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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
505-025
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
668
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Stephen CatanesePRESIDENT71. SIGNED:JoAnne P SessaTREASURER
Date:Mar 25, 2022Telephone Number:717-657-7677Date:Mar 25, 2022Telephone Number:717-657-7677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 505-025
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2023
20. How many members did the labor organization have at the end of the reporting period?14,405
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.39%peryearN/AN/A
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation FeesNoneperN/AN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,643,347$3,184,055
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,141,543$6,628,146
27. Fixed Assets6$919,062$876,296
28. Other Assets7$0$0
29. TOTAL ASSETS $9,703,952$10,688,497

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$5,000
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$54$2,647
34. TOTAL LIABILITIES $54$7,647
35. NET ASSETS$9,703,898$10,680,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 505-025

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,769,246
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $420,007
41. Dividends $0
42. Rents $7,800
43. Sale of Investments and Fixed Assets3$992,002
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $7,078
48. Other Receipts14$287,131
49. TOTAL RECEIPTS $12,483,264
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,606,379
51. Political Activities and Lobbying16$28,582
52. Contributions, Gifts, and Grants17$24,159
53. General Overhead18$1,483,468
54. Union Administration19$901,124
55. Benefits20$2,408,698
56. Per Capita Tax $2,660,663
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,442,798
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $7,078
65. Direct Taxes $382,200
  
66. Subtotal $11,945,149
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,034,714  
  67b. Less Total Disbursed$1,032,121  
  67c. Total Withheld But Not Disbursed $2,593
68. TOTAL DISBURSEMENTS $11,942,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 505-025

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$866,531$866,531$992,002$992,002
Sale of Investments$866,531$866,531$992,002$992,002
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$992,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,442,798$1,442,798$1,442,798
Desktop Tower Optiplex 5080 - Karen Klimaszew$1,447$1,447$1,447
Dell Latitude 5420 - Rachel Canning $1,906$1,906$1,906
Dell Latitude 5420 - Bill Major $1,906$1,906$1,906
Dell Latitude 5420 - Kim Yost $1,906$1,906$1,906
Dell Latitude 5520 - Roni Green $2,142$2,142$2,142
Dell Latitude 5520 - Karmella Sams $2,194$2,194$2,194
Dell Latitude 5520 - Jessica Gittens $2,194$2,194$2,194
Dell Latitude 5520 - Chris Ellis $2,194$2,194$2,194
Dell Latitude 5520 - Alex Ciotti $2,194$2,194$2,194
Dell Latitude 5520 - Fiscal Department $2,194$2,194$2,194
Power Edge T440 Server $7,652$7,652$7,652
Purchase of investments$1,406,106$1,406,106$1,406,106
Construction in process$8,763$8,763$8,763
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,442,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 505-025

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$6,628,146
E. Total Book Value$6,628,146
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.  
  • ANGEL OAK MULTI-STRATEGY
$493,972
  • LOOMIS SAYLES BOND INSTL
$458,790
  • VIRTUS SEIX TOTAL RETURN
$432,524
  • ARTISAN INTERNATIONAL AD
$407,137
  • SCHWAB S&P 500 INDEX
$411,580
  • American Beacon Sound PO
$358,758
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,628,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 505-025

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2589 Interstate Dr. Harrisburg,17110 $115,000 $115,000$115,000
Land  2 :      1924 Spring Garden St. Philadelphia, PA 19130$7,500 $7,500$7,500
B. Buildings (give location)    
Building  1 :      2589 Interstate Dr. Harrisburg, PA 17110$648,254$377,473$270,781$270,781
Building  2 :      1924 Spring Garden St. Philadelphia, PA 19130$285,000$202,876$82,125$82,125
Building  3 :      Building Improvements, Philadelphia, PA 19130$241,343$153,616$87,727$87,727
Building  4 :      Building Improvements, Harrisburg, PA 17110$651,273$380,882$270,391$270,391
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$323,669$280,896$42,772$42,772
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,272,039$1,395,743$876,296$876,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 505-025

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$5,000$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,000$0$0$0
Donation-Community Youth and Women's Alliance$5,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 505-025

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,647
Payroll Taxes- Accrued$2,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 505-025

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Catanese ,  Stephen  
President
C		$107,846$1,552$109,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		90 %
A
B
C 		Sessa ,  JoAnne   P
Secretary/Treasurer
C		$105,503$1,105$106,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		93 %
Total Officer Disbursements$213,349$0$2,657$0$216,006
Less Deductions    $61,362
Net Disbursements    $154,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 505-025

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bacon II ,  Randall  
Organizing Director
N/A		$79,160$1,819$80,979
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Bickford ,  Jay  
Temporary
N/A		$10,416$10,416
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Brubaker ,  Coby  
Business Agent
N/A		$69,581$899$70,480
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 		Canning ,  Rachel  
Staff Director
N/A		$79,160$2,154$81,314
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		24 %
A
B
C 		Ciotti ,  Alex  
Business Agent
N/A		$38,850$923$39,773
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		Crisp ,  Kimberly  
Accounting Manager
N/A		$63,437$240$63,677
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 		Domenico ,  Shawn  
Temporary Member Organize
N.A		$29,514$29,514
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		46 %
A
B
C 		Drayton ,  Melanie  
Temporary Member Organize
N/A		$27,040$27,040
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Christopher  
Business Agent
N/A		$15,748$1,298$17,046
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		Ellis ,  Rebecca  
Fiscal Director
N/A		$30,505$220$30,725
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 		Felder ,  Tracey  
A-Staff
N/A		$44,445$44,445
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 		Flynn ,  Sara  
Temporary
N/A		$10,725$789$11,514
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 		Gilmour ,  Jennifer  
Communications & Legislat
N/A		$67,603$2,972$70,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		91 %
A
B
C 		Gittens ,  Jessica  
Communications & Legislat
N/A		$67,565$0$67,565
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		Green ,  Gwendolyn  
Business Agent
N/A		$85,758$3,681$89,439
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Grejda ,  Richard  
Business Agent
N/A		$78,762$8,713$87,475
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		4 %
A
B
C 		Gutshall ,  Kaitlyn  
Grievance Coordinator
N/A		$44,306$289$44,595
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 		Hess ,  David  
Fiscal A-staff
N/A		$40,768$264$41,032
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 		Hilt ,  Andrew  
Temporary
N/A		$10,581$160$10,741
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Hitchings ,  Jon  
Business Agent
N/A		$95,970$2,524$98,494
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Humphrey ,  Yolanda   R
A-staff
N/A		$45,032$543$45,575
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 		Hundley ,  Christopher  
Public and Government Rel
N/A		$94,582$404$94,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		86 %
A
B
C 		Hunt ,  Kevin   J
Organizer
N/A		$92,827$5,693$98,520
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 		Jarrell ,  Steven   A
Business Agent
N/A		$76,612$1,551$78,163
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  RaChelle  
A-staff
N/A		$40,603$40,603
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 		Kamara ,  Hawah  
Temporary
N/A		$11,250$57$11,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Mallory  
Business Agent
N/A		$73,133$5,762$78,895
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 		Kenny ,  Kieran  
Staff Attorney
N/A		$84,081$7,499$91,580
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		Kosher ,  Jody  
Temporary Business Agent
N/A		$64,624$2,129$66,753
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Langman ,  Deborah  
Business Agent
N/A		$67,429$67,429
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		Listisen ,  John   R
Business Agent
N/A		$98,497$3,613$102,110
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Long ,  Pamela   C
Office & Project Manager
N/A		$86,529$1,849$88,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Lukert ,  Claudia   G
Chief of Staff
N/A		$120,602$1,600$122,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Major ,  WIlliam  
Business Agent
N/A		$95,850$6,805$102,655
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		Middleton ,  Martilynne  
Business Agent
N/A		$85,395$85,395
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		Moore ,  Michael  
Temporary
N/A		$10,220$10,220
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		24 %
A
B
C 		Nicodemus ,  Jennifer   A
A-staff
N/A		$31,750$31,750
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Ponton ,  DeShauna  
Organizer
N/A		$72,847$9,105$81,952
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		Ribaric ,  Karen  
Organizing Program Specia
N/A		$96,415$1,288$97,703
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Riedlinger ,  Gregory  
Temporary Member Organize
N/A		$66,050$4,109$70,159
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Ringler ,  Cara  
Temporary
N/A		$25,356$25,356
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Sainovich ,  Dan  
Temporary Business Agent
N/A		$64,624$2,822$67,446
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Sams ,  Karmella  
Business Agent
N/A		$70,430$5,544$75,974
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Siddons ,  Jeff  
Organizer
N/A		$72,847$11,610$84,457
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Smith Jr. ,  Al  
Business Agent
N/A		$87,798$2,867$90,665
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Wanda  
Temporary Business Agent
N/A		$65,882$1,593$67,475
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Staruch ,  Dannette   L
Organizer
N/A		$80,591$4,694$85,285
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Stine ,  Kathleen  
Executive Admins. Asst
N/A		$123,222$1,260$124,482
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 		Strobl ,  Erik  
Business Agent
N/A		$68,880$1,080$69,960
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Sutter ,  Lisa   A
A-staff
N/A		$58,781$121$58,902
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 		Vallone ,  Antonia   M
Business Agent
N/A		$83,925$83,925
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Vasquez ,  Nicole  
Organizer
N/A		$67,565$2,395$69,960
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Kevin  
Organizer
N/A		$57,868$57,868
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 		White ,  Tiffany  
Temporary Member Organize
N/A		$66,078$1,040$67,118
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Wiestling ,  Tammy   L
A-Staff
N/A		$87,377$531$87,908
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 		Williard ,  Michelle   M
Business Agent
N/A		$78,952$2,109$81,061
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		Yost ,  Kimberly  
Business Agent
N/A		$100,477$201$100,678
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Jarrell ,  Tammy  
A-Staff
N/A		$33,679$33,679
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 ,  Charlene   W
Business Agent
N/A		$83,138$1,961$85,099
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$48,324$294$48,618
I Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,830,016$0$116,945$2,129$3,949,090
Less Deductions    $973,352
Net Disbursements    $2,975,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 505-025

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14,405 
Agency Fee Payers*340
Total Members/Fee Payers14,745 
*Agency Fee Payers are not considered members of the labor organization.
General Members14,164Yes
Life Members82Yes
Direct Pay Members1Yes
Retired Members158Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 505-025

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$189,560
2. Named Payer Non-itemized Receipts$72,323
3. All Other Receipts$25,248
4. Total Receipts$287,131
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$24,159
6. Total Disbursements$24,159
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,898
2. Named Payee Non-itemized Disbursements$35,371
3. To Officers$0
4. To Employees$2,465,615
5. All Other Disbursements$89,495
6. Total Disbursements$2,606,379
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$161,080
2. Named Payee Non-itemized Disbursements$263,939
3. To Officers$15,148
4. To Employees$921,057
5. All Other Disbursements$122,244
6. Total Disbursements$1,483,468
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,138
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,254
4. To Employees$15,628
5. All Other Disbursements$3,562
6. Total Disbursements$28,582
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$79,371
2. Named Payee Non-itemized Disbursements$13,228
3. To Officers$197,603
4. To Employees$546,791
5. All Other Disbursements$64,131
6. Total Disbursements$901,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 505-025

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

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Health and Welfare Benefits Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,896
Total of All Transactions with this Payee/Payer for This Schedule$57,896
Name and Address
(A)
Service Employees International

1800 Massachusetts Ave.
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,356
Total Non-Itemized Transactions with this Payee/Payer$14,427
Total of All Transactions with this Payee/Payer for This Schedule$123,783
Grants for Together We Rise - 1st Payment06/28/2021$39,100
NME Grant and COPE Grant03/31/2021$21,430
Grants for Together We Rise - 2nd Payment12/31/2021$38,826
Member Data Organizer Grant12/31/2021$10,000
Name and Address
(A)
SEIU PA State Council

1500 N Second St, Ste 11
Harrisburg
PA
17102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,770
State Council - Reimbursement for Shawn Domenico05/19/2021$5,770
Name and Address
(A)
Ullico Casualty Group, LLC

8403 Colesville Rd, 14th Fl
Silver Spring
MD
20910
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,434
Reimbursement for overpayment of deductible02/28/2021$74,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 505-025

Name and Address
(A)
TEDDY VASQUEZ

109 Summer Lane
Lititz
PA
17543
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,734
Total of All Transactions with this Payee/Payer for This Schedule$23,734
Name and Address
(A)
Tristate Printing

120 Bester St
Hagerstown
MD
21740
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,631
2400 - Memorandum of Understanding for 2019-202307/07/2021$9,631
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 Walnut Street, 24th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,267
Total Non-Itemized Transactions with this Payee/Payer$11,637
Total of All Transactions with this Payee/Payer for This Schedule$17,904
Legal Professional Services12/22/2021$6,267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 505-025

Name and Address
(A)
Pennsylvania Legislative Services

240 North Third St, 6th Fl
Harrisburg
PA
17101
Type or Classification
(B)
Legislative Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Legislative Lobbying09/02/2021$6,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 505-025

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 505-025

Name and Address
(A)
Adobe Inc.

29322 Network Place
Chicago
IL
60673
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Adobe Sign Enterp06/17/2021$5,625
Name and Address
(A)
ANTHONY RIZZO
P. O. Box 5041

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

210 Grandview Avenue
Camp Hill
PA
17011
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,298
Total Non-Itemized Transactions with this Payee/Payer$34,893
Total of All Transactions with this Payee/Payer for This Schedule$51,191
Audit for Financial Statements09/02/2021$11,016
Audit for Financial Statements09/22/2021$5,282
Name and Address
(A)
CENOVA INC.
PO Box 449

Lafayette Hill
PA
19444
Type or Classification
(B)
Snow removal & landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,260
Total of All Transactions with this Payee/Payer for This Schedule$11,260
Name and Address
(A)
COMCAST
PO Box 70219

Philadelphia
PA
19176
Type or Classification
(B)
Telephone/Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,584
Total of All Transactions with this Payee/Payer for This Schedule$20,584
Name and Address
(A)
COVERALL SERVICE COMPANY - HARRISBURG

8965 Guilford Road Suite 10
Columbia
MD
21046
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
DITO, LLC
PO Box 398452

San Francisco
CA
94139-8452
Type or Classification
(B)
Cloud Computing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,257
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Licenses for cloud computing09/22/2021$10,257
Name and Address
(A)
FANGIO LIGHTING

905 Stanton Road
Olyphant
PA
18447
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Grudi Associates
PO Box
626
Palmyra
PA
17078
Type or Classification
(B)
Telecommunications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,680
Total of All Transactions with this Payee/Payer for This Schedule$10,680
Name and Address
(A)
Guernsey
PO Box 61770

Harrisburg
PA
17106
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,591
Total of All Transactions with this Payee/Payer for This Schedule$10,591
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
P.O. Box 371967

Pittsburgh
PA
15250
Type or Classification
(B)
Security Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,136
Total of All Transactions with this Payee/Payer for This Schedule$10,136
Name and Address
(A)
LONG'S MOWING

773 Lancaster Avenue
Enola
PA
17025
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Name and Address
(A)
MARCO TECHNOLOGIES, LLC 782773

PO Box 782773
Philadelphia
PA
19178
Type or Classification
(B)
Information Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,398
Total of All Transactions with this Payee/Payer for This Schedule$25,398
Name and Address
(A)
PENNJERDEL INSURANCE

400 Middletown Blvd., Ste.1
Langhorne
PA
19047
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,395
Total Non-Itemized Transactions with this Payee/Payer$3,324
Total of All Transactions with this Payee/Payer for This Schedule$121,719
Insurance10/14/2021$9,260
Insurance07/20/2021$25,104
Insurance06/17/2021$84,031
Name and Address
(A)
PPL ELECTRIC UTILITIES 18101

2 North 9th Street
Allentown
PA
18101
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,405
Total of All Transactions with this Payee/Payer for This Schedule$14,405
Name and Address
(A)
RICK BOUCHETTE COMPUTER

43 Nut Grove Rd
Pine Grove
PA
17963
Type or Classification
(B)
Information Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
STAPLES 70242
PO Box 70242

Philadelphia
PA
19176
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,404
Total of All Transactions with this Payee/Payer for This Schedule$7,404
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP.

PO Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Mass Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,505
Total Non-Itemized Transactions with this Payee/Payer$17,799
Total of All Transactions with this Payee/Payer for This Schedule$28,304
Online Legal Research09/09/2021$10,505
Name and Address
(A)
VLA 4151, LLC

1514 LaSalle Avenue
Pittsburgh
PA
15216
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,610
Total of All Transactions with this Payee/Payer for This Schedule$22,610
Name and Address
(A)
XTEL COMMUNICATIONS

P.O. Box 71402
Philadelphia
PA
19176
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,844
Total of All Transactions with this Payee/Payer for This Schedule$37,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 505-025

Name and Address
(A)
DUBOSE PRINTING & BUSINESS SERVICES, INC.

7592A Haverford Ave.
Philadelphia
PA
19151
Type or Classification
(B)
Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,978
Total Non-Itemized Transactions with this Payee/Payer$3,278
Total of All Transactions with this Payee/Payer for This Schedule$14,256
Chapter 12 items branded with SEIU Local12/09/2021$10,978
Name and Address
(A)
LABOR SCHOOL AT PENN STATE

506 Keller Building
University Park
PA
16802
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Union Staff Cohort Training10/27/2021$8,750
Name and Address
(A)
PARAGON CORPORATION

One Devonshire Place Ph 301
Boston
MA
02109
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,643
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$69,293
Member Portal System09/09/2021$5,416
Open for Explanation07/14/2021$5,501
Open for Explanation07/07/2021$6,275
Database Consultation05/26/2021$7,932
Database Consultation05/26/2021$9,248
Database work05/05/2021$9,959
Database Consultation`03/04/2021$9,844
November Service01/21/2021$5,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 505-025

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,408,698
Health InsuranceHighmark Blue Shield$1,248,106
PensionSEIU AFFILIATES' OFFICERS AND EMPLOYEES PENSION$769,600
Dental, Prescription, and Vision InsurancePennsylvania Employee Benefit Trust Fund$298,854
Life and Disability InsuranceLINA$55,124
Workers Compensation InsuranceAmTrust North America$37,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 505-025


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

Question 11(a):

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

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

Question 15: Outdated computer equipment disposed of during 2021 is as follows: 20 Laptop computers originally priced at $33,239.26 1 Server originally priced at $5,391.10 1 Desktop tower priced at $1,004.93

Statement A,Fixed Assets Value Begin Total: Amount agrees to end of reporting period in last fiscal year report

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

General Members

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Life Members

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Direct Pay

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Retired Members

Schedule 13, Row4:

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