2,954,275$2,954,275
Less Reinvestments$2,932,970
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$21,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,794,292$5,794,292$5,794,292
Marketable Securities$5,028,701$5,028,701$5,028,701
Building Improvements$468,580$468,580$468,580
Equipment$26,280$26,280$26,280
Computer Equipment$209,594$209,594$209,594
Furniture$60,829$60,829$60,829
Software$308$308$308
 Less Reinvestments$2,932,970
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,861,322
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-989

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$58,104,749
B. Total Book Value$58,104,749
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Stock Market Fund
$3,804,610
  • Vanguard Global Equity Fund
$5,099,625
  • Vanguard Short-Term Bond Index Fund
$13,462,438
  • Baird Advisors Core Plus Bond Fund
$4,541,444
  • BlackRock Total Return Fund
$7,780,075
  • Prudential Core Plus Bond Fund
$8,734,839
  • Vanguard Total Bond Market Fund
$11,408,523
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $58,104,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-989

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      400 N. Third St., Harrisburg, PA$115,000 $115,000$115,000
Land  2 :      1188 Highway 315, Wilkes-Barre, PA$244,332 $244,332$244,332
Land  3 :      944 South Center Ave., Hunker, PA$135,000 $135,000$135,000
Land  4 :      4950 Medical Center, Allentown, PA$124,186 $124,186$124,186
Land  5 :      410-416 N. Third St., Harrisburg, PA$340,000 $340,000$340,000
Land  6 :      218-229 South St., Harrisburg, PA$101,084 $101,084$101,084
Land  7 :      3033 New Butler Rd., New Castle, PA$172,569 $172,569$172,569
Land  8 :      330 Bloomfield St., Johnstown, PA$25,137 $25,137$25,137
B. Buildings (give location)    
Building  1 :      400 N. Third St., Harrisburg, PA$8,756,178$4,267,630$4,488,548$14,679,925
Building  2 :      1188 Highway 315, Wilkes-Barre, PA$1,048,393$1,027,026$21,367$939,248
Building  3 :      944 South Center Ave., Hunker, PA$524,831$524,831$0$1,044,770
Building  4 :      4950 Medical Center, Allentown, PA$457,665$452,026$5,639$752,574
Building  5 :      410-416 N. Third St., Harrisburg, PA$2,373,215$2,373,215$0$409,525
Building  6 :      218-229 South St., Harrisburg, PA$1,002,095$536,522$465,573$177,094
Building  7 :      3033 New Butler Rd., New Castle, PA$1,715,882$1,474,609$241,273$2,185,051
Building  8 :      330 Bloomfield St., Johnstown, PA$307,676$307,676$0$413,728
Building  9 :      1512 McDaniel Dr., West Chester, PA$383,613$381,531$2,082$889,755
Building  10 :      601 Bethlehem Pike, Montgomeryville, PA$2,447,094$1,712,896$734,198$3,023,280
Building  11 :      10 S. 19th St., Pittsburgh, PA$169,128$169,128$0$169,128
Building  12 :      400 Shiloh Road, State College, PA$24,132$22,899$1,233$24,132
Building  13 :      413 West Plum St., Edinboro, PA$903,045$903,045$0$903,045
C. Automobiles and Other Vehicles$28,881$6,258$22,623$22,623
D. Office Furniture and Equipment$6,263,161$5,337,278$925,883$925,883
E. Other Fixed Assets$910,034$910,034$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $28,572,331$20,406,604$8,165,727$27,817,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-989

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,074,461
Prepaid Expenses & Other Assets$622,597
Long Term Net Pension Asset$6,803,862
Deferred Compensation Long Term Asset$2,648,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-989

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,044,225$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,044,225$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-989

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: 512-989

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $34,241,214
Deferred Compensation$2,648,002
Unremitted NEA and AFT Dues$747,646
Deferred Membership Dues & Other Revenue$2,848,496
Accrued Salaries and Payroll Withholdings$1,093,231
Accrued Leave$10,752,662
Accrued Postretirement Expense$15,127,008
Accrued Membership Dues Rebates$737,045
Other Accrued Expenses & Liabilities$287,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-989

(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 		ASKEY ,  RICHARD   W
PRESIDENT
C		$233,123$0$794$0$233,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		19 %
A
B
C 		CHAPIN ,  AARON   F
VICE PRESIDENT
C		$203,323$0$4,772$0$208,095
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		2 %
A
B
C 		NEY ,  JEFFREY   D
TREASURER
C		$184,468$0$1,315$0$185,783
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		9 %
A
B
C 		AGOLINO ,  JENNIFER   J
BOARD MEMBER
C		$0$8,400$7,599$0$15,999
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BANDLE ,  DAWN   L
BOARD MEMBER
C		$80,762$8,400$8,557$0$97,719
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		BEHE ,  NANCY   M
BOARD MEMBER
C		$0$8,400$890$0$9,290
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BLAUS ,  DAWN   M
BOARD MEMBER
C		$0$8,400$35$0$8,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		BRANT ,  MELISSA   M
BOARD MEMBER
C		$0$8,400$2,254$0$10,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BRILL ,  ELIZABETH   L
BOARD MEMBER
C		$0$8,400$1,958$0$10,358
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		BRODHEAD ,  JENA   S
BOARD MEMBER
C		$0$8,400$2,235$0$10,635
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 		BROWN ,  PAMELA   R
BOARD MEMBER
C		$0$8,400$3,967$0$12,367
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		BROWN ,  VALERIE   C
BOARD MEMBER
P		$0$0$200$0$200
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		BURRUSS ,  RUDOLPH  
BOARD MEMBER
C		$0$8,400$15$0$8,415
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		CAMPBELL ,  VICTORIA   R
BOARD MEMBER
C		$0$8,400$1,114$0$9,514
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CLOUSER ,  KELLEY   M
BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONSTANTINO-PORU ,  MELISSA   M
BOARD MEMBER
N		$0$4,900$428$0$5,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		COWLEY ,  VIRGINIA   J
BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CURRY ,  RACHAEL   M
BOARD MEMBER
C		$0$8,400$2,435$0$10,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		DEELY ,  KEVIN   T
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DEHAUT ,  MICHAEL   D
BOARD MEMBER
C		$0$8,400$1,438$0$9,838
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		DOWNS ,  KEVIN   T
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		DUFALLA ,  ROSETTA   A
BOARD MEMBER
C		$0$8,400$7,093$0$15,493
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		FULLER ,  CHARLES   D
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		GITTIS ,  GARY   D
BOARD MEMBER
C		$0$8,400$2,308$0$10,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HARRINGTON ,  HOLLY   P
BOARD MEMBER
C		$0$8,400$1,052$0$9,452
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		HART ,  TRACEY   L
BOARD MEMBER
C		$0$8,400$6,421$0$14,821
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HASSINGER ,  MELODY  
BOARD MEMBER
C		$0$8,400$2,193$0$10,593
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HEINRICH ,  MARIA   N
BOARD MEMBER
C		$0$8,400$1,821$0$10,221
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		HOWSHALL ,  MARC   A
BOARD MEMBER
C		$937$8,400$741$0$10,078
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HRICIK ,  MICHAEL   J
BOARD MEMBER
C		$0$8,400$1,712$0$10,112
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		KERBEIN ,  SHAWN   A
BOARD MEMBER
C		$0$8,400$3,314$0$11,714
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		LAMB ,  JIMBO   G
BOARD MEMBER
C		$0$8,400$484$0$8,884
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		LAWN ,  CINDY  
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		LEE ,  DEBRA  
BOARD MEMBER
P		$0$5,600$0$0$5,600
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		LIGHTNER ,  AMY   B
BOARD MEMBER
C		$0$8,400$1,683$0$10,083
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		MALACHOWSKI ,  ALAN   M
BOARD MEMBER
C		$0$8,400$1,972$0$10,372
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		MATTERN ,  CHERYL   S
BOARD MEMBER
C		$0$8,400$379$0$8,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MCGILL ,  WILLIAM   D
BOARD MEMBER
P		$0$2,800$791$0$3,591
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		MILLIGAN ,  RAYMOND   L
BOARD MEMBER
N		$0$8,400$1,410$0$9,810
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		MORAN ,  MARY  
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		MUMAU ,  MOLLIE   P
BOARD MEMBER
C		$0$8,400$1,887$0$10,287
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 		NAMEY ,  DAVID   C
BOARD MEMBER
C		$0$8,400$1,296$0$9,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NICHOLAS ,  KIZZY   L
BOARD MEMBER
N		$0$8,400$1,153$0$9,553
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		PEARSON ,  JANICE   E
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PRINGLE ,  ERIC   V
BOARD MEMBER
P		$0$0$55$0$55
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		RAGUCKAS ,  ELLEN   E
BOARD MEMBER
C		$0$8,400$2,414$0$10,814
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		82 %
A
B
C 		REISER ,  BRIAN  
BOARD MEMBER
C		$0$8,400$1,490$0$9,890
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		ROCKWELL ,  MARGARET   A
BOARD MEMBER
C		$0$8,400$999$0$9,399
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		RUGG ,  BENJAMIN   C
BOARD MEMBER
C		$0$8,400$5,212$0$13,612
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SANGUINITO ,  BRYAN   T
BOARD MEMBER
C		$0$8,400$4,308$0$12,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		SENAVAITIS ,  BILL   M
BOARD MEMBER
C		$105,276$8,400$8,957$0$122,633
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SHALLER ,  SABREENA   M
BOARD MEMBER
N		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		STEEVES ,  JOSEPH   B
BOARD MEMBER
C		$0$8,400$1,815$0$10,215
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		STEFANKO ,  MARYLOU  
BOARD MEMBER
P		$0$0$126$0$126
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		TALLARICO ,  PATSY   J
BOARD MEMBER
C		$0$8,400$1,215$0$9,615
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		TAYLOR ,  DAVID   W
BOARD MEMBER
C		$0$8,400$7,194$0$15,594
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		THARP ,  LOUISE   M
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		TOWLES ,  STEPHANIE   L
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		YOUNG ,  JOLYNN   A
BOARD MEMBER
N		$0$7,700$1,671$0$9,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ZUBEK ,  SANDRA   B
BOARD MEMBER
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$807,889$424,200$113,172$0$1,345,261
Less Deductions    $118,997
Net Disbursements    $1,226,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-989

(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 		ABE ,  JOHN   A
RECEPTIONIST
NONE		$71,448$0$0$0$71,448
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 		ANDREKOVICH ,  PATRICK   J
UNISERV REPRESENTATIVE
NONE		$137,039$0$2,433$0$139,472
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		APALISKI ,  LORA  
UNISERV REPRESENTATIVE
NONE		$169,456$0$1,194$0$170,650
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		41 %
A
B
C 		APESSOS ,  CRAIG   L
REGION FIELD DIRECTOR
NONE		$228,766$0$4,992$0$233,758
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		19 %
A
B
C 		ARVA ,  DAVID   S
ARTIST AND GRAPHICS COORD
NONE		$124,505$0$0$0$124,505
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		46 %
A
B
C 		AUDRAIN ,  TRICIA   A
UNISERV REPRESENTATIVE
NONE		$163,890$0$810$0$164,700
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		AYON ,  HAYDEE  
CUSTODIAN
NONE		$64,438$0$16$0$64,454
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 		BALCH ,  MARY   A
UNISERV REPRESENTATIVE
NONE		$40,000$0$24$0$40,024
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		BARKHIMER ,  JUDITH  
FINANCE AND MEMBER RECORD
NONE		$78,083$0$0$0$78,083
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 		BATTALINI ,  JUSTIN   A
UNISERV REPRESENTATIVE
NONE		$151,435$0$3,626$0$155,061
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 		BEGOLLY ,  TERRA  
UNISERV REPRESENTATIVE
NONE		$160,749$0$768$0$161,517
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		23 %
A
B
C 		BENDER ,  MARCIA   A
REGION FIELD DIRECTOR
NONE		$169,558$0$2,995$0$172,553
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		9 %
A
B
C 		BENEDICT ,  PATRICIA  
ADMIN ASSISTANT
NONE		$76,583$0$50$0$76,633
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		21 %
A
B
C 		BERNECKER ,  DEBORAH   J
ADMIN SPECIALIST
NONE		$96,513$0$3,153$0$99,666
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		BIEGEN ,  VERONICA  
STAFF ASSOCIATE
NONE		$70,123$0$93$0$70,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		BIRMINGHAM ,  VIRGINIA   M
TECHNICAL ASSISTANT
NONE		$79,319$0$0$0$79,319
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		32 %
A
B
C 		BONISH ,  MELINDA  
ASSOCIATE STAFF COUNSEL
NONE		$75,364$0$828$0$76,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		BOOMER ,  FIONA   D
ORGANIZING DATA CORD
NONE		$96,310$0$2,011$0$98,321
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BOOTH ,  LESLIE  
HELP DESK TECNHICAL ASST
NONE		$71,246$0$12$0$71,258
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 		BRACE ,  DEBRA   A
LEGAL AMINISTRATIVE ASST
NONE		$77,897$0$51$0$77,948
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		BRAY ,  BOBBIE  
LEGAL AMINISTRATIVE ASST
NONE		$73,013$0$749$0$73,762
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		13 %
A
B
C 		BRILL ,  CHARLIE   D
REGION FIELD MANAGER
NONE		$186,229$0$714$0$186,943
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 		BRINLEY ,  SHERILYN   G
FINANCE AND MEMBER RECORD
NONE		$39,037$0$0$0$39,037
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 		BRISCOE ,  DENISE   A
REGION ADVOCACY COORD
NONE		$141,837$0$2,285$0$144,122
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		24 %
A
B
C 		BRODERIC ,  DAVID   L
COMMUNICATIONS MANAGER
NONE		$186,229$0$271$0$186,500
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		57 %
A
B
C 		BRONSON ,  ALLISON   L
UNISERV REPRESENTATIVE
NONE		$137,039$0$734$0$137,773
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		44 %
A
B
C 		BROWN ,  JIM  
CUSTODIAN
NONE		$69,953$0$0$0$69,953
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 		BRUNELLE ,  ERIKA   L
ASSISTANT DIRECTOR OF GOV
NONE		$145,435$0$50$0$145,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		BUETTNER ,  LISA   K
AED FOR FIELD SERVICES
NONE		$194,496$0$838$0$195,334
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		15 %
A
B
C 		BURNETT ,  TERRY  
REGION FIELD DIRECTOR
NONE		$228,766$0$1,112$0$229,878
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		12 %
A
B
C 		CANAMUCIO ,  JOSEPH   F
STAFF ATTORNEY
NONE		$147,400$0$899$0$148,299
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		24 %
A
B
C 		CARPENTER ,  SCOTT   H
UNISERV REPRESENTATIVE
NONE		$160,749$0$750$0$161,499
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		CASTI ,  ROBERT   J
UNISERV REPRESENTATIVE
NONE		$170,855$0$831$0$171,686
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		50 %
A
B
C 		CHAMBERS ,  BOBBI   J
STAFF ASSOCIATE
NONE		$69,695$0$599$0$70,294
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		CHIRILLO ,  MEAGHAN   E
STAFF ATTORNEY
NONE		$139,512$0$568$0$140,080
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		24 %
A
B
C 		CHOLISH ,  STEVEN   J
UNISERV REPRESENTATIVE
NONE		$146,633$0$10,319$0$156,952
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		18 %
A
B
C 		CIRELLI ,  GARY  
UNISERV REPRESENTATIVE
NONE		$125,282$0$4,343$0$129,625
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		9 %
A
B
C 		CLARK ,  ADAM  
REGION ADVOCACY COORD
NONE		$122,643$0$2,444$0$125,087
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		30 %
A
B
C 		CLAYCOMB ,  CARLA   L
EDUCATION SERVICES MGR
NONE		$184,516$0$1,110$0$185,626
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		CLAYTON ,  CHRISTOPHER   M
ASST DIR OF EDUC SVS
NONE		$169,655$0$4,461$0$174,116
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		CLIPPINGER ,  SUE   A
BENEFIT SPECIALIST
NONE		$96,513$0$523$0$97,036
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 		CLOUSER ,  KELLEY   M
UNISERV REPRESENTATIVE
NONE		$160,749$0$2,990$0$163,739
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		14 %
A
B
C 		COMPEAU ,  KELLY   H
UNISERV REPRESENTATIVE
NONE		$161,368$0$955$0$162,323
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		52 %
A
B
C 		CONLEY ,  ANDREW   A
COMPUTER OPERATIONS SPECI
NONE		$86,327$0$91$0$86,418
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 		CONSTANTIN ,  DAVID   D
DIRECTOR OF COMMUNICATION
NONE		$121,893$0$497$0$122,390
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		80 %
A
B
C 		CONTINO ,  TERI   J
FINANCE AND MEMBER RECORD
NONE		$62,677$0$0$0$62,677
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 		CORRENTI ,  CRISTINA   S
ASSOCIATE STAFF COUNSEL
NONE		$82,448$0$1,141$0$83,589
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		CORTAZZO ,  CHRISTINE   A
UNISERV REPRESENTATIVE
NONE		$160,154$0$303$0$160,457
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		COWLEY ,  VIRGINIA   J
UNISERV REPRESENTATIVE
NONE		$216,484$0$3,391$0$219,875
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		CRAMER ,  STEPHANIE   R
UNISERV REPRESENTATIVE
NONE		$156,852$0$4,994$0$161,846
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		5 %
A
B
C 		CROMER ,  JOAN   M
TECHNICAL ASSISTANT
NONE		$80,074$0$30$0$80,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		CROOK ,  ROBERT   D
HEALTH AND WELFARE FUND M
NONE		$130,331$0$0$0$130,331
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 		DAUBERMAN ,  RUSSELL   H
UNISERV REPRESENTATIVE
NONE		$156,232$0$1,054$0$157,286
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		DAVENPORT ,  DAMIAN   H
PRODUCTION AIDE
NONE		$64,019$0$0$0$64,019
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 		DAVIS ,  SLOANE  
STAFF ASSOCIATE
NONE		$47,661$0$17$0$47,678
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		27 %
A
B
C 		DEGNAN ,  MARIA   C
UNISERV REPRESENTATIVE
NONE		$127,443$0$2,617$0$130,060
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		DEMKO ,  JOSHUA   T
BUILDING MAINTENANCE ASSI
NONE		$75,158$0$694$0$75,852
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 		DEWITT ,  BARRY   S
UNISERV REPRESENTATIVE
NONE		$141,837$0$4,659$0$146,496
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		11 %
A
B
C 		DOLLAR ,  TIFFANY   M
REGION ADVOCACY COORDINAT
NONE		$127,443$0$2,351$0$129,794
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		16 %
A
B
C 		DORIO ,  ANTOINETTE   M
STAFF ASSOCIATE
NONE		$34,847$0$11$0$34,858
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		DRENNING ,  JOY   L
FINANCIAL ACCTG ANALYST
NONE		$97,447$0$1,412$0$98,859
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 		DWYER ,  ANNEMARIE  
STAFF ATTORNEY
NONE		$177,962$0$1,108$0$179,070
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		EDGELL ,  MATT  
REGION ADVOCACY COORDINAT
NONE		$160,749$0$1,814$0$162,563
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		EISENHOWER ,  LESLIE  
LEGAL AMINISTRATIVE ASSIS
NONE		$75,083$0$33$0$75,116
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		ELLIOTT ,  ERIC   G
DIRECTOR OF RESEARCH FOR
NONE		$163,164$0$205$0$163,369
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		FARGEN ,  MATTHEW   P
UNISERV REPRESENTATIVE
NONE		$147,253$0$199$0$147,452
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		15 %
A
B
C 		FAULKNER ,  BEAU  
ASSISTANT DIRECTOR OF COM
NONE		$121,443$0$650$0$122,093
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		25 %
A
B
C 		FECHO ,  CORINNE   E
UNISERV REPRESENTATIVE
NONE		$160,749$0$3,906$0$164,655
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		29 %
A
B
C 		FEKETE ,  FRIEDRICH   N
REGION ADVOCACY COORDINAT
NONE		$160,749$0$1,159$0$161,908
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		13 %
A
B
C 		FLAHERTY ,  NICOLE   L
UNISERV REPRESENTATIVE
NONE		$146,633$0$2,865$0$149,498
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		FOSTER ,  MAUREEN   C
STAFF ASSOCIATE
NONE		$70,370$0$55$0$70,425
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		FRENDT ,  DYLAN   R
ASSOCIATE UNISERV REPRESE
NONE		$15,596$0$909$0$16,505
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		14 %
A
B
C 		FRITZINGER ,  GINA   M
STAFF ASSOCIATE
NONE		$69,018$0$17$0$69,035
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		27 %
A
B
C 		FUNKHOUSER ,  CAROLYN   M
UNISERV REPRESENTATIVE
NONE		$160,749$0$799$0$161,548
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		GAMBELUNGHE ,  TRACY   M
ADMIN ASSISTANT
NONE		$75,833$0$26$0$75,859
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		21 %
A
B
C 		GARCIA ,  ERICA   L
GRAPHIC DESIGN AND MULTIM
NONE		$97,895$0$0$0$97,895
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		59 %
A
B
C 		GARDNER ,  RANDY   A
IT BUSINESS OPERATIONS CO
NONE		$124,521$0$3,532$0$128,053
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 		GARDNER ,  TRACY   L
RESEARCH SPECIALIST
NONE		$99,927$0$50$0$99,977
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 		GILBERT ,  JAMES  
REGION FIELD MANAGER
NONE		$182,863$0$2,446$0$185,309
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 		GIRDANY ,  PAUL   H
UNISERV REPRESENTATIVE
NONE		$160,749$0$814$0$161,563
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 		GOFF ,  DOUGLAS   E
PRODUCTION AIDE
NONE		$71,420$0$0$0$71,420
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 		GOLIWAS ,  DEBORAH   A
STAFF ASSOCIATE
NONE		$69,554$0$46$0$69,600
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		GOOD ,  JOHN   D
IT SUPPORT DIRECTOR
NONE		$124,331$0$5,868$0$130,199
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 		GOODELL ,  KEITH   D
REGION FIELD MANAGER
NONE		$180,043$0$5,175$0$185,218
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		32 %
A
B
C 		GORMAN ,  HOLLY   J
ASSISTANT DIRECTOR OF SYS
NONE		$154,749$0$2,363$0$157,112
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 		GOTTLIEB ,  PAUL   E
UNISERV REPRESENTATIVE
NONE		$124,319$0$610$0$124,929
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		1 %
A
B
C 		GREENAWALT ,  NATHAN   J
DIRECTOR OF SPECIAL FIELD
NONE		$168,939$0$3,430$0$172,369
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		53 %
A
B
C 		GRINAWAY ,  JEFFREY   R
UNISERV REPRESENTATIVE
NONE		$160,749$0$5,523$0$166,272
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		34 %
A
B
C 		GROSS ,  BRADLEY   J
UNISERV REPRESENTATIVE
NONE		$160,091$0$805$0$160,896
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		GRUBER ,  NICOLE   M
HEALTH AND WELFARE FUND A
NONE		$75,908$0$4$0$75,912
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 		GRUENLOH ,  MATTHEW  
UNISERV REPRESENTATIVE
NONE		$160,749$0$2,598$0$163,347
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		GULLO ,  GINA   L
ASST DIR OF EDUC SVS
NONE		$73,452$0$557$0$74,009
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		65 %
A
B
C 		HAKE ,  RHONDA  
STAFF ASSOCIATE
NONE		$60,891$0$209$0$61,100
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		27 %
A
B
C 		HARLOW ,  LUCY   C
REGION ADVOCACY COORD
NONE		$160,749$0$1,867$0$162,616
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		22 %
A
B
C 		HARPER ,  LAHRSEN   A
ASST DIR OF ADMIN SVS
NONE		$17,533$0$0$0$17,533
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 		HEASLEY ,  KRISTIN   T
LEGAL AMINISTRATIVE ASST
NONE		$76,073$0$1,131$0$77,204
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		11 %
A
B
C 		HENNINGER-VOSS ,  JAMES   M
ASST DIRECTOR OF RESEARCH
NONE		$155,556$0$1,444$0$157,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		HERRING ,  CHARLES   L
STAFF ATTORNEY
NONE		$177,962$0$1,939$0$179,901
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		45 %
A
B
C 		HOCKENBERRY ,  ERIN  
STAFF ASSOCIATE
NONE		$28,058$0$90$0$28,148
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		11 %
A
B
C 		HOLLAND ,  JOHN   J
REGION FIELD DIRECTOR
NONE		$168,939$0$9,096$0$178,035
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		6 %
A
B
C 		HORVATH ,  BRANDON  
NETWORK ADMIN
NONE		$114,457$0$732$0$115,189
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 		HOWLETT ,  JOSEPH   F
AED FOR ADMIN SVS
NONE		$194,496$0$642$0$195,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HUSISIAN ,  JEFFREY  
STAFF ATTORNEY
NONE		$177,962$0$759$0$178,721
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		16 %
A
B
C 		JACOBY ,  RHONDA   R
ASST DIRECTOR OF HR
NONE		$154,974$0$8,415$0$163,389
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 		JONES ,  JOHN   P
ASST DIR OF GOVT RELATION
NONE		$131,678$0$1,020$0$132,698
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 		JONES ,  JOHN   P
STAFF ATTORNEY
NONE		$177,962$0$1,841$0$179,803
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		19 %
A
B
C 		JONES ,  MARY ELLEN   S
UNISERV REPRESENTATIVE
NONE		$146,633$0$2,283$0$148,916
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		14 %
A
B
C 		JONES ,  VALERIE   S
LEGAL AMINISTRATIVE ASST
NONE		$76,119$0$143$0$76,262
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		19 %
A
B
C 		JORDAN ,  APRILE  
LEGAL AMINISTRATIVE ASST
NONE		$77,636$0$214$0$77,850
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		16 %
A
B
C 		JOURNEY ,  CATHY  
STAFF ASSOCIATE
NONE		$32,652$0$15$0$32,667
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		KARSCHNER ,  STUART   T
UNISERV REPRESENTATIVE
NONE		$160,749$0$13,836$0$174,585
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		KAYANI ,  MURAD  
LEAD DEVELOPER
NONE		$124,331$0$0$0$124,331
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 		KENNEY ,  OWEN   R
UNISERV REPRESENTATIVE
NONE		$141,957$0$3,770$0$145,727
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		KIMBALL ,  WILLIAM  
ASST DIRECTOR OF RESEARCH
NONE		$111,847$0$0$0$111,847
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		KITSKO ,  LESLIE   D
STAFF ATTORNEY
NONE		$177,962$0$2,313$0$180,275
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		14 %
A
B
C 		KNEPP ,  MICHELLE   R
STAFF ASSOCIATE
NONE		$60,891$0$71$0$60,962
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		KOLLER ,  CLIFFORD  
CUSTODIAN
NONE		$52,570$0$0$0$52,570
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 		KOPPENHAVER ,  BRIAN   A
UNISERV REPRESENTATIVE
NONE		$161,951$0$1,086$0$163,037
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		4 %
A
B
C 		KRAUSE ,  ELIZABETH   C
HEALTH AND WELFARE FUND C
NONE		$124,534$0$105$0$124,639
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 		KUBA ,  CANDACE   M
ADMIN SPECIALIST
NONE		$96,714$0$742$0$97,456
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		KURTZ ,  CARY   R
UNISERV REPRESENTATIVE
NONE		$160,749$0$3,447$0$164,196
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		LANDIS ,  BRIAN   A
UNISERV REPRESENTATIVE
NONE		$127,443$0$3,307$0$130,750
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		LEADER ,  GEORGE  
OPERATIONS ASSISTANT
NONE		$60,891$0$1,706$0$62,597
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 		LEARY ,  WENDY  
UNISERV REPRESENTATIVE
NONE		$162,662$0$703$0$163,365
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		50 %
A
B
C 		LEHMIER ,  MICHAEL   J
REGION FIELD DIRECTOR
NONE		$168,939$0$1,946$0$170,885
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		38 %
A
B
C 		LEIN ,  PATRICIA   D
ASSISTANT TO GOVERNANCE
NONE		$142,336$0$455$0$142,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		LEWIS ,  CONNOR   M
UNISERV REPRESENTATIVE
NONE		$137,039$0$1,287$0$138,326
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		6 %
A
B
C 		LEWIS ,  JEFFREY   D
REGION FIELD DIRECTOR
NONE		$168,939$0$3,233$0$172,172
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		LEWIS ,  KATIE   A
STAFF ASSOCIATE
NONE		$64,054$0$217$0$64,271
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		20 %
A
B
C 		LILIENTHAL ,  CHRISTOPHER   M
ASSISTANT DIRECTOR OF COM
NONE		$140,817$0$2,092$0$142,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		59 %
A
B
C 		LIPINSKI ,  WENDY   D
ADMIN ASSISTANT
NONE		$78,083$0$0$0$78,083
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		23 %
A
B
C 		LYDICK ,  WILLIAM   A
UNISERV REPRESENTATIVE
NONE		$160,749$0$515$0$161,264
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		1 %
A
B
C 		LYNN ,  MARK  
UNISERV REPRESENTATIVE
NONE		$160,749$0$2,111$0$162,860
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		28 %
A
B
C 		LYTER ,  LISA   R
HUMAN RESOURCES MANAGER
NONE		$142,336$0$4,817$0$147,153
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 		MAGILTON ,  CELIA   J
UNISERV REPRESENTATIVE
NONE		$160,749$0$0$0$160,749
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		MARIA ,  JAMES   A
UNISERV REPRESENTATIVE
NONE		$141,837$0$3,712$0$145,549
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		MARKEL ,  RYAN   A
RESEARCH ASSISTANT
NONE		$74,552$0$0$0$74,552
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		7 %
A
B
C 		MARSHALL ,  AMY   H
STAFF ATTORNEY
NONE		$142,336$0$2,642$0$144,978
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		MATHEWSON ,  ANNE  
REGION FIELD MANAGER
NONE		$51,824$0$0$0$51,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MAURER ,  JOANNE  
STAFF ASSOCIATE
NONE		$70,370$0$14$0$70,384
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		MCCORMACK ,  ANDREW  
SYSTEMS ANALYST
NONE		$109,063$0$0$0$109,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		MCDADE ,  MARK   P
UNISERV REPRESENTATIVE
NONE		$160,749$0$6,596$0$167,345
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		5 %
A
B
C 		MCEWEN ,  RICHARD   S
STAFF ATTORNEY
NONE		$177,962$0$2,272$0$180,234
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		MCHUGH ,  BERNADETTE   M
UNISERV REPRESENTATIVE
NONE		$160,749$0$756$0$161,505
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		MCKIERNAN ,  JOHN   E
UNISERV REPRESENTATIVE
NONE		$216,484$0$2,502$0$218,986
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		MEINKE ,  LYNDA   B
STAFF ATTORNEY
NONE		$178,371$0$1,169$0$179,540
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		32 %
A
B
C 		MERCER ,  DANIEL   C
ASSISTANT DIRECTOR OF RES
NONE		$154,968$0$728$0$155,696
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		50 %
A
B
C 		MEYERS ,  KATHYRN   A
LEGAL ADMIN ASSISTANT
NONE		$65,651$0$415$0$66,066
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		32 %
A
B
C 		MILLARD ,  VICKI   A
UNISERV REPRESENTATIVE
NONE		$137,039$0$0$0$137,039
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  CLIFFORD   P
NETWORK ANALYST
NONE		$109,063$0$2,735$0$111,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MARY   J
STAFF ATTORNEY
NONE		$177,962$0$1,386$0$179,348
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		32 %
A
B
C 		MILLER ,  OLIVIA   H
LEGAL ADMIN ASSISTANT
NONE		$75,083$0$75$0$75,158
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		66 %
A
B
C 		MIRABITO ,  MARY  
UNISERV REPRESENTATIVE
NONE		$151,435$0$7,690$0$159,125
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		27 %
A
B
C 		MITROVIC ,  MICHAEL   V
SYSTEMS ANALYST
NONE		$109,063$0$0$0$109,063
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 		MOLL ,  GREGORY   J
REGION FIELD DIRECTOR
NONE		$172,797$0$1,114$0$173,911
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		MONAGHAN ,  MATTHEW   J
UNISERV REPRESENTATIVE
NONE		$147,253$0$2,085$0$149,338
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		55 %
A
B
C 		MOORE ,  SHANNON   M
REGION FIELD DIRECTOR
NONE		$157,694$0$721$0$158,415
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		MOORE ,  TERI   A
STAFF ASSOCIATE
NONE		$71,720$0$69$0$71,789
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		MOORE ,  TERRIE   A
UNISERV REPRESENTATIVE
NONE		$160,749$0$3,600$0$164,349
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		13 %
A
B
C 		MOSKO ,  LORRAINA   A
MAILING/PRTG OPER SPEC
NONE		$76,958$0$0$0$76,958
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 		MOTT ,  MICHAEL   D
UNISERV REPRESENTATIVE
NONE		$140,897$0$824$0$141,721
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		MULLINS ,  NICOLE  
STAFF ASSOCIATE
NONE		$60,891$0$169$0$61,060
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		MURRAY ,  ALISA   A
REGION FIELD DIRECTOR
NONE		$169,189$0$4,042$0$173,231
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		12 %
A
B
C 		MYERS ,  MARK  
NETWORK ANALYST
NONE		$74,577$0$2,293$0$76,870
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 		MYERS ,  ROBERT   W
UNISERV REPRESENTATIVE
NONE		$160,749$0$2,662$0$163,411
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		NACE ,  JULIET   D
HELP DESK TECNHICAL ASST
NONE		$76,330$0$0$0$76,330
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 		NATALE ,  ANGELA  
LEGAL ADMIN ASSISTANT
NONE		$75,758$0$646$0$76,404
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		NEIMAN ,  BONNIE   J
UNISERV REPRESENTATIVE
NONE		$150,492$0$1,346$0$151,838
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 		NEVLING ,  RUTH   A
ADMIN ASSISTANT
NONE		$77,183$0$0$0$77,183
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		56 %
A
B
C 		NOEL ,  KIMBERELY  
ADMIN ASSISTANT
NONE		$55,471$0$0$0$55,471
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		NORRIS ,  DANIEL   J
ASSOCIATE UNISERV REP
NONE		$10,712$0$0$0$10,712
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		NUSINOV ,  RACHEL  
ADMIN ASSISTANT
NONE		$64,971$0$0$0$64,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		OLCOTT ,  BARBARA   J
STAFF ASSOCIATE
NONE		$71,405$0$55$0$71,460
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		14 %
A
B
C 		OYLER ,  DEBRA   S
STAFF ASSOCIATE
NONE		$63,653$0$122$0$63,775
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		11 %
A
B
C 		PENDLETON ,  JAMES   R
AED FOR INFO TECH
NONE		$191,131$0$22,317$0$213,448
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 		PETRUZZI ,  DAVID   P
REGION FIELD MANAGER
NONE		$186,229$0$5,652$0$191,881
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		4 %
A
B
C 		PETRUZZI ,  JUDITH   P
DIRECTOR OF EDUCATION SER
NONE		$164,651$0$942$0$165,593
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		49 %
A
B
C 		PIRO ,  LAURA  
DIRECTOR OF ADMIN SVS
NONE		$158,690$0$1,686$0$160,376
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 		POPELAS ,  NICOLE  
UNISERV REPRESENTATIVE
NONE		$122,643$0$113$0$122,756
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		PRICE ,  MARK  
ASST DIRECTOR OF RESEARCH
NONE		$117,093$0$0$0$117,093
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUILTY ,  CASSIDY  
FINANCE AND MEMBER RECORD
NONE		$26,649$0$0$0$26,649
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 		RAKOFF ,  LAURI   A
REGION ADVOCACY COORD
NONE		$160,749$0$3,320$0$164,069
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		11 %
A
B
C 		REGOS ,  LINDSAY   J
UNISERV REPRESENTATIVE
NONE		$118,245$0$3,708$0$121,953
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		13 %
A
B
C 		REILLY ,  MONET   L
UNISERV REPRESENTATIVE
NONE		$104,463$0$1,160$0$105,623
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		REPLOGLE ,  MICHAELE   F
STAFF ASSOCIATE
NONE		$66,413$0$12$0$66,425
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 		RIGGINS ,  JACQUELINE   M
ADMIN SPECIALIST
NONE		$96,513$0$34$0$96,547
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		13 %
A
B
C 		ROBERTS ,  RICHARD  
LEGAL ADMIN ASSISTANT
NONE		$65,651$0$667$0$66,318
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		45 %
A
B
C 		ROMANOWSKI ,  CHLOE  
ASSOCIATE STAFF COUNSEL
NONE		$78,244$0$867$0$79,111
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		49 %
A
B
C 		RULAPAUGH ,  WENDY   S
DIRECTOR OF ADMIN SVS
NONE		$162,939$0$988$0$163,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		RUTLEDGE ,  DENISE   M
CONVENTION COORDINATOR
NONE		$100,566$0$1,402$0$101,968
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		43 %
A
B
C 		SABOL ,  JESSICA   L
REGION ADVOCACY COORD
NONE		$160,749$0$600$0$161,349
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		27 %
A
B
C 		SALZMAN ,  JEFFREY   V
SYSTEMS ANALYST
NONE		$109,063$0$0$0$109,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SAMUELSEN ,  DARYL   A
STAFF ASSOCIATE
NONE		$69,019$0$263$0$69,282
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		SANDERS ,  BONNIE   L
STAFF ASSOCIATE
NONE		$71,473$0$17$0$71,490
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		27 %
A
B
C 		SANDS ,  STEPHEN   R
FACILITITES SPECIALIST
NONE		$83,094$0$1,174$0$84,268
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 		SARDELLA ,  NICOLE  
ASSOCIATE STAFF COUNSEL
NONE		$78,244$0$1,161$0$79,405
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		38 %
A
B
C 		SCHACHERN ,  CORRY   F
ASST DIR OF PSEA RETIRE
NONE		$160,749$0$559$0$161,308
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		SCHLEGEL ,  MARCUS   D
REGION ADVOCACY COORD
NONE		$160,749$0$1,930$0$162,679
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		SCHMEHL ,  JONATHAN   A
RESEARCH SPECIALIST
NONE		$96,513$0$176$0$96,689
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 		SEIVARD ,  KAREN   M
STAFF ATTORNEY
NONE		$147,400$0$1,623$0$149,023
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		18 %
A
B
C 		SHEMANSKY ,  PAUL   E
EDITOR
NONE		$152,207$0$0$0$152,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		68 %
A
B
C 		SHODI ,  DAWN   M
UNISERV REPRESENTATIVE
NONE		$132,243$0$2,036$0$134,279
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		SHOLDER ,  FLOYD   L
MEMBERSHIP ACCTG ANALYST
NONE		$94,179$0$34$0$94,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAN ,  DANIEL   P
REGION FIELD MANAGER
NONE		$186,229$0$277$0$186,506
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		16 %
A
B
C 		SHUMAN ,  VALERIE   L
UNISERV REPRESENTATIVE
NONE		$137,039$0$2,671$0$139,710
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		7 %
A
B
C 		SMITH ,  CHRISTINA   L
ADMIN ASSISTANT
NONE		$77,258$0$5$0$77,263
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		32 %
A
B
C 		SMITH ,  DARON   J
SYSTEMS ANALYST
NONE		$109,063$0$0$0$109,063
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 		SMITH ,  JULIE   K
UNISERV REPRESENTATIVE
NONE		$141,837$0$4,007$0$145,844
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		6 %
A
B
C 		SMITH ,  KIM   A
STAFF ASSOCIATE
NONE		$68,837$0$35$0$68,872
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		SMITH ,  ROBERT   J
UNISERV REPRESENTATIVE
NONE		$157,658$0$2,029$0$159,687
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		SMITH ,  TRACIE   M
HEALTH AND WELFARE FUND A
NONE		$38,973$0$4$0$38,977
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 		SMYTH ,  CATHERINE   A
ADMIN ASSISTANT
NONE		$77,858$0$3,608$0$81,466
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 		STATLER ,  JENNIFER   K
ASST DIR OF GOVT RELATION
NONE		$141,028$0$830$0$141,858
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		STEIBER ,  JAMES   W
FINANCIAL ACCTG ANALYST
NONE		$109,063$0$236$0$109,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		STEUERWALT ,  JESIKA   A
STAFF ATTORNEY
NONE		$157,525$0$1,256$0$158,781
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		66 %
A
B
C 		STONEBRAKER ,  MICHELLE   K
STAFF ASSOCIATE
NONE		$70,370$0$41$0$70,411
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		STRIPAY ,  LORI   A
UNISERV REPRESENTATIVE
NONE		$160,749$0$2,553$0$163,302
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		THAYER ,  ANN-MARIE  
PAYROLL/LEGAL SPECIALIST
NONE		$65,875$0$297$0$66,172
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 		THAYER ,  JOSEPH   M
BENEFITS MANAGER
NONE		$186,229$0$616$0$186,845
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 		THOMPSON ,  KELLI  
ASST DIR OF GOVT RELATION
NONE		$140,821$0$594$0$141,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  LINDA   M
UNISERV REPRESENTATIVE
NONE		$147,253$0$1,201$0$148,454
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		20 %
A
B
C 		TOY ,  JILLIAN   M
STAFF ASSOCIATE
NONE		$65,677$0$88$0$65,765
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		TUINSTRA ,  TIMOTHY   H
REGION FIELD DIRECTOR
NONE		$164,455$0$604$0$165,059
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		VAUGHAN ,  JAMES   G
EXECUTIVE DIRECTOR
NONE		$241,122$0$1,069$0$242,191
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		VETRO ,  DEBORAH  
STAFF ASSOCIATE
NONE		$69,759$0$239$0$69,998
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		VITALOS ,  JOLENE  
UNISERV REPRESENTATIVE
NONE		$132,243$0$2,672$0$134,915
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		26 %
A
B
C 		VOYE ,  KATHERINE   M
ASSISTANT GENERAL COUNSEL
NONE		$184,516$0$1,681$0$186,197
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		33 %
A
B
C 		VRESILOVIC ,  JOHN  
STAFF ASSOCIATE
NONE		$71,720$0$321$0$72,041
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		26 %
A
B
C 		WAGNER ,  ANDREA   J
STAFF ASSOCIATE
NONE		$31,827$0$27$0$31,854
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		WAGNER ,  KIMBERLY   L
REGION ADVOCACY COORD
NONE		$160,749$0$2,138$0$162,887
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		4 %
A
B
C 		WALTMAN ,  JULIE   A
ADMIN SPECIALIST
NONE		$96,513$0$0$0$96,513
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 		WALTMAN ,  KELBY   R
REGION FIELD MANAGER
NONE		$186,229$0$787$0$187,016
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		63 %
A
B
C 		WATSON ,  SUSAN   Y
STAFF ASSOCIATE
NONE		$66,413$0$1,166$0$67,579
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 		WAZETER ,  DAVID   L
AED FOR PROGRAM SVS
NONE		$194,496$0$496$0$194,992
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		2 %
A
B
C 		WEAVER ,  DEBRA   L
STAFF ASSOCIATE
NONE		$56,119$0$0$0$56,119
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		13 %
A
B
C 		WEBER ,  ADAM   K
UNISERV REPRESENTATIVE
NONE		$136,069$0$2,809$0$138,878
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		WEIK ,  MARIA   C
TECHNICAL ASSISTANT
NONE		$79,022$0$0$0$79,022
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 		WEIL ,  ZEEK  
REGION ADVOCACY COORD
NONE		$156,232$0$1,221$0$157,453
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		8 %
A
B
C 		WERT ,  JENNIFER   L
ASST DIR OF GOVT RELATION
NONE		$141,035$0$1,582$0$142,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		14 %
A
B
C 		WIEDEMER ,  DANIEL  
AED FOR GOVT RELATIONS
NONE		$194,496$0$4,134$0$198,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		3 %
A
B
C 		WILLIAMS ,  SANDRA   F
ASST TO EXEC DIRECTOR
NONE		$177,962$0$976$0$178,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		14 %
A
B
C 		WILSON ,  LYNNE   L
GENERAL COUNSEL
NONE		$207,724$0$1,043$0$208,767
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		18 %
A
B
C 		WILSON ,  STEVEN   A
REGION FIELD MANAGER
NONE		$181,209$0$6,086$0$187,295
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		8 %
A
B
C 		WITHEROW ,  WENDI   C
ADMIN ASSISTANT
NONE		$75,496$0$62$0$75,558
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 		WITT ,  BROOKE   E
REGION FIELD DIRECTOR
NONE		$168,939$0$6,550$0$175,489
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		WOJCIK ,  WALTER   W
AED FOR HR
NONE		$191,131$0$901$0$192,032
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 		WOLF ,  CHRISTOPHER   P
UNISERV REPRESENTATIVE
NONE		$164,607$0$737$0$165,344
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 		WOLFGANG ,  AMY   S
UNISERV REPRESENTATIVE
NONE		$152,054$0$8,132$0$160,186
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		38 %
A
B
C 		WOLLASTON ,  ANDREW  
ASSOCIATE STAFF COUNSEL
NONE		$78,435$0$728$0$79,163
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		28 %
A
B
C 		WOOD ,  SHAWNEE  
UNISERV REPRESENTATIVE
NONE		$122,643$0$2,403$0$125,046
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		7 %
A
B
C 		YODANIS ,  JANINE   A
UNISERV REPRESENTATIVE
NONE		$216,690$0$4,170$0$220,860
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		YUTKO ,  KELSEY   D
UNISERV REPRESENTATIVE
NONE		$126,469$0$532$0$127,001
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		ZABIELSKI ,  DEBORAH   S
UNISERV REPRESENTATIVE
NONE		$146,633$0$2,543$0$149,176
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		5 %
A
B
C 		ZAMPOGNA ,  ELIZABETH   M
ASST DIR OF GOVT RELATION
NONE		$77,374$0$32$0$77,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,065$0$151$0$6,216
I Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		15 %
Total Employee Disbursements$31,341,983$0$392,249$0$31,734,232
Less Deductions    $12,299,351
Net Disbursements    $19,434,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-989

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 177,777 
Agency Fee Payers*54
Total Members/Fee Payers177,831 
*Agency Fee Payers are not considered members of the labor organization.
Active Member139,343Yes
Reserve Member721No
Life Member6Yes
Retired Member (including Retired Life)30,786No
Student Member6,481No
Substitute/Associate Member440No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-989

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,632,361
2. Named Payer Non-itemized Receipts$261,397
3. All Other Receipts$102,549
4. Total Receipts$8,996,307
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$87,500
2. Named Payee Non-itemized Disbursements$3,800
3. To Officers$19,141
4. To Employees$1,419
5. All Other Disbursements$97,354
6. Total Disbursements$209,214
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$428,540
2. Named Payee Non-itemized Disbursements$239,311
3. To Officers$114,215
4. To Employees$13,860,397
5. All Other Disbursements$83,860
6. Total Disbursements$14,726,323
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,028,398
2. Named Payee Non-itemized Disbursements$1,749,644
3. To Officers$575,113
4. To Employees$11,122,525
5. All Other Disbursements$162,075
6. Total Disbursements$16,637,755
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,651,724
2. Named Payee Non-itemized Disbursements$88,967
3. To Officers$117,158
4. To Employees$1,601,453
5. All Other Disbursements$132,286
6. Total Disbursements$3,591,588
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,241,188
2. Named Payee Non-itemized Disbursements$653,073
3. To Officers$519,641
4. To Employees$5,148,446
5. All Other Disbursements$288,404
6. Total Disbursements$8,850,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-989

Name and Address
(A)
AMERISERV FINANCIAL

216 FRANKLIN ST
JOHNSTON
PA
15901
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
ADVERTISING AND SPONSORSHIP FEES09/18/2020$5,625
ADVERTISING AND SPONSORSHIP FEES12/18/2020$5,625
ADVERTISING AND SPONSORSHIP FEES03/10/2021$5,625
ADVERTISING AND SPONSORSHIP FEES06/09/2021$5,625
Name and Address
(A)
BERKLEY INSURANCE COMPANY

475 STEAMBOAT RD
GREENWICH
CT
06830
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$119,847
Total of All Transactions with this Payee/Payer for This Schedule$119,847
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,219
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$92,977
MEDICARE PART D SUBSIDY09/11/2020$62,381
MEDICARE PART D SUBSIDY12/04/2020$23,838
Name and Address
(A)
CHUBB INS
PO BOX 5122

SCRANTON
PA
18505
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
SETTLEMENT PROCEEDS01/12/2021$75,000
Name and Address
(A)
COMMERCE BANK

1000 WALNUT STREET #700
KANSAS CITY
MO
64106
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$7,915
Name and Address
(A)
GANNETT NATIONAL SHARED SERVICE CENTER
PO BOX 750

FISHERS
IN
46038
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVERTISING FEE REFUND03/17/2021$6,000
Name and Address
(A)
HEALTHCARE-PSEA
PO BOX 1724

HARRISBURG
PA
17105
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,478
MEMBERSHIP SERVICES REVENUE09/08/2020$19,528
MEMBERSHIP SERVICES REVENUE09/14/2020$13,645
MEMBERSHIP SERVICES REVENUE10/08/2020$11,972
MEMBERSHIP SERVICES REVENUE11/10/2020$36,028
MEMBERSHIP SERVICES REVENUE12/22/2020$13,574
MEMBERSHIP SERVICES REVENUE01/12/2021$16,568
MEMBERSHIP SERVICES REVENUE02/08/2021$20,126
MEMBERSHIP SERVICES REVENUE03/05/2021$14,559
MEMBERSHIP SERVICES REVENUE04/12/2021$13,136
MEMBERSHIP SERVICES REVENUE05/10/2021$12,729
MEMBERSHIP SERVICES REVENUE06/07/2021$10,171
MEMBERSHIP SERVICES REVENUE07/07/2021$41,146
MEMBERSHIP SERVICES REVENUE08/10/2021$12,296
Name and Address
(A)
HEAR IN AMERICA

11800 SHELBYVILLE RD
LOUISVILLE
KY
40243
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
HORACE MANN

1 HORACE MANN PLAZA
SPRINGFIELD
IL
62715
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
EEL INSURANCE RECOVERY PROCEEDS02/22/2021$18,000
Name and Address
(A)
KADES MARGOLIS CORP

940 WEST VALLEY RD
WAYNE
PA
19087
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,135
Total Non-Itemized Transactions with this Payee/Payer$11,920
Total of All Transactions with this Payee/Payer for This Schedule$26,055
ADVERTISING AND SPONSORSHIP FEES10/02/2020$5,000
MEMBER PUBLICATION ADVERTISING10/02/2020$9,135
Name and Address
(A)
LEXINGTON INSURANCE COMPANY

100 SUMMER ST
BOSTON
MA
02110
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,591
Total of All Transactions with this Payee/Payer for This Schedule$19,591
Name and Address
(A)
LIBERTY MUTUAL

135 COMERCE WAY
PORTSMOUTH
NH
03801
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,656
PRODUCT USAGE FEES09/24/2020$11,445
PRODUCT USAGE FEES10/26/2020$7,898
PRODUCT USAGE FEES11/20/2020$8,680
ADVERTISING AND SPONSORSHIP FEES11/01/2020$6,250
PRODUCT USAGE FEES12/24/2020$10,408
PRODUCT USAGE FEES01/25/2021$8,285
ADVERTISING AND SPONSORSHIP FEES02/01/2021$6,250
PRODUCT USAGE FEES02/22/2021$9,179
ADVERTISING AND SPONSORSHIP FEES03/04/2021$6,250
PRODUCT USAGE FEES03/25/2021$6,882
PRODUCT USAGE FEES04/26/2021$11,799
PRODUCT USAGE FEES05/24/2021$10,209
ADVERTISING AND SPONSORSHIP FEES06/09/2021$6,250
PRODUCT USAGE FEES06/24/2021$9,629
PRODUCT USAGE FEES07/26/2021$18,399
PRODUCT USAGE FEES08/25/2021$10,843
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,418,062
Total Non-Itemized Transactions with this Payee/Payer$19,352
Total of All Transactions with this Payee/Payer for This Schedule$5,437,414
LEGAL SERVICES PROGRAM REIMBURSEMENT09/18/2020$71,986
UNISERV GRANT09/30/2020$991,785
MEMBERSHIP FORMS REIMBURSEMENT10/12/2020$41,944
LEGAL SERVICES PROGRAM REIMBURSEMENT10/13/2020$48,498
LEGAL SERVICES PROGRAM REIMBURSEMENT11/16/2020$111,641
RETIRED GRANT11/16/2020$6,760
LEGAL SERVICES PROGRAM REIMBURSEMENT01/07/2021$90,018
ESSA REIMBURSEMENT01/07/2021$15,000
UNISERV GRANT01/26/2021$991,785
LEGAL SERVICES PROGRAM REIMBURSEMENT01/27/2021$102,892
ESSA/COVID REIMBURSEMENT02/10/2021$98,879
LEGAL SERVICES PROGRAM REIMBURSEMENT02/10/2021$88,959
LEGAL SERVICES PROGRAM REIMBURSEMENT03/16/2021$96,356
UNISERV GRANT03/26/2021$991,785
LEGAL SERVICES PROGRAM REIMBURSEMENT04/12/2021$110,987
LEGAL SERVICES PROGRAM REIMBURSEMENT05/13/2021$85,303
LEGAL SERVICES PROGRAM REIMBURSEMENT06/17/2021$129,487
ORGANIZING GRANT06/17/2021$11,500
UNISERV GRANT06/25/2021$1,094,685
LEGAL SERVICES PROGRAM REIMBURSEMENT07/16/2021$135,285
LEGAL SERVICES PROGRAM REIMBURSEMENT08/25/2021$72,527
PA SPOTLIGHT GRANT08/30/2021$30,000
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION

900 CLOPPER RD
GAITHERSBURG
MD
20878
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,273
MEMBER PUBLICATION ADVERTISING10/28/2020$9,135
PRODUCT USAGE FEES11/12/2020$44,656
PRODUCT USAGE FEES02/08/2021$44,494
PRODUCT USAGE FEES05/04/2021$44,494
PRODUCT USAGE FEES08/04/2021$44,494
Name and Address
(A)
NEFF & SEDACCA PC

1845 WALNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,572
Total of All Transactions with this Payee/Payer for This Schedule$11,572
Name and Address
(A)
PENNSYLVANIA PUBLIC EDUCATION FOUNDATION

400 BENT CREEK BOULEVARD
MECHANICSBURG
PA
17050
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,564
REFUND10/07/2020$6,564
Name and Address
(A)
PNC ADVISORS/PSEA PENSION AGENCY

4242 CARLISLE PIKE
CAMP HILL
PA
17011
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,108,279
Total Non-Itemized Transactions with this Payee/Payer$20,081
Total of All Transactions with this Payee/Payer for This Schedule$1,128,360
RETIREE MEDICAL PREMIUMS09/09/2020$30,046
RETIREE DENTAL PREMIUMS09/09/2020$12,298
RETIREE VEBA PREMIUMS09/18/2020$49,555
RETIREE MEDICAL PREMIUMS10/07/2020$28,726
RETIREE DENTAL PREMIUMS10/07/2020$12,178
RETIREE VEBA PREMIUMS10/20/2020$46,843
RETIREE MEDICAL PREMIUMS11/05/2020$34,386
RETIREE DENTAL PREMIUMS11/05/2020$12,541
RETIREE VEBA PREMIUMS11/19/2020$47,489
RETIREE MEDICAL PREMIUMS12/15/2020$32,003
RETIREE DENTAL PREMIUMS12/15/2020$12,422
RETIREE VEBA PREMIUMS12/18/2020$47,489
RETIREE MEDICAL PREMIUMS01/14/2021$31,245
RETIREE DENTAL PREMIUMS01/14/2021$12,670
RETIREE VEBA PREMIUMS01/19/2021$47,489
RETIREE MEDICAL PREMIUMS02/08/2021$31,410
RETIREE DENTAL PREMIUMS02/08/2021$12,546
RETIREE VEBA PREMIUMS02/19/2021$48,658
RETIREE MEDICAL PREMIUMS03/09/2021$32,430
RETIREE DENTAL PREMIUMS03/09/2021$12,670
RETIREE VEBA PREMIUMS03/19/2021$48,172
RETIREE MEDICAL PREMIUMS04/12/2021$32,433
RETIREE DENTAL PREMIUMS04/12/2021$12,670
RETIREE VEBA PREMIUMS04/19/2021$47,737
RETIREE MEDICAL PREMIUMS05/06/2021$32,433
RETIREE DENTAL PREMIUMS05/06/2021$12,670
RETIREE VEBA PREMIUMS05/19/2021$48,377
RETIREE MEDICAL PREMIUMS06/04/2021$32,433
RETIREE DENTAL PREMIUMS06/04/2021$12,670
RETIREE VEBA PREMIUMS06/18/2021$48,057
RETIREE VEBA PREMIUMS06/18/2021$48,057
RETIREE MEDICAL PREMIUMS07/09/2021$32,280
RETIREE DENTAL PREMIUMS07/09/2021$12,670
RETIREE MEDICAL PREMIUMS08/10/2021$31,923
RETIREE DENTAL PREMIUMS08/10/2021$12,546
RETIREE VEBA PREMIUMS08/19/2021$48,057
Name and Address
(A)
PSEA HEALTH & WELFARE FUND

400 NORTH THIRD STREET
HARRISBURG
PA
14105
Type or Classification
(B)
HEALTH & WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,059,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,059,200
EXPENSE REIMBURSEMENT09/23/2020$52,538
EXPENSE REIMBURSEMENT09/23/2020$68,605
EXPENSE REIMBURSEMENT09/28/2020$51,441
EXPENSE REIMBURSEMENT09/28/2020$51,777
EXPENSE REIMBURSEMENT01/21/2021$214,148
EXPENSE REIMBURSEMENT03/30/2021$40,342
EXPENSE REIMBURSEMENT03/30/2021$73,185
EXPENSE REIMBURSEMENT03/30/2021$57,705
EXPENSE REIMBURSEMENT03/30/2021$53,605
EXPENSE REIMBURSEMENT04/26/2021$54,976
EXPENSE REIMBURSEMENT05/24/2021$53,644
EXPENSE REIMBURSEMENT06/21/2021$54,047
EXPENSE REIMBURSEMENT06/21/2021$73,885
EXPENSE REIMBURSEMENT08/30/2021$52,970
EXPENSE REIMBURSEMENT08/30/2021$54,430
EXPENSE REIMBURSEMENT08/30/2021$51,902
Name and Address
(A)
SECURUS ID, INC.

124 ASH AVENUE
MAYER
MN
55360
Type or Classification
(B)
SECURITY COMPANY
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
MEMBER PUBLICATION ADVERTISING03/30/2021$5,000
Name and Address
(A)
T ROWE PRICE

100 EAST PRATT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,850
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$44,271
REIMBURSEMENT09/04/2020$7,761
REIMBURSEMENT06/21/2021$36,089
Name and Address
(A)
THE LAW FIRM OF KILLIAN & GEPHART

218 PINE ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$7,720
Name and Address
(A)
UNITED STATES TREASURY


OGDEN
UT
84201
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,843
Total Non-Itemized Transactions with this Payee/Payer$8,236
Total of All Transactions with this Payee/Payer for This Schedule$162,079
TAX REFUND03/08/2021$5,295
TAX REFUND05/03/2021$14,109
TAX REFUND08/24/2021$134,439
Name and Address
(A)
WAGE WORKS INC
PO BOX 224547

DALLAS
TX
75222
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,302
Total Non-Itemized Transactions with this Payee/Payer$20,664
Total of All Transactions with this Payee/Payer for This Schedule$64,966
COBRA BENEFITS10/02/2020$10,181
COBRA BENEFITS11/25/2020$6,661
COBRA BENEFITS01/28/2021$7,075
COBRA BENEFITS03/02/2021$6,798
COBRA BENEFITS04/22/2021$7,971
COBRA BENEFITS07/22/2021$5,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-989

Name and Address
(A)
ALFANO, JOHN C

37475 RIVER SPRINGS ROAD
AVENUE
MD
20609
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$6,571
Name and Address
(A)
ANSTADT COMMUNICATIONS
PO BOX 1626

YORK
PA
17405
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
BROWN, ESQ., TIMOTHY J.
PO BOX 606

NEWTOWN
PA
18940
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CAP COLLECTIVE LLC

922 N. 3RD STREET
HARRISBURG
PA
17102
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,993
Total of All Transactions with this Payee/Payer for This Schedule$10,993
Name and Address
(A)
DILWORTH PAXSON, LLP
SUITE 1101
2 N SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,853
Total Non-Itemized Transactions with this Payee/Payer$35,057
Total of All Transactions with this Payee/Payer for This Schedule$58,910
AGORA/PA CYBER SCHOOL FFCRA LEGAL FEES01/14/2021$5,853
AGORA FFCRA LEGAL FEES03/30/2021$5,698
AGORA/PA CYBER SCHOOL FFCRA LEGAL FEES05/06/2021$7,159
AGORA FFCRA07/22/2021$5,143
Name and Address
(A)
EBERLE & BUNDICK, LLC

27 OREGON AVENUE
PITSBURGH
PA
15205
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,747
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$25,478
LITIGATION RELATED TO COLLECTIVE BARGAINING04/15/2021$12,053
LITIGATION RELATED TO COLLECTIVE BARGAINING06/03/2021$6,694
Name and Address
(A)
ECKEL, ESQ., WILLIAM K.
SUITE 210
132 GAZEBO PARK
JOHNSTOWN
PA
15901
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,028
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$27,367
LITIGATION RELATED TO COLLECTIVE BARGAINING09/01/2020$6,757
LITIGATION RELATED TO COLLECTIVE BARGAINING10/01/2020$6,757
LITIGATION RELATED TO COLLECTIVE BARGAINING11/02/2020$6,757
LITIGATION RELATED TO COLLECTIVE BARGAINING12/01/2020$6,757
Name and Address
(A)
ED EARLY PRINTING CO INC.

908 WINDSOR RD
BALTIMORE
MD
21208
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,659
Total Non-Itemized Transactions with this Payee/Payer$4,147
Total of All Transactions with this Payee/Payer for This Schedule$10,806
VOICE PUBLICATION PRINTING09/24/2020$6,659
Name and Address
(A)
HERSHEY ENTERTAINMENT & RESORT COMPANY

27 W CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONFERENCE DEPOSIT10/16/2020$12,000
Name and Address
(A)
KELLY SERVICES INC.
PO BOX 820405

PHILADELPHIA
PA
19182
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,755
Total of All Transactions with this Payee/Payer for This Schedule$10,755
Name and Address
(A)
KILLIAN & GEPHART

218 PINE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,496
Total Non-Itemized Transactions with this Payee/Payer$30,072
Total of All Transactions with this Payee/Payer for This Schedule$276,568
LITIGATION RELATED TO COLLECTIVE BARGAINING09/01/2020$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING10/01/2020$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING11/02/2020$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING12/01/2020$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING01/04/2021$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING02/01/2021$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING03/01/2021$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING03/18/2021$5,476
LITIGATION RELATED TO COLLECTIVE BARGAINING04/01/2021$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING05/03/2021$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING06/01/2021$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING07/01/2021$20,085
LITIGATION RELATED TO COLLECTIVE BARGAINING08/02/2021$20,085
Name and Address
(A)
LAW OFFICE OF ROBERT M CRAVITZ

503 NORTH MARKET STREET
SELINGROVE
PA
17105
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,738
Total of All Transactions with this Payee/Payer for This Schedule$12,738
Name and Address
(A)
LEONARD, ESQ., THOMAS P.

315 EDWARD ST
HARRISBURG
PA
17110
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
LEVENTRY, HASCHACK & RODKEY, LLC
SUITE 202
1397 EISENHOWER BLVD
JOHNSTOWN
PA
15904
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,513
Total Non-Itemized Transactions with this Payee/Payer$18,695
Total of All Transactions with this Payee/Payer for This Schedule$24,208
LITIGATION RELATED TO COLLECTIVE BARGAINING07/15/2021$5,513
Name and Address
(A)
MICROSEARCH CORP
SUITE 1
101 WESTERN AVENUE
GLOUCESTER
MA
01930
Type or Classification
(B)
DATABASE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,980
CONTRACT/ARBITRATION DATABASE FEES11/19/2020$55,980
Name and Address
(A)
POSTMASTER HARRISBURG

1425 CROOKED HILL ROAD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
QUADIENT INC.
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,904
Total of All Transactions with this Payee/Payer for This Schedule$11,904
Name and Address
(A)
ROBERTS EVENT SVCS & PROMO PRODUCTS LLC

123 E MARKET STREET
MARIETTA
PA
17547
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,802
PROMOTIONAL PRODUCTS01/14/2021$5,921
PROMOTIONAL PRODUCTS01/14/2021$5,881
Name and Address
(A)
SARGENT'S COURT REPORTING SERVICES

210 MAIN STREET
JOHNSTOWN
PA
15901
Type or Classification
(B)
TRANSCRIPT SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,484
Total of All Transactions with this Payee/Payer for This Schedule$17,484
Name and Address
(A)
SKONIER, ESQ., JOHN M.

2417 OAKLAND DRIVE
NORRISTOWN
PA
19403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,817
Total of All Transactions with this Payee/Payer for This Schedule$10,817
Name and Address
(A)
SPENCER, GLEASON, HEBE & RAGUE P.C.
PO BOX 507
17 CENTRAL AVENUE
WELLSBORO
PA
16901
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,138
Total Non-Itemized Transactions with this Payee/Payer$29,153
Total of All Transactions with this Payee/Payer for This Schedule$42,291
LITIGATION RELATED TO COLLECTIVE BARGAINING01/14/2021$7,712
LITIGATION RELATED TO COLLECTIVE BARGAINING06/03/2021$5,426
Name and Address
(A)
T.D. MILLS PROMOTIONAL PRODUCTS INC.

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,324
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$12,851
TOTE BAGS04/29/2021$7,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-989

Name and Address
(A)
ANSTADT COMMUNICATIONS
PO BOX 1626

YORK
PA
17405
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,545
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$160,762
MEMBER MAILING09/18/2020$159,545
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA


HARRISBURG
PA
17101
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
ED EARLY PRINTING CO INC

908 WINDSOR ROAD
BALTIMORE
MD
21208
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,565
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$57,060
VOICE PUBLICATION PRINTING11/05/2020$24,260
VOICE PUBLICATION PRINTING03/04/2021$5,764
VOICE PUBLICATION PRINTING05/06/2021$8,363
VOICE PUBLICATION PRINTING08/05/2021$17,178
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,381
Total of All Transactions with this Payee/Payer for This Schedule$19,381
Name and Address
(A)
FRAMESHOT

4411 39TH STREET NW
WASHINGTON
DC
20016
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,237
MEMBER POSTCARDS09/02/2020$50,000
MEMBER POSTCARDS12/03/2020$7,237
Name and Address
(A)
FUND FOR STUDENT SUCCESS

400 N. THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
AFFILIATED ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$925,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$925,000
CONTRIBUTION06/30/2021$925,000
Name and Address
(A)
GBAO
SUITE 600
1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,000
POST-ELECTION MEMBER SURVEY11/19/2020$43,000
Name and Address
(A)
GPS IMPACT
SUITE 330
220 SE 6TH STREET
DES MOINES
IA
50309
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,151
DIGITAL ADS11/06/2020$100,151
Name and Address
(A)
INTELLIGENT DECISION PARTNERS LLC

113 STEEPLECHASE DRIVE
DOYLESTOWN
PA
18901
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL RESEARCH03/12/2021$5,000
POLITICAL RESEARCH06/25/2021$13,000
Name and Address
(A)
INTELLIPRINT SOLUTIONS, INC.

3930 CHAMBERS HILL ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,244
Total Non-Itemized Transactions with this Payee/Payer$5,461
Total of All Transactions with this Payee/Payer for This Schedule$42,705
PRINTING AND MAILING11/06/2020$31,902
ENVELOPES07/01/2021$5,342
Name and Address
(A)
LONG NYQUIST & ASSOCIATES

121 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,720
LOBBYING SERVICES09/17/2020$8,060
LOBBYING SERVICES10/08/2020$8,060
LOBBYING SERVICES11/05/2020$8,060
LOBBYING SERVICES12/10/2020$8,060
LOBBYING SERVICES02/11/2021$8,060
LOBBYING SERVICES02/11/2021$8,060
LOBBYING SERVICES04/15/2021$8,060
LOBBYING SERVICES04/29/2021$8,060
LOBBYING SERVICES05/13/2021$8,060
LOBBYING SERVICES06/10/2021$8,060
LOBBYING SERVICES07/08/2021$8,060
LOBBYING SERVICES08/12/2021$8,060
Name and Address
(A)
MADONNA, DR. TERRY

136 DEER FORD DRIVE
LANCASTER
PA
17601
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PUBLIC OPINION POLL02/25/2021$15,000
Name and Address
(A)
PENNSYLVANIA LEGISLATIVE SERVICES

240 N. THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
POSTMASTER HARRISBURG

1425 CROOKED HILL ROAD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,084
Total Non-Itemized Transactions with this Payee/Payer$13,418
Total of All Transactions with this Payee/Payer for This Schedule$87,502
VOICE PUBLICATION POSTAGE09/24/2020$16,734
VOICE PUBLICATION POSTAGE06/04/2021$8,962
VOICE PUBLICATION POSTAGE08/13/2021$5,188
POSTAGE10/12/2020$9,600
POSTAGE11/19/2020$8,000
POSTAGE01/29/2021$9,600
POSTAGE03/19/2021$8,000
POSTAGE05/14/2021$8,000
Name and Address
(A)
PSEA PACE STATE ESCROW

400 N. 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,511
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$9,593
REIMBURSEMENT05/26/2021$6,511
Name and Address
(A)
QUADIENT INC.
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,032
Total of All Transactions with this Payee/Payer for This Schedule$16,032
Name and Address
(A)
SHELLYLYONS

219 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS CONSULTANT
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
CLEAR COALITION CONTRIBUTION09/02/2020$25,000
CLEAR COALITION CONTRIBUTION12/18/2020$25,000
Name and Address
(A)
T.D. MILLS PROMOTIONAL PRODUCTS INC.

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,667
Total Non-Itemized Transactions with this Payee/Payer$15,703
Total of All Transactions with this Payee/Payer for This Schedule$29,370
PROMOTIONAL PRODUCTS07/22/2021$5,919
PROMOTIONAL PRODUCTS07/22/2021$7,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-989

Name and Address
(A)
AARON'S ACRES
SUITE 114
1861 CHARTER LANE
LANCASTER
PA
17601
Type or Classification
(B)
NON-PROFIT
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
CONTRIBUTION08/05/2021$5,000
Name and Address
(A)
DAUPHIN COUNTY LIBRARY

101 WALNUT STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT
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
CONTRIBUTION08/05/2021$5,000
Name and Address
(A)
GREAT LAKES CENTER
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
NON-PROFIT
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
CONTRIBUTION12/10/2020$5,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 N. THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$25,500
CONTRIBUTION12/18/2020$7,500
CONTRIBUTION06/24/2021$15,000
Name and Address
(A)
NEA FOUNDATION

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
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
CONTRIBUTION11/24/2020$5,000
Name and Address
(A)
PSEA EDUCATION FOUNDATION

400 N. THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$45,800
CONTRIBUTION09/10/2020$45,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-989

Name and Address
(A)
ACCELEBRATE, INC
PO BOX 102768

ATLANTA
GA
30368
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,468
PROGRAMMER TRAINING05/06/2021$7,468
Name and Address
(A)
AIA, ALERA GROUP

4550 LENA DRIVE
MECHANICSBURG
PA
17055
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
INSURANCE REVIEW CONSULTING SERVICES06/24/2021$6,000
Name and Address
(A)
AON INVESTMENTS USA INC

39584 TREASURY CENTER
CHICAGO
IL
60694
Type or Classification
(B)
INVESTMENT SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,600
INVESTMENT CONSULTING FEES10/08/2020$9,825
INVESTMENT CONSULTING FEES02/11/2021$9,825
INVESTMENT CONSULTING FEES04/08/2021$9,825
401(K) PLAN CONSULTING FEES05/14/2021$16,300
INVESTMENT CONSULTING FEES07/16/2021$9,825
Name and Address
(A)
APPLE INC
PO BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,325
Total of All Transactions with this Payee/Payer for This Schedule$9,325
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,568
Total of All Transactions with this Payee/Payer for This Schedule$16,568
Name and Address
(A)
BARCLAY ELECTRIC INC

894 FRANKSTOWN RD
SIDMAN
PA
15955
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,188
Total Non-Itemized Transactions with this Payee/Payer$1,472
Total of All Transactions with this Payee/Payer for This Schedule$6,660
LED LIGHTING03/25/2021$5,188
Name and Address
(A)
BILLHIGHWAY
SUITE 300
5435 CORPORATE DRIVE
TROY
MI
48098
Type or Classification
(B)
DUES PROCESSING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$641,048
Total of All Transactions with this Payee/Payer for This Schedule$641,048
Name and Address
(A)
BOLTON PARTNERS INC
SUITE 1000
36 SOUTH CHARLES ST
BALTIMORE
MD
21201
Type or Classification
(B)
ACTUARIAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,719
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$35,219
ACTUARIAL SERVICES10/23/2020$6,402
ACTUARIAL SERVICES01/28/2021$7,891
ACTUARIAL SERVICES05/26/2021$10,200
ACTUARIAL SERVICES08/05/2021$9,226
Name and Address
(A)
BURNS MECHANICAL INC

123 GIBRALTER ROAD
HORSHAM
PA
19044
Type or Classification
(B)
HVAC VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,717
Total of All Transactions with this Payee/Payer for This Schedule$10,717
Name and Address
(A)
CAPITAL REGION WATER
PO BOX 6271

HERMITAGE
PA
16148
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,254
Total of All Transactions with this Payee/Payer for This Schedule$13,254
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,973
Total Non-Itemized Transactions with this Payee/Payer$10,388
Total of All Transactions with this Payee/Payer for This Schedule$190,361
TECHNOLOGY SUPPORT10/16/2020$5,920
TECHNOLOGY SUPPORT02/25/2021$107,560
TECHNOLOGY SUPPORT02/25/2021$8,667
TECHNOLOGY SUPPORT02/25/2021$35,353
TECHNOLOGY SUPPORT05/20/2021$22,473
Name and Address
(A)
CENTRAL WEST PSEA - RETIRED

156 HIGHPOINT DRIVE
SOMERSET
PA
15501
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,760
PASSTHROUGH GRANT08/12/2021$6,760
Name and Address
(A)
COLUMBIA GAS
PO BOX 70285

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$8,220
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,389
Total of All Transactions with this Payee/Payer for This Schedule$10,389
Name and Address
(A)
COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,397
Total of All Transactions with this Payee/Payer for This Schedule$41,397
Name and Address
(A)
CORNELL UNIVERSITY

950 DANBY RD
ITHACA
NY
14850
Type or Classification
(B)
ONLINE COURSE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
CULBERTSON STABLES SQUARE

4664 WEST 12TH ST
ERIE
PA
16505
Type or Classification
(B)
CONDO ASSOCIATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,874
OFFICE CONDO FEES09/10/2020$7,618
OFFICE CONDO FEES12/10/2020$7,752
OFFICE CONDO FEES03/04/2021$7,752
OFFICE CONDO FEES07/15/2021$7,752
Name and Address
(A)
CURTIS W KUNES
PO BOX 212

STATE COLLEGE
PA
16804
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,608
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$98,808
MONTHLY RENT09/01/2020$8,190
MONTHLY RENT10/01/2020$8,190
MONTHLY RENT11/01/2020$8,190
MONTHLY RENT12/01/2020$8,190
MONTHLY RENT01/04/2021$8,190
MONTHLY RENT02/01/2021$8,190
MONTHLY RENT03/01/2021$8,190
MONTHLY RENT04/01/2021$8,190
MONTHLY RENT05/03/2021$8,190
MONTHLY RENT06/01/2021$8,190
MONTHLY RENT07/01/2021$8,354
MONTHLY RENT08/02/2021$8,354
Name and Address
(A)
DELL MARKETING, L.P.
PO BOX 643561

PITTSBURGH
PA
15264
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,684
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$16,928
MAINTEANCE SUPPORT12/10/2020$16,684
Name and Address
(A)
DILWORTH PAXSON, LLP
SUITE 1101
2 N SECOND ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,977
Total Non-Itemized Transactions with this Payee/Payer$42,107
Total of All Transactions with this Payee/Payer for This Schedule$59,084
LEGAL SERVICES01/14/2021$5,311
LEGAL SERVICES03/30/2021$5,170
LEGAL SERVICES05/06/2021$6,496
Name and Address
(A)
DOCS CORP LLC
SUITE 222
6200 BROOKTREE ROAD
WEXFORD
PA
15090
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,585
SOFTWARE MAINTENANCE09/17/2020$7,585
Name and Address
(A)
DUST BUSTERS SERVICE, LLC

11615 PENNSYLVANIA AVE
MEADVILLE
PA
16335
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
Name and Address
(A)
E THOMAS BRETT BUSINESS MACHINES

440 HORSHAM ROAD
HORSHAM
PA
19044
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,804
Total of All Transactions with this Payee/Payer for This Schedule$11,804
Name and Address
(A)
EASTERN LANDCARE, INC
PO BOX 268

DALLAS
PA
18612
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,967
Total of All Transactions with this Payee/Payer for This Schedule$12,967
Name and Address
(A)
ELECTRICAL CONTRACTORS, INC.
PO BOX 88

ALLENTOWN
PA
18105
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,450
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$16,562
INTERIOR LIGHTING UPGRADE07/01/2021$16,450
Name and Address
(A)
ENERGY CENTER HARRISBURG, LLC
PO BOX 223889

PITTSBURGH
PA
15251
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
ENGINUITY, LLC

203 LYNNDALE COURT
MECHANICSBURG
PA
17050
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,570
Total Non-Itemized Transactions with this Payee/Payer$2,363
Total of All Transactions with this Payee/Payer for This Schedule$47,933
BUILDING REPAIRS10/29/2020$39,600
BUILDING REPAIRS08/27/2021$5,970
Name and Address
(A)
EPISERVER, INC
PO BOX 200631

PITTSBURGH
PA
15251
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,417
EPISERVER LICENSE09/24/2020$19,457
EPIFIND12/10/2020$6,960
Name and Address
(A)
ESSEX TECHNOLOGY GROUP, INC.
PO BOX 79928

BALTIMORE
MD
21279
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,626
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$54,926
MAINTENANCE SUPPORT12/10/2020$26,029
TECHNOLOGY SUPPORT12/10/2020$6,671
TECHNOLOGY SUPPORT12/10/2020$6,996
TECHNOLOGY SUPPORT02/11/2021$8,930
Name and Address
(A)
EXAMSOFT WORLDWIDE LLC
SUITE 700
5001 LBJ FREEWAY
DALLAS
TX
75244
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,278
TESTING SYSTEM W/ PROCTOR02/22/2021$11,278
Name and Address
(A)
FEDRESULTS, INC
SUITE 100
1900 CAMPUS COMMONS DRIVE
RESTON
VA
20191
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,629
TECHNOLOGY SUPPORT09/29/2020$35,629
Name and Address
(A)
FLAGSHIP LMS, LLC

308 SHUEY RD
NEW CUMBERLAND
PA
17070
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
E-LEARNING ADMIN CONSULTING03/25/2021$7,200
Name and Address
(A)
GETTY IMAGES, INC.
PO BOX 953604

ST LOUIS
MO
63195
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
GRAINGER, INC.


PALATINE
IL
60038
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,793
Total of All Transactions with this Payee/Payer for This Schedule$6,793
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
PO BOX 983119

BOSTON
MA
02298
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,120
Total of All Transactions with this Payee/Payer for This Schedule$31,120
Name and Address
(A)
GRANT THORNTON LLP

33562 TREASURY CENTER
CHICAGO
IL
60694
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,952
Total Non-Itemized Transactions with this Payee/Payer$4,644
Total of All Transactions with this Payee/Payer for This Schedule$23,596
TAX SERVICES04/15/2021$18,952
Name and Address
(A)
GUARDIAN CHEMICAL SPECIALTIES CORP.

6000 SUSQUEHANNA PLAZA DRIV
YORK
PA
17406
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,003
Total of All Transactions with this Payee/Payer for This Schedule$7,003
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS, INC
PO BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,498
Total of All Transactions with this Payee/Payer for This Schedule$42,498
Name and Address
(A)
GUNN MOWERY, LLC
PO BOX 900

CAMP HILL
PA
17001
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,804
Total Non-Itemized Transactions with this Payee/Payer$39,653
Total of All Transactions with this Payee/Payer for This Schedule$155,457
PROPERTY INSURANCE PREMIUMS01/07/2021$14,068
ORGANIZATION INSURANCE PREMIUMS01/07/2021$32,046
CYBER LIABILITY INSURANCE PREMIUMS02/11/2021$27,559
PROPERTY INSURANCE PREMIUMS02/25/2021$14,069
PROPERTY INSURANCE PREMIUMS05/20/2021$14,031
PROPERTY INSURANCE PREMIUMS08/27/2021$14,031
Name and Address
(A)
H.T. LYONS

7165 AMBASSADOR DRIVE
ALLENTOWN
PA
18106
Type or Classification
(B)
CONSTRUCTION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,578
Total Non-Itemized Transactions with this Payee/Payer$2,804
Total of All Transactions with this Payee/Payer for This Schedule$16,382
EASTERN REGION OFFICE BLDG MAINT AGREEMENTS06/10/2021$13,578
Name and Address
(A)
HAMILTON CONTRACTING SERVICES INC

1107 BRANAGAN DR
TULLYTOWN
PA
19007
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,598
Total Non-Itemized Transactions with this Payee/Payer$1,316
Total of All Transactions with this Payee/Payer for This Schedule$9,914
BUILDING REPAIRS04/22/2021$8,598
Name and Address
(A)
HELPSYSTEMS LLC
PO BOX 1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,962
SOFTWARE MAINTENANCE01/07/2021$5,775
SOFTWARE MAINTENANCE07/15/2021$8,187
Name and Address
(A)
HIGH SWARTZ LLP

40 EAST AIRY STREET
NORRISTOWN
PA
19401
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
LEGAL SETTLEMENT12/22/2020$70,000
Name and Address
(A)
HURSH'S LANDSCAPING INC
PO BOX 446

EMMAUS
PA
18049
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,573
Total Non-Itemized Transactions with this Payee/Payer$4,170
Total of All Transactions with this Payee/Payer for This Schedule$9,743
SNOW REMOVAL03/11/2021$5,573
Name and Address
(A)
INTELLIPRINT SOLUTIONS, INC.

3930 CHAMBERS HILL ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
DATA STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,565
Total of All Transactions with this Payee/Payer for This Schedule$35,565
Name and Address
(A)
J&K OFFICE DETAILING
PO BOX 737

MONTGOMERYVILLE
PA
18936
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,783
Total of All Transactions with this Payee/Payer for This Schedule$15,783
Name and Address
(A)
J2 GLOBAL, INC.

7000 S. FLOWER STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
EFAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
JIM'S CLEANING SERVICE

1726 KENDRICK LANE
NORRISTOWN
PA
19401
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$5,443
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
PO BOX 371967

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY MONITORING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,653
Total of All Transactions with this Payee/Payer for This Schedule$27,653
Name and Address
(A)
KEEFER, WOOD, ALLEN & RAHAL

417 WALNUT STREET 4TH FL
HARRISBURG
PA
17108
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,965
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,464
Total Non-Itemized Transactions with this Payee/Payer$16,213
Total of All Transactions with this Payee/Payer for This Schedule$445,677
COPIER/PRINTER RENTAL09/02/2020$13,769
COPIER/PRINTER RENTAL09/02/2020$13,769
COPIER/PRINTER RENTAL09/02/2020$11,766
COPIER/PRINTER RENTAL09/02/2020$11,749
COPIER/PRINTER RENTAL09/02/2020$12,923
COPIER/PRINTER RENTAL09/02/2020$13,769
COPIER/PRINTER RENTAL09/17/2020$13,769
COPIER/PRINTER RENTAL09/17/2020$20,709
COPIER/PRINTER RENTAL11/19/2020$13,769
COPIER/PRINTER RENTAL11/19/2020$13,993
COPIER/PRINTER RENTAL12/22/2020$5,364
COPIER/PRINTER RENTAL12/22/2020$13,769
COPIER/PRINTER RENTAL12/22/2020$25,927
COPIER/PRINTER RENTAL12/22/2020$16,090
COPIER/PRINTER RENTAL02/25/2021$13,028
COPIER/PRINTER RENTAL02/25/2021$14,408
COPIER/PRINTER RENTAL03/04/2021$14,408
COPIER/PRINTER RENTAL03/04/2021$13,481
COPIER/PRINTER RENTAL03/18/2021$20,795
COPIER/PRINTER RENTAL03/18/2021$14,408
COPIER/PRINTER RENTAL04/15/2021$14,408
COPIER/PRINTER RENTAL03/30/2021$13,769
COPIER/PRINTER RENTAL04/15/2021$11,875
COPIER/PRINTER RENTAL05/06/2021$14,407
COPIER/PRINTER RENTAL05/20/2021$18,130
COPIER/PRINTER RENTAL05/20/2021$14,413
COPIER/PRINTER RENTAL06/24/2021$23,803
COPIER/PRINTER RENTAL07/22/2021$12,588
COPIER/PRINTER RENTAL07/22/2021$14,408
Name and Address
(A)
KPMG, LLP
PO BOX 120522

DALLAS
TX
75312
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,800
PSEA AUDIT12/03/2020$87,800
Name and Address
(A)
L-SOFT INTERNATIONAL INC
#400
7550 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
SOFTWARE MAINTENANCE01/28/2021$8,800
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,312
Total of All Transactions with this Payee/Payer for This Schedule$42,312
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,847
TRAINING LICENSE09/24/2020$16,772
TRAINING LICENSE04/22/2021$41,075
Name and Address
(A)
LOGICALIS
P.O. BOX 67000

DETROIT
MI
48267
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,867
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$206,103
IT CONSULTING SERVICES09/17/2020$13,559
IT CONSULTING SERVICES03/11/2021$19,978
IT CONSULTING SERVICES07/08/2021$16,104
IT CONSULTING SERVICES06/17/2021$10,330
IT CONSULTING SERVICES06/17/2021$33,652
IT CONSULTING SERVICES06/17/2021$32,150
IT CONSULTING SERVICES07/26/2021$61,594
IT CONSULTING SERVICES07/26/2021$17,500
Name and Address
(A)
LOGMEIN USA, INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,272
Total of All Transactions with this Payee/Payer for This Schedule$29,272
Name and Address
(A)
MCCLURE MECHANICAL SERVICE

4101 N. 6TH STREET
HARRISBURG
PA
17105
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,444
Total Non-Itemized Transactions with this Payee/Payer$13,452
Total of All Transactions with this Payee/Payer for This Schedule$63,896
HVAC REPAIR09/24/2020$9,318
HVAC REPAIR10/05/2020$31,808
HVAC REPAIR03/25/2021$9,318
Name and Address
(A)
MCKAMISH, INC

50 55TH ST
PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,950
Total Non-Itemized Transactions with this Payee/Payer$6,993
Total of All Transactions with this Payee/Payer for This Schedule$66,943
HVAC UPGRADE01/07/2021$59,950
Name and Address
(A)
MCKISSICK ARCHITECTS

317 N FRONT STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSTRUCTION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,952
Total Non-Itemized Transactions with this Payee/Payer$3,903
Total of All Transactions with this Payee/Payer for This Schedule$16,855
PSEA FEASIBILITY STUDY05/13/2021$12,952
Name and Address
(A)
MCKONLY & ASBURY

415 FALLOWFIELD ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$19,100
AUDIT SERVICES12/10/2020$8,000
AUDIT SERVICES03/11/2021$5,200
Name and Address
(A)
MEEK'S LANDSCAPING & SNOW REMOVAL

1539 SOLOMON RUN ROAD
JOHNSTOWN
PA
15904
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
MICROSOFT SERVICES
PO BOX 842103

DALLAS
TX
75284
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,379
Total of All Transactions with this Payee/Payer for This Schedule$11,379
Name and Address
(A)
MID-STATE INC.

638 ANTOINE ST.
HARRISBURG
PA
17105
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
MINUTE MAN JANITORIAL SERVICE, INC.

344 TERRACE AVE
TRUCKSVILLE
PA
18708
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,884
Total of All Transactions with this Payee/Payer for This Schedule$8,884
Name and Address
(A)
MONTGOMERY OFFICE COMMONS
SUITE 211
350 S. MAIN STREET
DOYLESTOWN
PA
18901
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,913
Total of All Transactions with this Payee/Payer for This Schedule$21,913
Name and Address
(A)
NBS TECH GROUP LLC
PO BOX 4124

WESTFORD
MA
01886
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,724
SOFTWARE MAINTENANCE10/05/2020$58,724
Name and Address
(A)
NRG BUILDING SERVICES INC

48 S HARRISBURG ST
HARRISBURG
PA
17113
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,563
Total of All Transactions with this Payee/Payer for This Schedule$11,563
Name and Address
(A)
OFFICE OF THE CITY TREASURER
SUITE 103
10 N 2ND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,910
Total of All Transactions with this Payee/Payer for This Schedule$29,910
Name and Address
(A)
ORACLE AMERICA, INC
PO BOX 203448

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,240
SOFTWARE MAINTENANCE10/16/2020$7,507
SOFTWARE MAINTENANCE01/07/2021$7,506
SOFTWARE MAINTENANCE01/07/2021$31,227
Name and Address
(A)
OTIS ELEVATOR CO
PO BOX 13716

NEWARK
NJ
07188
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,998
Total Non-Itemized Transactions with this Payee/Payer$2,753
Total of All Transactions with this Payee/Payer for This Schedule$10,751
ELEVATOR MAINTENANCE09/10/2020$7,998
Name and Address
(A)
PDS
SUITE 202
470 NORRISTOWN ROAD
BLUE BELL
PA
19422
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,597
Total Non-Itemized Transactions with this Payee/Payer$21,698
Total of All Transactions with this Payee/Payer for This Schedule$35,295
SOFTWARE MAINTENANCE03/05/2021$13,597
Name and Address
(A)
PECO ENERGY
PO BOX 37629

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,308
Total of All Transactions with this Payee/Payer for This Schedule$21,308
Name and Address
(A)
PENELEC
PO BOX 3687

AKRON
OH
44309
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
PENN POWER CO.
PO BOX 3687

AKRON
OH
44309
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,897
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Name and Address
(A)
PHOENIX BUILDING SERVICES, INC.
P. O. BOX 7444

NEW CASTLE
PA
16107
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,968
Total of All Transactions with this Payee/Payer for This Schedule$7,968
Name and Address
(A)
PITNEY BOWES SOFTWARE, INC.
PO BOX 911304

DALLAS
TX
75391
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,596
SOFTWARE MAINTENANCE09/24/2020$73,596
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS
2ND FLOOR
10 S. 19TH STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,097
MONTHLY RENT09/01/2020$11,128
MONTHLY RENT10/01/2020$11,128
MONTHLY RENT11/01/2020$11,128
MONTHLY RENT12/01/2020$11,128
MONTHLY RENT01/04/2021$11,128
MONTHLY RENT02/01/2021$11,351
MONTHLY RENT03/01/2021$11,351
MONTHLY RENT04/01/2021$11,351
MONTHLY RENT05/03/2021$11,351
MONTHLY RENT06/01/2021$11,351
MONTHLY RENT07/01/2021$11,351
MONTHLY RENT08/02/2021$11,351
Name and Address
(A)
PLURALSIGHT LLC


PALATINE
IL
60055
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,501
E-LEARNING10/16/2020$5,501
Name and Address
(A)
PNC BANK

4242 CARLISLE PIKE
CAMP HILL
PA
17011
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer$55,122
Total of All Transactions with this Payee/Payer for This Schedule$61,458
BANK ANALYSIS FEE06/30/2021$6,336
Name and Address
(A)
POSTMASTER HARRISBURG

1425 CROOKED HILL ROAD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 NORTH 9TH ST
ALLENTOWN
PA
18101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,111
Total of All Transactions with this Payee/Payer for This Schedule$79,111
Name and Address
(A)
PROGRESS SOFTWARE CORPORATION
PO BOX 84-5828

BOSTON
MA
02284
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,841
SOFTWARE MAINTENANCE10/05/2020$5,841
Name and Address
(A)
PROSCAPE LANDSCAPE SUPPLY

106 SEWICKLEY STREET
NEW STANTON
PA
15672
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
PSEA SCHOLARSHIP TRUST

400 N THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
PSI SERVICES LLC
SUITE 200
11590 NORTH MERIDIAN STREET
CARMEL
IN
46032
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,420
UNISERV SELECTION CONSULTING SERVICES08/27/2021$5,420
Name and Address
(A)
QUADIENT, INC.
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,659
Total Non-Itemized Transactions with this Payee/Payer$2,373
Total of All Transactions with this Payee/Payer for This Schedule$58,032
FIELD OFFICE POSTAGE LEASE09/17/2020$8,367
POSTAGE METER RENTAL10/29/2020$16,862
FIELD OFFICE POSTAGE LEASE05/20/2021$12,556
MAINTENANCE CONTRACT07/22/2021$17,874
Name and Address
(A)
REISINGER JANITORIAL SERVICES LLC

405 SHARON AVE
MECHANICSBURG
PA
17055
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,798
Total of All Transactions with this Payee/Payer for This Schedule$8,798
Name and Address
(A)
ROBERT HALF FINANCE & ACCOUNTING
PO BOX 743295

LOS ANGELES
CA
90074
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,648
RECRUITING SERVICES07/15/2021$24,648
Name and Address
(A)
SCANTRON CORP
PO BOX 93038

CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,276
Total of All Transactions with this Payee/Payer for This Schedule$15,276
Name and Address
(A)
SCHAEDLER YESCO DISTRIBUTION, INC.

3982 PAXTON STREET
HARRISBURG
PA
17111
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,925
Total Non-Itemized Transactions with this Payee/Payer$1,736
Total of All Transactions with this Payee/Payer for This Schedule$30,661
COMPUTER MAINTENANCE CONTRACTS06/10/2021$28,925
Name and Address
(A)
SELECTIVE INSURANCE COMPANY
PO BOX 782747

PHILADELPHIA
PA
19178
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,828
FLOOD INSURANCE PREMIUMS01/28/2021$6,914
FLOOD INSURANCE PREMIUMS08/12/2021$6,914
Name and Address
(A)
SHINDIG
SUITE 505
433 BROADWAY
NEW YORK
NY
10013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
STAMPS.COM, INC
PO BOX 202921

DALLAS
TX
75320
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$8,630
Name and Address
(A)
THAT GUY ELECTRICAL SERVICES

1671 VAN KIRK ROAD
SUTERSVILLE
PA
15083
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$9,558
BUILDING REPAIRS12/22/2020$6,500
Name and Address
(A)
THOMSON REUTERS - WEST
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
REFERENCE MATERIALS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,045
Total Non-Itemized Transactions with this Payee/Payer$66,842
Total of All Transactions with this Payee/Payer for This Schedule$130,887
LEGAL REFERENCE SUBSCRIPTION09/18/2020$23,282
LEGAL REFERENCE SUBSCRIPTION02/26/2021$5,000
LEGAL REFERENCE SUBSCRIPTION03/26/2021$20,644
LEGAL REFERENCE SUBSCRIPTION06/11/2021$5,035
LEGAL REFERENCE SUBSCRIPTION07/09/2021$5,035
LEGAL REFERENCE SUBSCRIPTION07/30/2021$5,049
Name and Address
(A)
TK ELEVATOR CORPORATION
PO BOX 3796

CAROL STREAM
IL
60132
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,338
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$17,805
ELEVATOR REPAIR08/20/2021$5,338
Name and Address
(A)
TOBY M FROEHLICH

4664 W 12TH ST
ERIE
PA
16505
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,532
MONTHLY RENT09/01/2020$7,461
MONTHLY RENT10/01/2020$7,461
MONTHLY RENT11/02/2020$7,461
MONTHLY RENT12/01/2020$7,461
MONTHLY RENT01/04/2021$7,461
MONTHLY RENT02/01/2021$7,461
MONTHLY RENT03/01/2021$7,461
MONTHLY RENT04/01/2021$7,461
MONTHLY RENT05/03/2021$7,461
MONTHLY RENT06/01/2021$7,461
MONTHLY RENT07/01/2021$7,461
MONTHLY RENT08/02/2021$7,461
Name and Address
(A)
TRALIANT LLC

1600 ROSECRANS AVE
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,715
TRAINING LICENSE11/24/2020$6,715
Name and Address
(A)
TRI-STAR SYSTEMS

14323 SOUTH OUTER 40 ROAD
CHESTERFIELD
MO
63017
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
VERITIV OPERATING COMPANY

7472 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,291
Total of All Transactions with this Payee/Payer for This Schedule$7,291
Name and Address
(A)
VERIZON
PO BOX 15043

ALBANY
NY
12212
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,320
Total Non-Itemized Transactions with this Payee/Payer$7,427
Total of All Transactions with this Payee/Payer for This Schedule$326,747
TELECOMMUNICATION SERVICES09/24/2020$32,040
TELECOMMUNICATION SERVICES11/05/2020$31,619
TELECOMMUNICATION SERVICES12/03/2020$31,499
TELECOMMUNICATION SERVICES01/28/2021$31,499
TELECOMMUNICATION SERVICES01/14/2021$32,544
TELECOMMUNICATION SERVICES03/18/2021$32,544
TELECOMMUNICATION SERVICES03/25/2021$32,059
TELECOMMUNICATION SERVICES05/20/2021$29,811
TELECOMMUNICATION SERVICES08/05/2021$32,990
TELECOMMUNICATION SERVICES07/29/2021$32,715
Name and Address
(A)
WALTER STANLEY REALTY
SUITE 201
9 NORTH 7TH STREET
INDIANA
PA
15701
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,242
Total Non-Itemized Transactions with this Payee/Payer$4,255
Total of All Transactions with this Payee/Payer for This Schedule$65,497
MONTHLY RENT09/01/2020$5,076
MONTHLY RENT10/01/2020$5,076
MONTHLY RENT11/02/2020$5,076
MONTHLY RENT12/01/2020$5,076
MONTHLY RENT01/04/2021$5,076
MONTHLY RENT02/01/2021$5,076
MONTHLY RENT03/01/2021$5,131
MONTHLY RENT04/01/2021$5,131
MONTHLY RENT05/03/2021$5,131
MONTHLY RENT06/01/2021$5,131
MONTHLY RENT07/01/2021$5,131
MONTHLY RENT08/02/2021$5,131
Name and Address
(A)
WASTE MANAGEMENT
PO BOX 13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
WASTE DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,251
Total of All Transactions with this Payee/Payer for This Schedule$10,251
Name and Address
(A)
WB MASON COMPANY, INC.
PO BOX 981101

BOSTON
MA
02298
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,225
Total of All Transactions with this Payee/Payer for This Schedule$14,225
Name and Address
(A)
WEAVER CLEANING, INC.

321 N. 6TH STREET
EMMAUS
PA
18049
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,868
Total of All Transactions with this Payee/Payer for This Schedule$6,868
Name and Address
(A)
WEST PENN POWER
PO BOX 3687

AKRON
OH
44309
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
WESTTOWN BUSINESS CENTER ASSOC.

677 EXTON COMMONS
EXTON
PA
19341
Type or Classification
(B)
OFFICE ASSOCIATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
WHARTON LEADERSHIP CONSULTING
#305
3655 BRODERICK ST
SAN FRANCISCO
CA
94123
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$19,300
PSEA LEADERSHIP DEVELOPMENT05/03/2021$16,800
Name and Address
(A)
WOLF REALTY
SUITE 200
3438 TRINDLE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,284
Total Non-Itemized Transactions with this Payee/Payer$3,487
Total of All Transactions with this Payee/Payer for This Schedule$139,771
MONTHLY RENT09/01/2020$11,357
MONTHLY RENT10/01/2020$11,357
MONTHLY RENT11/02/2020$11,357
MONTHLY RENT12/01/2020$11,357
MONTHLY RENT01/04/2021$11,357
MONTHLY RENT02/01/2021$11,357
MONTHLY RENT03/01/2021$11,357
MONTHLY RENT05/03/2021$11,357
MONTHLY RENT05/06/2021$11,357
MONTHLY RENT06/01/2021$11,357
MONTHLY RENT07/01/2021$11,357
MONTHLY RENT08/02/2021$11,357
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
PO BOX 398843

SAN FRANCISCO
CA
94139
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,815
Total Non-Itemized Transactions with this Payee/Payer$2,141
Total of All Transactions with this Payee/Payer for This Schedule$14,956
AUDIO CONFERENCING09/17/2020$12,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-989

Name and Address
(A)
ACCESS VG, LLC
PO BOX 27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,075
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Name and Address
(A)
ACOSTA CONSULTING LLC
APT 1
739 BROOK AVENUE
BRONX
NY
10451
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ANTKOWIAK, P.C., MICHAEL
SUITE 3
1149 LIBERTY STREET
FRANKLIN
PA
16323
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BURRIDGE, RICHARD E.

6410 DUBLIN ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,417
Total of All Transactions with this Payee/Payer for This Schedule$11,417
Name and Address
(A)
CAP COLLECTIVE LLC

922 N. 3RD STREET
HARRISBURG
PA
17102
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,386
VIDEO PRODUCTION SERVICES09/24/2020$5,126
VIDEO PRODUCTION SERVICES10/23/2020$5,126
VIDEO PRODUCTION SERVICES12/03/2020$5,126
VIDEO PRODUCTION SERVICES12/22/2020$5,126
VIDEO PRODUCTION SERVICES01/28/2021$5,126
VIDEO PRODUCTION SERVICES02/25/2021$5,126
VIDEO PRODUCTION SERVICES03/25/2021$5,126
VIDEO PRODUCTION SERVICES04/29/2021$5,126
VIDEO PRODUCTION SERVICES05/26/2021$5,126
VIDEO PRODUCTION SERVICES06/24/2021$5,126
VIDEO PRODUCTION SERVICES07/29/2021$5,126
Name and Address
(A)
CARNEGIE INSTITUTE

ONE ALLEGHENY AVENUE
PITTSBURGH
PA
15212
Type or Classification
(B)
EVENT SPACE
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
MW REGION RCPE WORKSHOP06/17/2021$5,000
Name and Address
(A)
CENTRAL BUCKS EA

638 BELLFLOWER BOULEVARD
WARRINGTON
PA
18976
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,515
REFUND DUES PAYMENT08/20/2021$7,515
Name and Address
(A)
CHESTER UPLAND EA

413 E. 19TH STREET
CHESTER
PA
19013
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,704
REFUND DUES PAYMENT08/20/2021$5,704
Name and Address
(A)
CLEAR CHANNEL OUTDOOR
PO BOX 402379

ATLANTA
GA
30384
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Name and Address
(A)
CREATE, INC.

621 SPRINGFIELD BLVD
BOWLING GREEN
KY
42104
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,800
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$27,350
TRAINING COURSES10/08/2020$18,800
Name and Address
(A)
CRISANTI, ROBERT A.
SUITE 915
437 GRANT STREET
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
CUMULUS MEDIA
SUITE 100
2158 AVENUE C
BETHLEHEM
PA
18017
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,216
PUBLIC EDUCATION RADIO ADVERTISEMENTS10/29/2020$8,216
Name and Address
(A)
CVENT INC.
PO BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,775
VIRTUAL CONFERENCE SERVICES03/11/2021$32,621
VIRTUAL CONFERENCE SERVICES03/18/2021$8,154
Name and Address
(A)
DILWORTH PAXSON, LLP
SUITE 1101
2 N SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,749
Total Non-Itemized Transactions with this Payee/Payer$48,130
Total of All Transactions with this Payee/Payer for This Schedule$80,879
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION01/14/2021$8,036
LEGAL SERVICESNON-COLLECTIVE BARGAINING EMPLOYMENT03/30/2021$7,823
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION05/06/2021$9,829
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION07/22/2021$7,061
Name and Address
(A)
ECKEL, ESQ., WILLIAM K.
SUITE 210
132 GAZEBO PARK
JOHNSTOWN
PA
15901
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,394
Total of All Transactions with this Payee/Payer for This Schedule$15,394
Name and Address
(A)
ED EARLY PRINTING CO INC.

908 WINDSOR RD
BALTIMORE
MD
21208
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,033
VOICE PUBLICATION PRINTING09/24/2020$35,335
VOICE PUBLICATION PRINTING11/05/2020$16,377
VOICE PUBLICATION PRINTING03/04/2021$37,432
VOICE PUBLICATION PRINTING05/06/2021$32,568
VOICE PUBLICATION PRINTING08/05/2021$40,321
Name and Address
(A)
EDEN RESORT INN & CONFERENCE CENTER

222 EDEN ROAD
LANCASTER
PA
17601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,250
MEETING DEPOSIT12/18/2020$14,250
Name and Address
(A)
ELECTION-AMERICA, INC.
SUITE 102
155 MINEOLD BLVD
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,504
REPRESENTATIVE ASSEMBLY BALLOT MAILING01/28/2021$11,319
REPRESENTATIVE ASSEMBLY ELECTION SERVICES03/11/2021$6,825
REPRESENTATIVE ASSEMBLY ELECTION SERVICES03/25/2021$16,360
Name and Address
(A)
EPIC BUSINESS APPS
SUITE 100
7350 E. PROGRESS PLACE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,750
MEMBER ONLINE LEARNING APPLICATION09/10/2020$7,363
MEMBER ONLINE LEARNING APPLICATION09/10/2020$16,667
MEMBER ONLINE LEARNING APPLICATION03/25/2021$26,720
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,014
Total of All Transactions with this Payee/Payer for This Schedule$21,014
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,656
Total Non-Itemized Transactions with this Payee/Payer$2,788
Total of All Transactions with this Payee/Payer for This Schedule$45,444
SPRING LEADERSHIP CONFERENCE09/17/2020$42,656
Name and Address
(A)
HULU, LLC

15059 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,199
PUBLIC EDUCATION ADVERTISING03/30/2021$5,104
PUBLIC EDUCATION ADVERTISING04/08/2021$13,095
Name and Address
(A)
INTELLIPRINT SOLUTIONS

3930 CHAMBERS HILL ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,068
Total Non-Itemized Transactions with this Payee/Payer$29,856
Total of All Transactions with this Payee/Payer for This Schedule$233,924
PRINTING SERVICES09/25/2020$11,289
PRINTING SERVICES10/30/2020$14,334
PRINTING SERVICES11/06/2020$11,972
PRINTING SERVICES11/20/2020$22,220
PRINTING SERVICES12/11/2020$6,361
PRINTING SERVICES01/08/2021$23,026
PRINTING SERVICES07/23/2021$82,606
PRINTING SERVICES08/06/2021$18,118
PRINTING SERVICES08/06/2021$14,142
Name and Address
(A)
KILLIAN & GEPHART

218 PINE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,554
Total Non-Itemized Transactions with this Payee/Payer$87,569
Total of All Transactions with this Payee/Payer for This Schedule$243,123
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION09/01/2020$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION10/01/2020$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION11/02/2020$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION12/01/2020$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION12/10/2020$10,898
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION01/04/2021$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION02/01/2021$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION03/01/2021$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION04/01/2021$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION05/03/2021$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION06/01/2021$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION07/01/2021$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION08/02/2021$11,298
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION08/12/2021$9,080
Name and Address
(A)
LAMAR COMPANIES
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,245
Total Non-Itemized Transactions with this Payee/Payer$2,410
Total of All Transactions with this Payee/Payer for This Schedule$9,655
PUBLIC EDUCATION ADVERTISING11/24/2020$7,245
Name and Address
(A)
LAW OFFICE OF ROBERT M CRAVITZ

503 NORTH MARKET STREET
SELINGROVE
PA
17105
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,995
Total of All Transactions with this Payee/Payer for This Schedule$11,995
Name and Address
(A)
LEADING EDGE MARKETING

121 CALDWELL COURT
COLMAR
PA
18915
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,956
ADVERTISING/PR SPELLING BEE06/03/2021$9,956
Name and Address
(A)
LEVENTRY, HASCHACK & RODKEY, LLC
SUITE 202
1397 EISENHOWER BLVD
JOHNSTOWN
PA
15904
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,229
Total of All Transactions with this Payee/Payer for This Schedule$24,229
Name and Address
(A)
LUMI USA, INC.
SUITE 222
510 FIRST AVENUE NORTH
MINNEAPOLIS
MN
55403
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,500
TECHNOLOGY SERVICES06/03/2021$35,500
Name and Address
(A)
LUZERNE CO COMM COLLEGE

15 CIRCLE DRIVE
DALLAS
PA
18612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,464
REFUND DUES PAYMENT08/20/2021$18,464
Name and Address
(A)
MACELREE HARVEY LTD

17 WEST MINER STREET
WEST CHESTER
PA
19382
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MANSI MEDIA

3899 N. FRONT STREET
HARRISBURG
PA
17110
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,719
Total Non-Itemized Transactions with this Payee/Payer$68,646
Total of All Transactions with this Payee/Payer for This Schedule$581,365
PUBLIC EDUCATION ADVERTISING09/10/2020$51,000
PUBLIC EDUCATION ADVERTISING10/08/2020$41,760
PUBLIC EDUCATION ADVERTISING10/08/2020$5,000
PUBLIC EDUCATION ADVERTISING10/08/2020$28,465
PUBLIC EDUCATION ADVERTISING10/08/2020$5,580
PUBLIC EDUCATION ADVERTISING10/08/2020$28,465
PUBLIC EDUCATION ADVERTISING10/23/2020$23,790
PUBLIC EDUCATION ADVERTISING11/19/2020$23,790
PUBLIC EDUCATION ADVERTISING12/18/2020$23,790
PUBLIC EDUCATION ADVERTISING01/28/2021$21,290
PUBLIC EDUCATION ADVERTISING02/22/2021$21,290
PUBLIC EDUCATION ADVERTISING03/25/2021$26,290
PUBLIC EDUCATION ADVERTISING04/22/2021$6,672
PUBLIC EDUCATION ADVERTISING04/22/2021$28,290
PUBLIC EDUCATION ADVERTISING04/22/2021$9,267
PUBLIC EDUCATION ADVERTISING05/26/2021$25,790
PUBLIC EDUCATION ADVERTISING06/09/2021$10,000
PUBLIC EDUCATION ADVERTISING06/10/2021$8,000
PUBLIC EDUCATION ADVERTISING06/17/2021$25,790
PUBLIC EDUCATION ADVERTISING06/17/2021$23,400
PUBLIC EDUCATION ADVERTISING07/22/2021$25,290
PUBLIC EDUCATION ADVERTISING07/22/2021$6,349
PUBLIC EDUCATION ADVERTISING08/20/2021$15,071
PUBLIC EDUCATION ADVERTISING08/20/2021$28,290
Name and Address
(A)
MAZZITTI & SULLIVAN EAP SERVICES
SUITE C30
479 PORT VIEW DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
MEMBER CRITICAL INCIDENT SERVICES08/12/2021$10,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION CBMA
PO BOX 418867

BOSTON
MA
02241
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,098
APL PREMIUM12/10/2020$38,098
Name and Address
(A)
NCSEA

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP DUES02/11/2021$15,000
Name and Address
(A)
NEA LEGAL SERVICES PROGRAMS

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,895
Total of All Transactions with this Payee/Payer for This Schedule$101,895
Name and Address
(A)
NEFF & SEDACCA, P.C.
SUITE 1300
1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,995
Total of All Transactions with this Payee/Payer for This Schedule$20,995
Name and Address
(A)
NEWSMAKERS PRODUCTIONS, INC.

6300 SMITHFIELD STREET
BOSTON
PA
15135
Type or Classification
(B)
ADVERTISING VENDOR
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
RADIO SHOW SPONSORSHIP11/19/2020$25,000
Name and Address
(A)
OUR TOWNE CATERING

712 STAFFORD COURT
CHALFONT
PA
18914
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,047
Total of All Transactions with this Payee/Payer for This Schedule$19,047
Name and Address
(A)
POSTMASTER HARRISBURG

1425 CROOKED HILL ROAD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,208
Total Non-Itemized Transactions with this Payee/Payer$3,231
Total of All Transactions with this Payee/Payer for This Schedule$201,439
POSTAGE09/24/2020$11,297
POSTAGE10/12/2020$18,300
POSTAGE11/19/2020$15,250
POSTAGE01/29/2021$18,300
POSTAGE01/29/2021$24,150
POSTAGE02/26/2021$6,100
POSTAGE03/19/2021$15,250
POSTAGE03/31/2021$18,711
POSTAGE05/14/2021$15,250
POSTAGE06/04/2021$21,038
POSTAGE08/13/2021$34,562
Name and Address
(A)
PUBLIC NEWS SERVICE
SUITE 103
3980 BROADWAY
BOULDER
CO
80304
Type or Classification
(B)
NEWS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
NEWS SERVICE07/02/2021$5,500
Name and Address
(A)
QUADIENT, INC.
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,461
Total of All Transactions with this Payee/Payer for This Schedule$40,461
Name and Address
(A)
ROBERTS EVENT SVCS & PROMO PRODUCTS LLC

123 E MARKET STREET
MARIETTA
PA
17547
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,302
Total of All Transactions with this Payee/Payer for This Schedule$7,302
Name and Address
(A)
SCALES, DELORES M.

444 4TH STREET
BRADDOCK
PA
15104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,039
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Name and Address
(A)
SHELLYLYONS

219 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,871
PUBLIC EDUCATION ADVERTISING09/10/2020$7,000
PUBLIC EDUCATION ADVERTISING10/08/2020$7,000
PUBLIC EDUCATION ADVERTISING12/10/2020$47,330
PUBLIC EDUCATION ADVERTISING01/14/2021$7,525
PUBLIC EDUCATION ADVERTISING02/11/2021$10,000
PUBLIC EDUCATION ADVERTISING03/11/2021$36,290
PUBLIC EDUCATION ADVERTISING04/15/2021$7,147
PUBLIC EDUCATION ADVERTISING05/06/2021$45,757
PUBLIC EDUCATION ADVERTISING06/10/2021$7,000
PUBLIC EDUCATION ADVERTISING07/08/2021$32,822
PUBLIC EDUCATION ADVERTISING08/12/2021$7,000
Name and Address
(A)
SPENCER, GLEASON, HEBE & RAGUE PC
PO BOX 507
17 CENTRAL AVENUE
WELLSBORO
PA
16901
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,721
Total of All Transactions with this Payee/Payer for This Schedule$32,721
Name and Address
(A)
T.D. MILLS PROMOTIONAL PRODUCTS INC.

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,491
Total Non-Itemized Transactions with this Payee/Payer$25,758
Total of All Transactions with this Payee/Payer for This Schedule$133,249
PROMOTIONAL ITEMS10/08/2020$42,515
PROMOTIONAL ITEMS10/22/2020$19,910
PROMOTIONAL ITEMS12/18/2020$6,464
PROMOTIONAL ITEMS01/14/2021$9,002
PROMOTIONAL ITEMS04/29/2021$7,014
PROMOTIONAL ITEMS04/29/2021$15,261
PROMOTIONAL ITEMS06/03/2021$7,325
Name and Address
(A)
TALLEN TECHNOLOGY RENTALS
SUITE 410
485E US HIGHWAY 1 S
ISELIN
NJ
08830
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,816
TECHNOLOGY SERVICES10/08/2020$49,511
TECHNOLOGY SERVICES01/28/2021$24,989
TECHNOLOGY SERVICES08/05/2021$53,316
Name and Address
(A)
THE RICK SMITH SHOW
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
ADVERTISING VENDOR
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
RADIO SHOW SPONSORSHIP05/06/2021$5,000
Name and Address
(A)
TULPEHOCKEN EA

142 E. MAPLE STREET
LEBANON
PA
17046
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,060
Total Non-Itemized Transactions with this Payee/Payer$628
Total of All Transactions with this Payee/Payer for This Schedule$29,688
REFUND DUES PAYMENT03/24/2021$29,060
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 650116

DALLAS
TX
75265
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer$8,329
Total of All Transactions with this Payee/Payer for This Schedule$13,856
MEMBERSHIP MATERIAL MAILING12/03/2020$5,527
Name and Address
(A)
WALSH PANCIO LLC

2028 NORTH BROAD STREET
LANSDALE
PA
19446
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,341
Total Non-Itemized Transactions with this Payee/Payer$9,394
Total of All Transactions with this Payee/Payer for This Schedule$17,735
APL PAYMENTS10/08/2020$8,341
Name and Address
(A)
WEST CHESTER EA
APT 118
300 E. MARSHALL STREET
WEST CHESTER
PA
19380
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
REFUND DUES PAYMENT08/20/2021$5,233
Name and Address
(A)
WPSU PENN STATE

100 INNOVATION BLVD
UNIVERSITY PARK
PA
16802
Type or Classification
(B)
ADVERTISING VENDOR
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
LEARNING AT HOME SPONSORSHIP11/24/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-989

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,118,260
Life InsuranceAmerican United Life Insurance$52,252
Dental & Vision InsurancePSEA Health & Welfare Fund$551,001
Employee Assistance PlanMazzitti & Sullivan EAP Services$12,000
Disability InsuranceMadison National Life$114,256
457 Plan ContributionsPershing LLC$5,764
HRA ContributionSecurity Benefit Group$90,134
457 Plan ContributionsSecurity Benefit Group$111,361
Medical InsuranceHighmark Blue Shield$6,594,019
Medical Insurance - RetireeHighmark Blue Shield$1,846,657
Worker's CompensationLackawanna Casualty Company$52,132
Worker's CompensationGunn Mowery$5,000
ParkingStandard Parking$37,362
Retirement Plan ContributionsPSEA Pension Plan$6,000,000
401(k) Plan ContributionsT. Rowe Price$907,201
Flexible Spending Account Claim PaymentsTri-Star Systems$150,373
VEBA ContributionsPSEA Post Medicare Elig Retiree Benefits Plan$460,793
VEBA Contributions - RetireePSEA Post Medicare Elig Retiree Benefits Plan$127,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-989


Question 10: During the year ended August 31, 1980, the Association organized the Pennsylvania State Education Association Health & Welfare Fund. The primary purpose of this Fund is to provide school districts with a viable alternative when selecting dental and other insurance coverage for PSEA members. Funds in the amount of $227,680 have been advanced by the Association to the Fund with an understanding that repayment will be made during the 2021-2022 fiscal year. The salaries of six employees who spend all or a portion of their time on Fund activity are reflected on

Schedule 12. The advance is non-interest bearing and is recorded as a receivable. The Pennsylvania State Education Association Health & Welfare Fund, 400 North Third Street, Harrisburg, PA 17105, EIN 23-2121745, Plan 502, files a Form 5500 annually with the Department of Labor. The PSEA Scholarship Trust, c/o BNY Mellon N.A., PO Box 185, Pittsburgh, PA 15230-0185, was established by the Association on September 12, 1980 to provide a scholarship program to attract capable new teachers to the profession. The Trust provides annual scholarship awards primarily to outstanding students, who are members in either Student PSEA or another organization for students exploring a career in education, where available, who are enrolled in an accredited teacher preparation program in Pennsylvania.

Question 11(a):

Question 11(a): : : The Association has a political action committee (PAC), PSEA-PACE for State Elections. The PAC files returns with the Pennsylvania Department of State and the Internal Revenue Service. The Association also has a Section 527 organization, Fund for Student Success (Fund). The Fund files returns with the Internal Revenue Service.

Question 12: An audit was performed for the fiscal year ended August 31, 2021 by an independent accounting firm, KPMG LLP.

Question 17: To assist Association members during periods of hardship, the Association has entered into an agreement with a local bank to guarantee loans to members up to a maximum of $12,800 per member. Total loans guaranteed under the program may not exceed $2,000,000. The National Education Association has agreed to reimburse the Association for 50% of any principal loss incurred and one-third of any interest expense, up to $1,500 per person. As of August 31, 2021, the Association was contingently liable for loans totaling $6,703.

Schedule 13, Row2:

Schedule 13, Row2:Reserve membership is available to any active member who is on unpaid leave (including a leave for recall or temporary disability but not including military leave) or who is challenging his or her involuntary termination from employment. A reserve member is obligated to pay a proportion of annual dues based upon their length of leave.

Schedule 13, Row2:

Schedule 13, Row2:Reserve members are not entitled to vote.

Schedule 13, Row1:

Schedule 13, Row1:Active membership shall be available to any person who is actively engaged in educational work or educational support work in Pennsylvania. Active members are obligated to pay one-fourth, one-half, three-quarters or full annual dues based upon on the type of employment.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row3:

Schedule 13, Row3:Any person who is an active member of the Association and who has paid the life membership dues of 20 times the annual active membership dues of the Association, effective December 31, 1972, shall be continued as an active life member of the Association. No person shall be enrolled as a life member of the Association after January 1, 1978.

Schedule 13, Row5:

Schedule 13, Row5:Student members are not entitled to vote and hold office in the Association governance structure; however, Student PSEA shall be entitled to voting delegates at the Association House of Delegates as prescribed by the constitution and bylaws.

Schedule 13, Row6:

Schedule 13, Row6:Any person interested in education shall be eligible for associate membership in the Association. Any person employed on a day-to-day basis in educational work shall be entitled to substitute membership in the Association. Dues for both membership types are $25.

Schedule 13, Row6:

Schedule 13, Row6:Per the constitution and bylaws, substitute and associate members are not entitled to vote or hold office.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Any person who has retired from active service as a school employee, has paid the appropriate PSEA-Retired dues, and is a retired member of NEA shall be entitled to retired membership; provided, however, that a person who became a retired member of PSEA in 1984-85 and has maintained continuous membership will not be required to become a member of NEA. Retired members are obligated to pay $27 per year.

Schedule 13, Row4:

Schedule 13, Row4:Retired members are not entitled to vote and hold office in the Association governance structure; however, PSEA-R shall be entitled to voting delegates at the Association House of Delegates as prescribed by the constitution and bylaws.

Schedule 13, Row5:

Schedule 13, Row5:Any person who is an active, dues paying member of Student PSEA and is a student member of NEA shall be entitled to student membership in the Association.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)