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
045-254
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
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1776
7. UNIT NAME (if any)

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

Number and Street
3031 A WALTON ROAD
City
PLYMOUTH MEETING
State
PA		 ZIP Code + 4
194622344


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:Wendell W Young IVPRESIDENT71. SIGNED:Michele L KesslerTREASURER
Date:Mar 31, 2022Telephone Number:610-940-1805Date:Mar 31, 2022Telephone Number:570-655-6886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 045-254
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?Yes
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?$2,764,000
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?Yes
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?07/2023
20. How many members did the labor organization have at the end of the reporting period?26,847
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$5.00 - $17.97perWEEK$5.00$17.97
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$70 - $200perNEW MEMBER$70$200
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 045-254

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,106,844$3,593,474
23. Accounts Receivable1$203,018$411,654
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$7,843,285$7,241,440
28. Other Assets7$334,845$413,302
29. TOTAL ASSETS $11,487,992$11,659,870

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,029,586$1,121,390
31. Loans Payable9$7,894,790$7,260,251
32. Mortgages Payable $0$0
33. Other Liabilities10$1,835,532$2,057,362
34. TOTAL LIABILITIES $10,759,908$10,439,003
35. NET ASSETS$728,084$1,220,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 045-254

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,373,731
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,052,397
39. Sale of Supplies $0
40. Interest $5,972
41. Dividends $0
42. Rents $1,480,960
43. Sale of Investments and Fixed Assets3$4,000
44. Loans Obtained9$1,847,762
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $150,132
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$562,931
49. TOTAL RECEIPTS $22,477,885
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,357,781
51. Political Activities and Lobbying16$891,205
52. Contributions, Gifts, and Grants17$110,307
53. General Overhead18$4,556,783
54. Union Administration19$239,027
55. Benefits20$2,465,512
56. Per Capita Tax $5,817,087
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$251,827
61. Loans Made2
62. Repayment of Loans Obtained9$637,631
63. To Affiliates of Funds Collected on Their Behalf $82,861
64. On Behalf of Individual Members $0
65. Direct Taxes $868,619
  
66. Subtotal $22,278,640
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,872,890  
  67b. Less Total Disbursed$2,585,505  
  67c. Total Withheld But Not Disbursed $287,385
68. TOTAL DISBURSEMENTS $21,991,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 045-254

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$411,654   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $411,654$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 045-254

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: 045-254

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$11,871$3,252$4,000$4,000
2016 JEEP COMPASS$11,871$3,252$4,000$4,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$269,717$251,827$251,827
6 NEW VEHICLES$217,365$217,365$217,365
1 USED VEHICLE$19,179$19,179$19,179
HVAC SYSTEM$6,624$6,624$6,624
STORAGE SHED$6,675$6,675$6,675
LEASEHOLD IMPROVEMENT (PLYMOUTH MEETING PA)$19,874$1,984$1,984
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$251,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 045-254

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
E. Total Book Value
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 045-254

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3031 WALTON RD PLYMOUTH MTG, PA 19462$898,627 $898,627$1,100,000
Land  2 :      2007 HIGHWAY 315 PITTSTON, PA 18640$270,000 $270,000$270,000
Land  3 :      345 SOUTHPOINTE BLVD CANONSBURG, PA 15317$150,000 $150,000$165,000
B. Buildings (give location)    
Building  1 :      3031 WALTON RD PLYMOUTH MTG, PA 19462$11,991,860$10,130,410$1,861,450$11,500,000
Building  2 :      2007 HIGHWAY 315 PITTSTON, PA 18640$1,303,397$488,475$814,922$1,250,000
Building  3 :      345 SOUTHPOINTE BLVD CANONSBURG, PA 15317$2,819,344$450,863$2,368,482$4,125,000
C. Automobiles and Other Vehicles$1,335,394$715,082$620,312$620,000
D. Office Furniture and Equipment$678,497$420,850$257,647$250,000
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,447,119$12,205,680$7,241,440$19,280,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 045-254

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $413,302
PREPAID INSURANCE$124,741
PREPAID REAL ESTATE TAXES$138,730
CONSTRUCTION DEPOSITS$83,552
PPD SERVICE AGREEMENT$11,880
MISC DEPOSIT / FACILITY RENTAL$1,000
SECURITY DEPOSITS$600
DEFERRED LOAN COSTS$51,010
UNION CHARTER$25
FORFEITURE ACCOUNT$1,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 045-254

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$1,121,390$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,121,390$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 045-254

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$7,894,790$1,847,762$637,631$1,844,670$7,260,251
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
REPUBLIC BANK (TERM LOAN #1)$6,230,133$0$239,916$0$5,990,217
REPUBLIC BANK (TERM LOAN #2)$687,309$0$27,611$0$659,698
AFSCME (TERM LOAN)$174,808$0$0$174,808$0
ALLY (AUTO LOANS)$82,513$0$43,086$100$39,327
GM FINANCIAL (AUTO LOANS)$37,805$122,000$36,701$0$123,104
UFCW C.U. (AUTO LOANS)$86,490$30,000$38,143$0$78,347
COMMUNITY BANK (TERM LOAN)$522,596$0$184,525$0$338,071
COMMUNITY BANK (AUTO LOANS)$73,136$26,000$67,649$0$31,487
REPUBLIC BANK (PPP LOAN)$0$1,669,762$0$1,669,762$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 045-254

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,057,362
STATE TAX LIABILITY$15,000
ACCRUED INTEREST$10,212
ACCRUED PROFIT SHARING CONTRIBUTION$145,500
PAYROLL WITHOLDINGS$53,693
MEMBER ESCROW FUND$214,500
SECURITY DEPOSITS$30,033
ACCRUED VACATION/PTO/SEVERANCE$644,070
PENSION WITHDRAWAL LIABILITY$937,077
ACCRUED 401K CONTRIBUTION$7,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 045-254

(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 		ALEXANDRE ,  JEAN   R
VICE PRESIDENT
C		$0$2,002$611$0$2,613
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ASFA ,  BELLEW  
V.P. / LEGAL
C		$134,286$0$4,095$0$138,381
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		BELLO ,  LINDA   V
V.P. / REPRESENTATIVE
C		$100,025$0$7,083$0$107,108
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 		BENESH ,  CHARLENE  
VICE PRESIDENT
N		$1,582$924$100$0$2,606
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BROGDON ,  ALESIA  
VICE PRESIDENT
C		$0$2,002$0$0$2,002
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  DENISE   S
VICE PRESIDENT
N		$0$616$568$0$1,184
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DAWSON ,  JAMES  
VICE PRESIDENT
C		$0$2,002$714$0$2,716
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DEJANE ,  KEITH   W
VICE PRESIDENT
C		$0$2,002$0$0$2,002
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DOMINGUEZ ,  CARMEN  
V.P. / REPRESENTATIVE
N		$52,422$308$6,128$0$58,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DORSEY ,  CARLA   M
VICE PRESIDENT
C		$671$2,002$640$0$3,313
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FELLO ,  STEPHANIE   R
VICE PRESIDENT
C		$314$2,002$614$0$2,930
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FIELDS ,  KEENAN  
VICE PRESIDENT
N		$475$616$0$0$1,091
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GOMEZ ,  EDWARD  
VICE PRESIDENT
N		$3,598$616$0$0$4,214
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HELFER ,  ANTHONY   M
RECORDER
C		$82,164$0$1,670$0$83,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HINES ,  STEVEN   D
VICE PRESIDENT
C		$1,370$2,002$876$0$4,248
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HUBER ,  LANCE   R
VICE PRESIDENT / DIRECTOR
C		$229,343$0$8,985$0$238,328
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		JACOBS ,  MARK   D
V.P. / REPRESENTATIVE
C		$123,786$0$8,853$0$132,639
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  BARBARA   C
V.P. / REPRESENTATIVE
C		$83,745$0$5,298$0$89,043
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		KELLY ,  MARCY   S
V.P. / REPRESENTATIVE
C		$86,464$0$3,310$0$89,774
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		KESSLER ,  MICHELE   L
SECRETARY TREASURER
C		$220,653$0$5,172$0$225,825
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		MARTUCCI ,  ROBERT   J
V.P. / REPRESENTATIVE
C		$116,365$0$5,975$0$122,340
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		MASON ,  REYNOLDS  
VICE PRESIDENT
N		$0$1,540$637$0$2,177
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCCLOSKEY ,  JAMES  
V.P. / REPRESENTATIVE
C		$68,219$0$8,070$0$76,289
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MCVEIGH ,  ROBERT   J
V.P. / REPRESENTATIVE
C		$102,500$0$2,636$0$105,136
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MONCAYO ,  JORGE   W
VICE PRESIDENT
C		$2,123$2,002$790$0$4,915
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MOYER ,  BILLIE  
VICE PRESIDENT
C		$0$2,002$263$0$2,265
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NAU ,  KEVIN   E
V.P. / REPRESENTATIVE
C		$67,519$0$5,158$0$72,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PUGLIESE ,  JOSEPH   N
VICE PRESIDENT
C		$3,095$2,002$100$0$5,197
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PURNELL ,  LEONARD   M
V.P. / ORGANIZING
C		$132,229$0$13,959$0$146,188
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		RUTH ,  RICHARD  
VICE PRESIDENT
C		$0$2,002$0$0$2,002
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCHERER ,  JOANN  
VICE PRESIDENT
C		$2,352$2,002$100$0$4,454
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SEIBER ,  BONNIE  
VICE PRESIDENT
C		$0$2,002$703$0$2,705
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DEBORAH  
VICE PRESIDENT
C		$0$2,002$0$0$2,002
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  CHRISTOPHER   A
V.P. / REPRESENTATIVE
C		$118,891$0$10,528$0$129,419
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		SOMMA ,  KAREN  
REPRESENTATIVE
C		$64,274$0$0$0$64,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SZAPACS ,  JANET  
VICE PRESIDENT
C		$0$1,694$759$0$2,453
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THEYS-MALLICK ,  HELEN  
VICE PRESIDENT
C		$0$2,002$248$0$2,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		THOMAS ,  COREEN  
VICE PRESIDENT
C		$0$2,002$683$0$2,685
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		TOSCANO ,  RAYMOND   A
VICE PRESIDENT
C		$365$2,002$713$0$3,080
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WENTZ ,  CHRISTINA  
VICE PRESIDENT
C		$6,868$1,848$3,052$0$11,768
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  DORIS  
VICE PRESIDENT
C		$0$308$0$0$308
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YOUNG IV ,  WENDELL   W
PRESIDENT
C		$356,134$0$14,918$0$371,052
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		LINDEN ,  ALFRED  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SCHRECKENGOST ,  TINA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WALKER-HOVINGTON ,  SYLVIA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CASTELLANO ,  LOURDES  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$2,161,832$42,504$124,009$0$2,328,345
Less Deductions    $912,236
Net Disbursements    $1,416,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 045-254

(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 		AUER ,  EDWARD   W
REPRESENTATIVE
N/A		$101,200$0$7,545$0$108,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BAKER ,  MICHAEL   J
REPRESENTATIVE
N/A		$67,326$0$6,621$0$73,947
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		BAUDER ,  DANIEL   P
COMMUNICATIONS
N/A		$100,504$0$6,538$0$107,042
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		BOYCE ,  DANEEN  
ADMINISTRATIVE
N/A		$107,818$0$4,843$0$112,661
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		BURKHOLDER ,  DANIELLE  
CLERICAL
N/A		$10,679$0$0$0$10,679
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 		CARBONE ,  KIM  
CLERICAL
N/A		$51,954$0$622$0$52,576
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 		COER ,  WILLIAM   F
CONTROLLER
N/A		$150,212$0$128$0$150,340
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		CONNOLLY ,  CASEY  
CLERICAL
N/A		$43,092$0$0$0$43,092
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 		CURRY ,  JULIE   L
REPRESENTATIVE
N/A		$89,190$0$2,584$0$91,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		D'ALESSANDRO ,  JAMES   V
REPRESENTATIVE
N/A		$85,132$0$16,104$0$101,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DOLL ,  SYDNEY   M
CLERICAL
N/A		$10,745$0$0$0$10,745
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 		DREW ,  KEVIN   M
REPRESENTATIVE
N/A		$100,025$0$14,812$0$114,837
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		FAHRINGER ,  BERNADETTE   M
CLERICAL
N/A		$65,497$0$0$0$65,497
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		FAHRINGER ,  WILLIAM   A
REPRESENTATIVE
N/A		$58,026$0$3,914$0$61,940
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		83 % Schedule 19
Administration
A
B
C 		FRANCE ,  JENNIFER   L
CLERICAL
N/A		$21,725$0$0$0$21,725
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 		GIORGIO ,  MARISSA   L
EXECUTIVE ASSISTANT
N/A		$62,963$0$0$0$62,963
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		15 %
A
B
C 		HAGEN ,  JACQUELINE  
REPRESENTATIVE
N/A		$81,103$0$7,209$0$88,312
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		HASARA ,  ALLEN  
REPRESENTATIVE
N/A		$91,400$0$6,684$0$98,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOWITZ ,  TRISH   A
CLERICAL
N/A		$49,838$0$400$0$50,238
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 		HUTCHINSON ,  ELIZABETH  
ADMINISTRATIVE
N/A		$67,240$0$60$0$67,300
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 		JACOBS ,  REGINA   M
CLERICAL
N/A		$56,625$0$0$0$56,625
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		JENKINS-SCOTT ,  GINA   M
CLERICAL
N/A		$19,661$19,661
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 		JOHNSTONE ,  DIANE   H
INFORMATION SYSTEMS
N/A		$99,697$99,697
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 		JOHNSTONE ,  JILLIAN   H
CLERICAL
N/A		$56,957$56,957
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 		JOHNSTONE ,  NICOLE   C
CLERICAL
N/A		$27,320$27,320
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 		KAUFMAN ,  CATHERINE   L
ADMINISTRATIVE
N/A		$62,420$0$0$0$62,420
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 		KNIGHT ,  CHRISTOPHER  
REPRESENTATIVE
N/A		$67,412$0$2,184$0$69,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LAPINSKY ,  JONATHAN   H
REPRESENTATIVE
N/A		$65,672$0$9,458$0$75,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LENHART ,  RICHARD   W
REPRESENTATIVE
N/A		$85,132$0$5,502$0$90,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MALICK ,  THOMAS   J
REPRESENTATIVE
N/A		$85,132$0$7,102$0$92,234
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		MCFARLANE ,  MICHAEL   T
REPRESENTATIVE
N/A		$81,711$0$7,503$0$89,214
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MCGROGAN ,  DONALD   J
CLERICAL
N/A		$23,461$0$0$0$23,461
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 		MEE ,  KRISTEN   L
CLERICAL
N/A		$46,696$0$0$0$46,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHAEL ,  MICHELE   M
ADMINISTRATIVE
N/A		$86,967$0$0$0$86,967
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 		MONDESIRE ,  RICHARD   P
CLERICAL
N/A		$10,919$0$0$0$10,919
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 		MORAN ,  SUSAN   P
CLERICAL
N/A		$24,408$0$0$0$24,408
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 		NAYLOR ,  CHRISTOPHER   J
REPRESENTATIVE
N/A		$124,378$0$4,920$0$129,298
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration
A
B
C 		NIEVES ,  REYNALDO  
MAINTENANCE
N/A		$46,092$0$0$0$46,092
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 		NIMAL ,  CYNTHIA   N
CLERICAL
N/A		$49,096$0$0$0$49,096
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 		ORTIZ ,  JOSE   A
REPRESENTATIVE
N/A		$80,916$0$9,005$0$89,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OWENS ,  MARY   K
REPRESENTATIVE
N/A		$88,762$0$3,571$0$92,333
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PANINSKI ,  CATHERINE  
REPRESENTATIVE
N/A		$81,711$0$6,787$0$88,498
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		PERICCI ,  PATRICIA   A
CLERICAL
N/A		$64,996$0$87$0$65,083
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		PETTIFORD-BROWN ,  DAWN   L
EXECUTIVE ASSISTANT
N/A		$52,340$0$0$0$52,340
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 		REED ,  CLARENCE   R
MAINTENANCE
N/A		$25,788$0$0$0$25,788
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 		REED ,  CURTIS   W
MAINTENANCE
N/A		$36,670$0$0$0$36,670
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 		REED ,  LIANA   C
CLERICAL
N/A		$61,632$0$0$0$61,632
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 		ROBERTSON ,  MELINDA   H
REPRESENTATIVE
N/A		$81,711$0$6,019$0$87,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RODAS ,  BRITTNEY  
REPRESENTATIVE
N/A		$83,586$0$3,775$0$87,361
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		ROETMAN ,  GLEN   W
INFORMATION TECHNOLGY
N/A		$118,625$0$5,334$0$123,959
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 		ROMAN ,  CARLOS  
REPRESENTATIVE
N/A		$79,347$0$5,175$0$84,522
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		SALDUTTI ,  LUANN   B
CLERICAL
N/A		$46,412$0$137$0$46,549
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 		SAUNDERS ,  PAMELA  
REPRESENTATIVE
N/A		$81,711$0$6,173$0$87,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SETTINO ,  JULIA   P
CLERICAL
N/A		$32,467$0$0$0$32,467
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 		SHAW ,  ALYSON   M
REPRESENTATIVE
N/A		$60,882$0$8,024$0$68,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		THOMAS ,  ERIC   B
REPRESENTATIVE
N/A		$81,711$0$6,156$0$87,867
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		TRUNK ,  CARL   E
MAINTENANCE
N/A		$25,302$0$0$0$25,302
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 		TYNAN ,  JOHN   F
REPRESENTATIVE
N/A		$80,916$0$9,097$0$90,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WAGNER ,  LENORE   B
MEMBER RELEASE
N/A		$14,312$0$4,462$0$18,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WEBER ,  JAMES   W
MAINTENANCE
N/A		$45,986$0$0$0$45,986
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  ALEXANDRA   M
CLERICAL
N/A		$53,192$0$0$0$53,192
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		79 % Schedule 19
Administration
A
B
C 		YOUNG ,  CARTER   M
CLERICAL
N/A		$24,407$0$1,250$0$25,657
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 		YOUNG ,  NANCY   A
REPRESENTATIVE
N/A		$95,924$0$3,246$0$99,170
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		YOUNG ,  NICOLE   A
REPRESENTATIVE
N/A		$55,348$0$1,250$0$56,598
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		YOUNG ,  STACIA   N
REPRESENTATIVE
N/A		$67,531$0$4,815$0$72,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZARKESH ,  RYAN   E
REPRESENTATIVE
N/A		$70,790$0$6,624$0$77,414
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		ZAWISTOSKI ,  AMANDA   L
REPRESENTATIVE
N/A		$28,076$0$6,180$0$34,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZOLLO ,  ANTHONY   N
LEGAL
N/A		$107,451$0$6,466$0$113,917
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration
A
B
C 		FARINA ,  JEFFREY  
MAINTENANCE
N/A		$108,191$0$14,604$0$122,795
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$174,272$0$2,457$0$176,729
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
Total Employee Disbursements$4,646,390$0$235,427$0$4,881,817
Less Deductions    $1,960,654
Net Disbursements    $2,921,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 045-254

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,847 
Agency Fee Payers*47
Total Members/Fee Payers26,894 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS26,847Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 045-254

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$487,162
2. Named Payer Non-itemized Receipts$50,655
3. All Other Receipts$25,114
4. Total Receipts$562,931
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$46,037
2. Named Payee Non-itemized Disbursements$20,870
3. To Officers$6,299
4. To Employees$12,425
5. All Other Disbursements$24,676
6. Total Disbursements$110,307
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$973,038
2. Named Payee Non-itemized Disbursements$229,205
3. To Officers$2,090,905
4. To Employees$2,754,180
5. All Other Disbursements$310,453
6. Total Disbursements$6,357,781
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,299,190
2. Named Payee Non-itemized Disbursements$1,055,818
3. To Officers$64,496
4. To Employees$1,826,761
5. All Other Disbursements$310,518
6. Total Disbursements$4,556,783
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$624,926
2. Named Payee Non-itemized Disbursements$36,229
3. To Officers$11,938
4. To Employees$204,575
5. All Other Disbursements$13,537
6. Total Disbursements$891,205
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$154,709
4. To Employees$83,873
5. All Other Disbursements$445
6. Total Disbursements$239,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 045-254

Name and Address
(A)
BROWN & BROWN INSURANCE

2000 MIDLANTIC DRIVE
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,428
PREMIUM REFUND07/15/2021$11,428
Name and Address
(A)
CARGILL
PO BOX 9300

MINNEAPOLIS
MN
55440
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CITIZENSHIP PROGRAM06/15/2021$20,000
Name and Address
(A)
HEALTH STRATEGIES, INC.

3031B WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
3RD PARTY PLAN ADMIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,261
Total Non-Itemized Transactions with this Payee/Payer$38,393
Total of All Transactions with this Payee/Payer for This Schedule$277,654
DATA PROCESSING FEES01/15/2021$21,610
DATA PROCESSING FEES02/15/2021$25,816
DATA PROCESSING FEES02/15/2021$13,026
DATA PROCESSING FEES03/15/2021$32,873
DATA PROCESSING FEES04/15/2021$21,511
DATA PROCESSING FEES05/15/2021$24,531
DATA PROCESSING FEES06/15/2021$26,505
DATA PROCESSING FEES07/15/2021$24,521
DATA PROCESSING FEES10/15/2021$42,805
DATA PROCESSING FEES10/15/2021$6,063
Name and Address
(A)
JINGLERING

33 SOUTH MAIN ST
ALPHARETTA
GA
30009
Type or Classification
(B)
ENTERTAINMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,372
REFUND04/15/2021$12,372
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,206
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$16,358
EXPENSE REIMBURSEMENT11/15/2021$16,206
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,981
Total Non-Itemized Transactions with this Payee/Payer$2,537
Total of All Transactions with this Payee/Payer for This Schedule$51,518
INSURANCE CLAIM (PROPERTY)11/15/2021$25,426
INSURANCE CLAIM (AUTO)01/15/2021$9,771
INSURANCE CLAIM (AUTO)08/15/2021$8,233
PREMIUM REFUND02/15/2021$5,551
Name and Address
(A)
TRI-STATE PENSION FUND

3031B WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
3RD PARTY PLAN ADMIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,050
DATA PROCESSING FEES01/15/2021$10,227
DATA PROCESSING FEES02/15/2021$10,220
DATA PROCESSING FEES03/15/2021$9,036
DATA PROCESSING FEES05/15/2021$10,207
DATA PROCESSING FEES05/15/2021$10,228
DATA PROCESSING FEES06/15/2021$10,304
DATA PROCESSING FEES07/15/2021$9,152
DATA PROCESSING FEES09/15/2021$9,163
DATA PROCESSING FEES09/15/2021$10,313
DATA PROCESSING FEES10/15/2021$9,157
DATA PROCESSING FEES12/15/2021$18,043
Name and Address
(A)
UFCW INTERNATIONAL LABOR UNION

1775 "K" STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,022
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$14,622
SUBSIDY10/15/2021$11,022
Name and Address
(A)
UFCW LOCAL 1776 FED CREDIT UNION UNION

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
UNION FIRST LASER TECHNOLOGIES

365 OAK STREET
WEST SALEM
WI
54669
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,842
REFUND04/15/2021$11,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 045-254

Name and Address
(A)
617 MEDIAGROUPGROUP.COM

282 MOODY STREET SUITE 314
WALTHAM
MA
02453
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,314
Total Non-Itemized Transactions with this Payee/Payer$44,151
Total of All Transactions with this Payee/Payer for This Schedule$78,465
RETAINER/PRINTING05/12/2021$11,472
RETAINER/PRINTING05/26/2021$8,600
RETAINER/PRINTING01/14/2021$7,942
RETAINER/PRINTING01/28/2021$6,300
Name and Address
(A)
AMERICAN ARBITRATOR SVCES

230 S BROAD ST
PHILADELPHIA
PA
19102
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
BEATRIZ SOSA MARTINEZ

20 DE SETIEMBRE 1455/702
MONTEVIDEO URUGUAY
00
Type or Classification
(B)
TRANSLATION SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,215
Total Non-Itemized Transactions with this Payee/Payer$13,433
Total of All Transactions with this Payee/Payer for This Schedule$18,648
TRANSLATION SERVICES06/04/2021$5,215
Name and Address
(A)
ELIZABETH CHEGEZY

247 CEDAR RIDGE ROAD
WEST CHESTER
PA
19380
Type or Classification
(B)
TRANSLATION SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,125
Total of All Transactions with this Payee/Payer for This Schedule$22,125
Name and Address
(A)
ELLIOTT GREENLEAF, PC

925 HARVEST DR STE. 300
BLUE BELL
PA
19422
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,028
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$28,378
LEGAL FEES03/10/2021$27,028
Name and Address
(A)
EMERALD STRATEGIES

208 N. 3RD STREET STE 110
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,720
Total of All Transactions with this Payee/Payer for This Schedule$48,720
Name and Address
(A)
GEORGE'S MKT AT DRESHERTOWN S-N-B

1650 LIMEKILN PIKE STE 29
DRESHER
PA
19025
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,318
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$14,639
CATERING01/31/2021$9,318
Name and Address
(A)
IFEBP
PO BOX 689954

CHICAGO
IL
60695
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$20,895
CONSULTING SVCES01/21/2021$14,000
CONSULTING SVCES03/03/2021$6,250
Name and Address
(A)
JAKIB MEDIA PARTNERS

725 RODMAN AVE
JENKINTOWN
PA
19046
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADV07/15/2021$5,000
Name and Address
(A)
KENNEDY PRINTING CO INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,877
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$155,311
PRINTING10/06/2021$61,778
PRINTING07/28/2021$39,494
PRINTING11/03/2021$37,377
PRINTING08/03/2021$9,228
Name and Address
(A)
LONG NYQUIST & ASSO

121 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,720
RETAINER01/28/2021$7,560
RETAINER02/24/2021$7,560
RETAINER03/10/2021$7,560
RETAINER04/14/2021$7,560
RETAINER05/19/2021$7,560
RETAINER06/17/2021$7,560
RETAINER07/15/2021$7,560
RETAINER08/01/2021$7,560
RETAINER09/22/2021$7,560
RETAINER10/20/2021$7,560
RETAINER11/18/2021$7,560
RETAINER12/15/2021$7,560
Name and Address
(A)
MENTAL HEALTH CONSULTANTS

1501 LOWER STATE ROAD STE20
NORTH WALES
PA
19454
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
PITTSBURGH AIPORT MARRIOTT

777 ATEN ROAD
CORAOPOLIS
PA
15108
Type or Classification
(B)
HOTEL/CONF CTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,516
Total of All Transactions with this Payee/Payer for This Schedule$7,516
Name and Address
(A)
SHELLY LYONS CONSULTING SERVICES

219 STATE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,237
CONSULTING SERVICES03/10/2021$8,755
CONSULTING SERVICES05/05/2021$8,355
CONSULTING SERVICES08/03/2021$8,127
CONSULTING SERVICES01/14/2021$8,000
CONSULTING SERVICES02/17/2021$8,000
CONSULTING SERVICES04/07/2021$8,000
CONSULTING SERVICES06/09/2021$8,000
CONSULTING SERVICES07/07/2021$8,000
CONSULTING SERVICES08/31/2021$8,000
CONSULTING SERVICES10/06/2021$8,000
CONSULTING SERVICES11/11/2021$8,000
CONSULTING SERVICES12/01/2021$8,000
CONSULTING SERVICES12/29/2021$8,000
CONSULTING SERVICES01/21/2021$5,000
CONSULTING SERVICES02/24/2021$5,000
CONSULTING SERVICES03/10/2021$5,000
CONSULTING SERVICES04/21/2021$5,000
CONSULTING SERVICES07/15/2021$5,000
CONSULTING SERVICES08/16/2021$5,000
CONSULTING SERVICES09/08/2021$5,000
CONSULTING SERVICES10/20/2021$5,000
CONSULTING SERVICES11/18/2021$5,000
CONSULTING SERVICES12/15/2021$5,000
Name and Address
(A)
TELLBLAST / DMT SERVICES LLC
PO BOX 65325

WEST DES MOINES
IA
50265
Type or Classification
(B)
MASS COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,233
Total of All Transactions with this Payee/Payer for This Schedule$19,233
Name and Address
(A)
UNIVERSAL PRINTING CO

1205 ONEILL HWY
DUNMORE
PA
18512
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,418
Total Non-Itemized Transactions with this Payee/Payer$10,004
Total of All Transactions with this Payee/Payer for This Schedule$36,422
PRINTING11/23/2021$7,610
PRINTING08/03/2021$7,092
PRINTING03/24/2021$6,379
PRINTING10/27/2021$5,337
Name and Address
(A)
US POSTMASTER

651 E TWP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,987
Total Non-Itemized Transactions with this Payee/Payer$16,873
Total of All Transactions with this Payee/Payer for This Schedule$48,860
POSTAGE08/31/2021$12,600
POSTAGE11/29/2021$7,030
POSTAGE12/22/2021$6,200
POSTAGE06/18/2021$6,157
Name and Address
(A)
WILLIG, WILLIAMS, & DAVIDSON

1845 WALNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$419,674
LEGAL FEES / RETAINER06/23/2021$40,141
LEGAL FEES / RETAINER07/15/2021$36,260
LEGAL FEES / RETAINER08/04/2021$35,410
LEGAL FEES / RETAINER04/21/2021$35,236
LEGAL FEES / RETAINER03/16/2021$35,121
LEGAL FEES / RETAINER11/18/2021$35,046
LEGAL FEES / RETAINER02/08/2021$35,024
LEGAL FEES / RETAINER10/20/2021$34,905
LEGAL FEES / RETAINER09/22/2021$34,904
LEGAL FEES / RETAINER05/19/2021$34,863
LEGAL FEES / RETAINER12/15/2021$34,800
LEGAL FEES / RETAINER01/28/2021$27,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 045-254

Name and Address
(A)
ANDREW GOLD

5 KNOLLWOOD DRIVE
CHERRY HILL
PA
08002
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,915
Total of All Transactions with this Payee/Payer for This Schedule$12,915
Name and Address
(A)
BOBBY HENON LEGAL DEFENSE FUND

1211 S BROAD STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/06/2021$10,000
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE ROAD
WATERLOO
IA
50702
Type or Classification
(B)
CUSTOM APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,014
Total of All Transactions with this Payee/Payer for This Schedule$8,014
Name and Address
(A)
KENNEDY PRINTING CO INC.

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,902
PRINTING11/03/2021$5,902
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 N 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING FEE05/20/2021$20,000
Name and Address
(A)
PA FOR FAIR COURTS

212 N 3RD STREET SUIUTE 101
HARRISBURG
PA
17101
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/17/2021$5,000
Name and Address
(A)
SPIRIT OF 1776

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
AFFILIATED INDEPENDENT EXPENDITURE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,600
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$591,900
CONTRIBUTION12/28/2021$150,000
CONTRIBUTION12/08/2021$149,300
CONTRIBUTION11/16/2021$136,600
CONTRIBUTION11/29/2021$88,400
CONTRIBUTION05/21/2021$52,300
Name and Address
(A)
US POSTMASTER

651 E TWP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,424
POSTAGE FOR MAILING10/13/2021$7,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 045-254

Name and Address
(A)
ALLEGHENY CTY LABOR COUNCIL

1459 WOODRUFF STREET
PITTSBURGH
PA
15220
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/15/2021$5,000
Name and Address
(A)
BEST BUY

2010 CHEMICAL ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,037
CONTRIBUTION FOR CHARITY EVENT10/15/2021$13,037
Name and Address
(A)
BRADBURY SULLIVAN LGBT COMM CTR

522 W MAPLE ST
ALLENTOWN
PA
18101
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION04/15/2021$7,000
Name and Address
(A)
CITY TEAM PHILADELPHIA

634 SPROUL STREET
CHESTER
PA
19013
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/15/2021$5,000
Name and Address
(A)
LIVENGRIN FOUNDATION

4833 HULMEVILLE ROAD
BENSALEM
PA
19020
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/15/2021$5,000
Name and Address
(A)
POLICE ATHLETIC LEAGUE OF PHILA

3068 BELGRADE STREET
PHILADELPHIA
PA
19134
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/15/2021$5,000
Name and Address
(A)
RERUM NOVARUM CHARITABLE TRUST

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,870
Total of All Transactions with this Payee/Payer for This Schedule$20,870
Name and Address
(A)
VETERAN MULTI-SERVICE CENTER

213-217 N 4TH STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION06/15/2021$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 045-254

Name and Address
(A)
A&A PAPER SUPPLY CO.

2100 BYBERRY RD
PHILADELPHIA
PA
19106
Type or Classification
(B)
JANITORIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,018
Total of All Transactions with this Payee/Payer for This Schedule$6,018
Name and Address
(A)
AFSCME COUNCIL #13

4031 EXECUITIVE PARK DR
HARRISBURG
PA
17111-1599
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$16,146
Total of All Transactions with this Payee/Payer for This Schedule$16,146
Name and Address
(A)
AIRCON SERVICE COMPANY

275 BUTTONWOOD STREET
LARKSVILLE
PA
18651
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
AMAZON.COM
PO BOX 81226

SEATTLE
WA
98108
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,493
Total of All Transactions with this Payee/Payer for This Schedule$18,493
Name and Address
(A)
AMERICAN UNIONS EMRBOIDERY
PO BOX 930330

ATLANTA
GA
31193
Type or Classification
(B)
CUSTOMER APPAREL/MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,280
APPAREL01/07/2021$19,094
APPAREL01/21/2021$8,186
Name and Address
(A)
AMTRUST NORTH AMERICA
PO BOX 2639

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,808
Total Non-Itemized Transactions with this Payee/Payer$1,824
Total of All Transactions with this Payee/Payer for This Schedule$20,632
INSURANCE PREMIUMS02/24/2021$18,808
Name and Address
(A)
ANEXINET CORP

4 SENTRY PKWY STE 300
BLUE BELL
PA
19422
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,579
CONSULTING08/31/2021$5,579
Name and Address
(A)
APPLE

1 APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
ELECTRONICS RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,137
Total of All Transactions with this Payee/Payer for This Schedule$15,137
Name and Address
(A)
AQUA PENNSYLVANIA INC

762 W LANCASTER AVE
BRYN MAWR
PA
19010-3489
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,647
Total of All Transactions with this Payee/Payer for This Schedule$13,647
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
CELLULAR PHONES/DATA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,640
Total of All Transactions with this Payee/Payer for This Schedule$27,640
Name and Address
(A)
AVAYA FINANCIAL SVCES
PO BOX 93000

CHICAGO
IL
60673
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,596
Total of All Transactions with this Payee/Payer for This Schedule$11,596
Name and Address
(A)
BASYS DATA DATA PROCESSING

3700 KOPPERS STREET
BALTIMORE
MD
21227
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,222
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$264,642
DATA PROCESSING07/28/2021$19,139
DATA PROCESSING09/08/2021$19,139
DATA PROCESSING10/06/2021$19,139
DATA PROCESSING11/03/2021$19,139
DATA PROCESSING12/01/2021$19,139
DATA PROCESSING01/07/2021$18,422
DATA PROCESSING02/04/2021$18,422
DATA PROCESSING03/03/2021$18,422
DATA PROCESSING04/07/2021$18,422
DATA PROCESSING05/05/2021$18,422
DATA PROCESSING06/02/2021$18,423
DATA PROCESSING07/07/2021$18,423
DATA PROCESSING10/20/2021$10,000
DATA PROCESSING03/10/2021$9,242
DATA PROCESSING01/21/2021$6,666
DATA PROCESSING01/29/2021$6,663
Name and Address
(A)
BBL FLEET COMPANY

100 OLD POND ROAD
BRIDGEVILLE
PA
15017
Type or Classification
(B)
FLEET MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,190
Total of All Transactions with this Payee/Payer for This Schedule$16,190
Name and Address
(A)
BEASLEY MEDIA GROUP LLC
PO BOX 1375

COLUMBUS
GA
31902
Type or Classification
(B)
RADIO ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer$7,109
Total of All Transactions with this Payee/Payer for This Schedule$12,483
ADVERTISING07/21/2021$5,374
Name and Address
(A)
BROWN & BROWN INSURANCE

2000 MIDLANTIC DRIVE
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,829
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$66,974
INSURANCE PREMIUMS06/01/2021$52,852
INSURANCE PREMIUMS12/08/2021$7,977
Name and Address
(A)
CALLFIRE

1410 2ND ST STE 200
SANTA MONICA
CA
90401
Type or Classification
(B)
MASS COMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,073
Total of All Transactions with this Payee/Payer for This Schedule$11,073
Name and Address
(A)
CBIZ INVESTMENT ADVISORY SVCES
PO BOX 645547

CINCINNATI
OH
45264
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,445
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$22,445
BENEFITS ADMINISTRATION05/05/2021$8,945
BENEFITS ADMINISTRATION07/21/2021$6,250
BENEFITS ADMINISTRATION10/20/2021$6,250
Name and Address
(A)
CBRE INC.

50 S 16TH ST SUITE 3000
PHILADELPHIA
PA
19102
Type or Classification
(B)
COMMERCIAL REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101
Type or Classification
(B)
PHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,734
Total of All Transactions with this Payee/Payer for This Schedule$44,734
Name and Address
(A)
COMMUNITY BANK
PO BOX 357

CARMICHAELS
PA
15320
Type or Classification
(B)
COMMERCIAL LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,674
Total of All Transactions with this Payee/Payer for This Schedule$23,674
Name and Address
(A)
EASY PERMIT POSTAGE
PO BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,613
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Name and Address
(A)
ELLIOTT LEWIS

2900 BLACK LAKE PLACE
PHILADELPHIA
PA
19154
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,146
Total of All Transactions with this Payee/Payer for This Schedule$28,146
Name and Address
(A)
GEORGE'S MKT AT DRESHERTOWN S-N-B

1650 LIMEKILN PIKE STE 29
DRESHER
PA
19025
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,938
Total of All Transactions with this Payee/Payer for This Schedule$8,938
Name and Address
(A)
GM FINANCIAL
PO BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,308
Total of All Transactions with this Payee/Payer for This Schedule$6,308
Name and Address
(A)
HUCKENSTEIN MECHANICAL SVCES

1505 METROPOLITAN STREET
PITTSBURGH
PA
15233
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,383
Total of All Transactions with this Payee/Payer for This Schedule$22,383
Name and Address
(A)
JANITORS SUPPLY CO INC.

50 EAST 2ND ST
ERIE
PA
16512
Type or Classification
(B)
JANITORIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
JAY'S BUSINESS SYSTEM

410 5TH ST
DUNMORE
PA
18512
Type or Classification
(B)
COPY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,159
Total of All Transactions with this Payee/Payer for This Schedule$8,159
Name and Address
(A)
KENNEDY PRINTING CO INC

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,144
Total Non-Itemized Transactions with this Payee/Payer$15,785
Total of All Transactions with this Payee/Payer for This Schedule$33,929
PRINTING06/02/2021$12,254
PRINTING08/03/2021$5,890
Name and Address
(A)
KEYSTONE FIRE PROTECTION

433 INDUSTRIAL DRIVE
NORTH WALES
PA
19454
Type or Classification
(B)
MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
KONE INC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,286
Total of All Transactions with this Payee/Payer for This Schedule$10,286
Name and Address
(A)
LANDSCAPING FOR LESS LLC
PO BOX 270

CANONSBURG
PA
15317
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,889
Total of All Transactions with this Payee/Payer for This Schedule$18,889
Name and Address
(A)
LIONESS PROPERTIES LLC
PO BOX 1045

PITTSTON
PA
18640
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$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
MACQUARIE EQUIPMENT CAPITAL INC
PO BOX 714862

CINCINNATI
OH
45271
Type or Classification
(B)
COPY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,421
Total of All Transactions with this Payee/Payer for This Schedule$18,421
Name and Address
(A)
MCCABE LANDSCAPING

203 HIGHFIELD DRIVE
TUNKHANNOCK
PA
18657
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,788
Total of All Transactions with this Payee/Payer for This Schedule$8,788
Name and Address
(A)
MICROSOFT
PO BOX 842103

DALLAS
TX
75284
Type or Classification
(B)
E-MAIL/SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,358
Total of All Transactions with this Payee/Payer for This Schedule$23,358
Name and Address
(A)
NOVAK FRANCELLA ACCOUNTING SERVICE

40 MONUMENT ROAD 5TH FLOOR
BALA CYNWYD
PA
19004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$9,610
Total of All Transactions with this Payee/Payer for This Schedule$23,410
ACCOUNTING SERVICES07/07/2021$8,655
ACCOUNTING SERVICES06/17/2021$5,145
Name and Address
(A)
OFFICE BASICS INC.
PO BOX 2230

BOOTHWYN
PA
19061
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,390
Total of All Transactions with this Payee/Payer for This Schedule$8,390
Name and Address
(A)
ORKIN PEST CONTROL

1810 BYBERRY ROAD
BENSALEM
PA
19020
Type or Classification
(B)
PEST CONTROL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
PA DEPT OF LABOR & INDUSTRY

651 BOAS STREET
HARRISBURG
PA
17121
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,661
ADMINISTRATIVE FEE03/17/2021$11,661
Name and Address
(A)
PAUL GREGORY

40 SCARLET OAK DRIVE
LAFAYETTE HILLS
PA
19444
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
PAYLOCITY
PO BOX 87844

CAROL STREAM
IL
60188
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,527
Total of All Transactions with this Payee/Payer for This Schedule$20,527
Name and Address
(A)
PECO ENERGY
PO BOX 37629

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$122,843
Total of All Transactions with this Payee/Payer for This Schedule$122,843
Name and Address
(A)
PEOPLES
PO BOX 644760

PITTSBURGH
PA
15624
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,001
Total of All Transactions with this Payee/Payer for This Schedule$17,001
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 N 9TH STREET
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,789
Total of All Transactions with this Payee/Payer for This Schedule$10,789
Name and Address
(A)
PREFERRED BLDG JANITORIAL JANITORIAL SVCES

772 KEARNY AVE
KEARNY
NJ
07032
Type or Classification
(B)
JANITORIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,081
JANITORIAL SVCES01/28/2021$18,998
JANITORIAL SVCES03/03/2021$18,998
JANITORIAL SVCES03/31/2021$18,998
JANITORIAL SVCES04/28/2021$18,998
JANITORIAL SVCES06/02/2021$18,998
JANITORIAL SVCES06/23/2021$17,055
JANITORIAL SVCES07/28/2021$17,055
JANITORIAL SVCES08/25/2021$16,716
JANITORIAL SVCES11/23/2021$15,198
JANITORIAL SVCES12/29/2021$14,859
JANITORIAL SVCES11/03/2021$14,774
JANITORIAL SVCES09/29/2021$14,434
Name and Address
(A)
PRIME BUSINESS SYSTEMS
PO BOX 26886

COLLEGEVILLE
PA
19426
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,951
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Name and Address
(A)
PRUDENTIAL FINANCIAL
PO BOX 1206

WILKES BARRE
PA
18703
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,509
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$18,884
401K ADMIN FEES05/05/2021$7,946
401K ADMIN FEES10/29/2021$6,563
Name and Address
(A)
RECENT COMMUNICATIONS

555 2ND AVE SUITE C725
COLLEGEVILLE
PA
19426
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,472
Total of All Transactions with this Payee/Payer for This Schedule$27,472
Name and Address
(A)
REPUBLIC BANK

50 S 16TH STREET STE 2400
PHILADELPHIA
PA
19102
Type or Classification
(B)
COMMERCIAL LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,280
Total Non-Itemized Transactions with this Payee/Payer$31,661
Total of All Transactions with this Payee/Payer for This Schedule$310,941
INTEREST01/20/2021$24,144
INTEREST02/22/2021$24,068
INTEREST04/20/2021$23,915
INTEREST06/21/2021$23,756
INTEREST08/20/2021$23,602
INTEREST09/20/2021$23,526
INTEREST11/22/2021$23,369
INTEREST05/20/2021$23,066
INTEREST07/20/2021$22,919
INTEREST10/20/2021$22,693
INTEREST12/20/2021$22,546
INTEREST03/20/2021$21,676
Name and Address
(A)
SAFE PATH LLC

21 BOULDER LANE
HORSHAM
PA
19044
Type or Classification
(B)
SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,341
SNOW REMOVAL03/10/2021$14,098
SNOW REMOVAL02/25/2021$13,973
SNOW REMOVAL01/21/2021$6,270
Name and Address
(A)
SARGENT ELECTRIC COMPANY

2767 LIBERTY AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,226
ELECTRICAL REPAIRS10/27/2021$27,226
Name and Address
(A)
SD ASSOCIATES

300 YORKTOWN PLAZA
ELKINS PARK
PA
19027
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$32,000
AUDIT/TAX PREP SERVICES05/27/2021$15,000
AUDIT/TAX PREP SERVICES07/28/2021$10,000
AUDIT/TAX PREP SERVICES08/25/2021$5,500
Name and Address
(A)
SMARTSHEET INC
PO BOX 123421

DALLAS
TX
75312
Type or Classification
(B)
SOFTWARE CONSULTANT/SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,303
Total Non-Itemized Transactions with this Payee/Payer$3,573
Total of All Transactions with this Payee/Payer for This Schedule$57,876
SOFTWARE SERVICES06/23/2021$27,201
SOFTWARE SERVICES11/18/2021$15,437
SOFTWARE SERVICES10/27/2021$11,665
Name and Address
(A)
SNYDER BROTHERS INC.

1 GLADE PARK EAST
KITTANNING
PA
16201
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
STANDARD DIGITAL IMAGING

1370 INDUSTRIAL BLVD
SOUTHAMPTON
PA
18966
Type or Classification
(B)
COPY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer$7,591
Total of All Transactions with this Payee/Payer for This Schedule$12,688
COPYING12/29/2021$5,097
Name and Address
(A)
TARGET OFFICE PRODUCTS INC.

209 PARKWAY VIEW DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,556
Total of All Transactions with this Payee/Payer for This Schedule$7,556
Name and Address
(A)
THE ARRIMOUR GROUP

1965 BYBERRY ROAD
HUNTINGDON VALLEY
PA
19006
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,946
Total of All Transactions with this Payee/Payer for This Schedule$24,946
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS
PO BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIPTION SVCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
THE HANOVER INSURANCE GROUP
PO BOX 580045

CHARLOTTE
NC
28258
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,618
Total Non-Itemized Transactions with this Payee/Payer$496
Total of All Transactions with this Payee/Payer for This Schedule$64,114
INSURANCE PREMIUMS11/15/2021$50,750
INSURANCE PREMIUMS11/15/2021$12,868
Name and Address
(A)
TIAA COMMERCIAL FINANCE
PO BOX 911608

DENVER
CO
80291
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,871
Total of All Transactions with this Payee/Payer for This Schedule$20,871
Name and Address
(A)
TIAA FSB
POX BOX 911608

DENVER
CO
80291
Type or Classification
(B)
COPY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,952
Total of All Transactions with this Payee/Payer for This Schedule$17,952
Name and Address
(A)
UFCW INTERNATIONAL LABOR UNION

1775 "K" STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,154
BOND02/10/2021$9,154
Name and Address
(A)
UFCW LOCAL 1776 FED CREDIT UNION UNION

3031A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
AUTO FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
UNION FIRST LASER TECHNOLOGIES

365 OAK STREET S.
WEST SALEM
WI
54669
Type or Classification
(B)
COPY EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Name and Address
(A)
UNIONWARE
PO BOX 930473

ATLANTA
GA
31193
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,226
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$110,496
DATA / WEB HOSTING07/28/2021$16,780
DATA / WEB HOSTING12/08/2021$16,391
DATA / WEB HOSTING10/06/2021$16,070
DATA / WEB HOSTING06/02/2021$9,630
DATA / WEB HOSTING04/28/2021$7,830
DATA / WEB HOSTING05/05/2021$7,580
DATA / WEB HOSTING07/06/2021$7,580
DATA / WEB HOSTING01/21/2021$7,455
DATA / WEB HOSTING02/04/2021$7,455
DATA / WEB HOSTING03/03/2021$7,455
Name and Address
(A)
US POSTMASTER

651 E TWP LINE ROAD
BLUE BELL
PA
19462
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$73,455
Total of All Transactions with this Payee/Payer for This Schedule$73,455
Name and Address
(A)
US POSTMASTER OF PITTSTON
PO BOX 7247-0166

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
VARI SALES CORP
PO BOX 3588

COPPELL
TX
75019
Type or Classification
(B)
OFFICE FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,293
Total of All Transactions with this Payee/Payer for This Schedule$7,293
Name and Address
(A)
VERIZON WIRELESS
PO BOX 16810

NEWARK
NJ
07101
Type or Classification
(B)
CELLULAR PHONES/DATA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,866
Total of All Transactions with this Payee/Payer for This Schedule$12,866
Name and Address
(A)
WASTE MANAGEMEMT PENNSYLVANIA
PO BOX 13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
TRASH HAULER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,184
Total of All Transactions with this Payee/Payer for This Schedule$23,184
Name and Address
(A)
WEST PENN POWER
PO BOX 3615

AKRON
OH
44309
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,103
Total of All Transactions with this Payee/Payer for This Schedule$23,103
Name and Address
(A)
WEST SIDE WINDOW CLEANING

39 GATEWAY CTR
EDWARDSVILLE
PA
18704
Type or Classification
(B)
JANITORIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,352
Total of All Transactions with this Payee/Payer for This Schedule$20,352
Name and Address
(A)
WHITEMARSH VALLEY COUNTRY CLUB

815 THOMAS ROAD
LAFAYETTE HILLS
PA
19444
Type or Classification
(B)
CATERING / MTG FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,285
Total Non-Itemized Transactions with this Payee/Payer$3,509
Total of All Transactions with this Payee/Payer for This Schedule$12,794
MEMBERSHIP DUES11/24/2021$9,285
Name and Address
(A)
WILLIG, WILLIAMS, & DAVIDSON

1845 WALNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,066
Total Non-Itemized Transactions with this Payee/Payer$4,234
Total of All Transactions with this Payee/Payer for This Schedule$16,300
LEGAL FEES11/18/2021$6,726
LEGAL FEES09/29/2021$5,340
Name and Address
(A)
WRIGHT NATIONAL FLOOD INS CO
PO BOX 33003

ST PETERSBURG
FL
33733
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$10,832
Total of All Transactions with this Payee/Payer for This Schedule$10,832
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,152
Total of All Transactions with this Payee/Payer for This Schedule$37,152
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
POX 398843

SAN FRANCISCO
CA
94139
Type or Classification
(B)
ONLINE MEETING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,362
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$10,433
ONLINE COMMUNICATIONS05/05/2021$5,181
ONLINE COMMUNICATIONS06/14/2021$5,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 045-254

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 045-254

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,465,512
401K MATCHING CONTRIBUTIONSJOHN HANCOCK RETIREMENT PLAN SERVICES$22,655
401K MATCHING CONTRIBUTIONSPRUDENTIAL RETIREMENT SERVICES$373,552
GROUP TERM LIFESTANDARD INSURANCE COMPANY$69,114
HEALTH INSURANCEGIANT EAGLE INC.$1,792
HEALTH INSURANCEHEARTLAND HEALTH & WELLNESS FUND$740
HEALTH INSURANCEUFCW HEALTH & WELFARE FUND OF N.E. PA$343,258
HEALTH INSURANCEUFCW LOCAL 1776 & PART EMPLOYERS H&W FUND$867,722
HEALTH INSURANCEUFCW LOCAL 1776KS WEST DIV HEALTH FUND$289,612
MISC EMPLOYEE BENEFITSBUD LUTTY SCHOLARSHIP TRUST$345
MISC EMPLOYEE BENEFITSUFCW LOCAL 1776 HOUSING TRUST$16,500
MISC EMPLOYEE BENEFITSUFCW LOCAL 1776KS WEST EMPLOYER BENEFITS FUNDS$16,313
MISC EMPLOYEE BENEFITSUFCW LOCAL 1776KS WEST DIV LEGAL FUND$4,001
MISC EMPLOYEE BENEFITSWEST HEALTH ADVOCATE SOLUTIONS INC.$4,467
PENSION CONTRIBUTIONTRI-STATE PENSION FUND$155,119
PENSION CONTRIBUTIONUFCW LOCAL 1776 & PART EMPLOYERS PENSION PLAN$70,832
PENSION CONTRIBUTIONUFCW NATIONAL PENSION FUND$18,703
PENSION CONTRIBUTIONUFCW PENSION FUND OF N.E. PA$18,484
RETIREE BENEFITSEDWARD CHEW$11,786
RETIREE BENEFITSJOHN WERKHEISER$9,365
RETIREE BENEFITSMARGARET RHODES$13,456
RETIREE BENEFITSUFCW INTERNATIONAL UNION$157,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 045-254


Question 10: (LEGAL) / PURPOSE: PROVIDES LEGAL SERVICES TO MEMBERS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS LEGAL TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2069083 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HEALTH AND WELFARE FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2949242 (DEFINED CONTRIB PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS RETIREMENT AND SAVINGS PLAN c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-2997353 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6461717 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS UNION AND PARTICIPATING FOOD INDUSTRY EMPLOYERS TRI-STATE PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6396097 (HOUSING BENEFIT) / PURPOSE: PROVIDES LOW INCOME / FIRST-TIME HOME BUYERS WITH DOWN PAYMENT ASSISTANCE UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HOUSING TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #N/A EIN: 23-2757284 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UNITED FOOD AND COMMERCIAL WORKERS UNION HEALTH & WELFARE PLAN OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-7428852 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS PENSION FUND OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6410991 (401K PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES 1775 K STREET NW WASHINGTON, DC 20006 PLAN #005 EIN: 53-0220586 PLAN TERMINATED 11/16/2021 (CREDIT UNION) / PURPOSE: PROVIDES WIDE RANGE OF BANKING SVCES TO MEMBERS AND/OR DEPENDENTS UFCW LOCAL 23 AND FEDERAL CREDIT UNION 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 EIN: 23-7445412 (LEGAL) / PURPOSE: PROVIDES LEGAL SERVICES TO MEMBERS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS LEGAL FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #502 EIN: 25-6169450 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS PENSION FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #001 EIN: 25-6123175 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS HEALTH FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #501 EIN: 23-7083247 (EDUCATION) / PURPOSE: PROVIDES MEMBERS AND/OR DEPENDENTS WITH TUITION ASSISTANCE, GRANTS, AND SCHOLARSHIPS BUD LUTTY CHARITIABLE SCHOLARSHIP TRUST 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #503 EIN: 25-1720647 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 23 AND GIANT EAGLE PENSION FUND 6500 BROOKTREE ROAD, SUITE 205 WEXFORD, PA 15090 PLAN #001 EIN: 25-6107185 (CREDIT UNION) / PURPOSE: PROVIDES WIDE RANGE OF BANKING SVCES TO MEMBERS AND/OR DEPENDENTS UFCW LOCAL 1776 FEDERAL CREDIT UNION 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 EIN: 23-1641552 (401K PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL NO. 1776 MATCH RETIREMENT PLAN 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #003 EIN: 23-0725077 PLAN TERMINATED 11/16/2021 (401K PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776KS RETIREMENT & SAVINGS PLAN 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #003 EIN: 23-0725077

Question 11(a):

Question 11(a): : : : : : : : UFCW LOCAL 1776 PAC 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #8200631) CITY OF PHILA (ID #8200631) FEDERAL ELECTIONS COMMISSION (ID #C00607804) NOTE: THE FUNDS OF THE PAC ARE MAINTAINED SEPARATELY FROM THE LOCAL'S TREASURY, THEREFORE, THE FINANCIAL ACTIVITY OF THE PAC IS NOT INCLUDED IN THIS REPORT. SPIRIT OF 1776 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 FILINGS: COMM OF PA (ID #20160255) INTERNAL REVENUE SVCE (ID #81-1502989) FEDERAL ELECTIONS COMMISSON (ID #C00654608) NOTE: THE FUNDS OF THE INDEPENDENT EXPENDITURE ACCT ARE MAINTAINED SEPARATELY FROM THE LOCAL'S TREASURY, THEREFORE, THE FINANCIAL ACTIVITY OF THIS ENTITY ARE NOT INCLUDED IN THIS REPORT.

Question 11(b):

Question 11(b): : : : : : : : UFCW LOCAL 1776 LIMITED PARTNERSHIP 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PURPOSE: RENTAL REAL ESTATE ACCOUNTING: INFORMATION IS CONSOLIDATED INTO THIS FORM LM-2 TAX ID #23-3073877

Question 12: ANNUAL AUDIT PERFORMED BY: SD ASSOCIATES P.C. ATTN: STEVE CAINE 300 YORKTOWN PLAZA ELKINS PARK, PA 19027

Question 15: A VEHICLE PREVIOUSLY ASSIGNED TO AN OFFICER OF THE UNION WAS CONVEYED TO THE INDIVIDUAL UPON RETIREMENT AS PART OF A SEVERANCE AGREEMENT APPROVED BY THE EXECUTIVE BOARD OF THE LOCAL. THE FAIR MARKET VALUE OF THE VEHCILE WAS $18,773 AT THE TIME IT WAS CONVEYED AND THIS AMOUNT WAS ADDED TO THE INDVIDUAL'S W-2 IN 2021. ALL STATE, LOCAL, AND SALES TAXES RELATED TO THIS TRANSACTION WERE PAID BY THE INDIVIDUAL. IT IS THE PRACTICE OF THE LOCAL TO PERIODICALLY GIVE AWAY IMPRINTED MERCHANDISE, AND OTHER GIFTS TO MEMBERS, AFFILIATED ORGANIZATIONS, OTHER LABOR ORGANIZATIONS, FUNDRAISERS, VARIOUS CHARITABLE ORGANIZATIONS, AND BUSINESS ENTERPRISES. THIS IS DONE IN AN EFFORT TO STIMULATE MEMBERSHIP PARTICIPATION IN MEETINGS AND OTHER GATHERINGS, TO ASSIST OTHER ORGANIZATIONS WITH FUNDRAISING EFFORTS WHICH ULTIMATELY PROMOTES THE LOCAL'S PURPOSE, AND TO PROMOTE ECONOMIC DEVELOPMENT IN ORDER TO CREATE JOBS FOR MEMBERS IN THE JURISDICTION OF THE LOCAL. NAMES OF RECIPIENTS ARE MAINTAINED WHEN POSSIBLE.

Question 16: MORTGAGES: REPUBLIC BANK SECURED BY REAL ESTATE LOCATED IN PLYMOUTH MEETING PA & PITTSTON PA. THE FMV OF THESE ASSETS APPROXIMATES $14,120,000. COMMUNITY BANK SECURED BY REAL ESTATE LOCATED IN CANONSBURG PA. THE FMV OF THESE ASSETS APPROXIMATES $4,290,000. LINE OF CREDIT: REPUBLIC BANK SECURED BY ASSETS: CASH, ACCTS RECEIVABLE AND OTHER ASSETS OF UFCW LOCAL 1776. THE FMV OF THESE ASSETS EXCEEDS THE AMOUNT DUE ($0) AND AVAILABLE ($500,000) UNDER THIS LINE OF CREDIT. AUTO LOANS: GM FINANCIAL / UFCW LOCAL 1776 CREDIT UNION / ALLY BANK / COMMUNITY BANK SECURED BY AUTOMOBILES PLEDGED AS COLLATERAL. THE FMV OF THESE ASSETS APPROXIMATES THE BALANCE DUE ON THE LOANS.

Schedule 9, Row1:

Schedule 9, Row1::::::::

Schedule 9, Row2:

Schedule 9, Row2::::::::

Schedule 9, Row3:

Schedule 9, Row3::::::::THIS LOAN IS PAID THROUGH A LOAN AGREEMENT BY WHICH THE CREDITOR IS PROVIDED OFFICE SPACE (AT MARKET RATES) AT THE PLYMOUTH MEETING PA CAMPUS IN EXCHANGE FOR DEBT FOREGIVENESS.

Schedule 9, Row4:

Schedule 9, Row4::::MISC BALANCE ADJUSTMENT ($100).

Schedule 9, Row5:

Schedule 9, Row5::::::::

Schedule 9, Row6:

Schedule 9, Row6::::::::

Schedule 9, Row7:

Schedule 9, Row7::::::::

Schedule 9, Row8:

Schedule 9, Row8::::::::

Schedule 9, Row9:

Schedule 9, Row9:THE UNION APPLIED FOR A PPP LOAN IN MARCH OF 2021 IN THE AMOUNT OF $1,669,762 THROUGH REPUBLIC BANK AND THE SBA. THE LOAN WAS APPROVED AND FUNDED IN APRIL 2021. THE FUNDS WERE USED IN ACCORDANCE WITH THE REGULATIONS SET FORTH IN THE LOAN AGREEMENT AND WERE USED TO FUND: PAYROLL; EMPLOYEE BENEFITS; RENTS; UTILITIES; AND OTHER APPROVED EXPENDITURES. THE LOAN WAS FORMALLY FORGIVEN IN JULY 2021.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:REGULAR MEMBERS INCLUDES DUES PAYING MEMBERS. AGENCY FEE PAYERS REPRESENT PRIVATE SECTOR EMPLOYEES WHO DO NOT PAY FULL DUES RATE.SCHEDULE 11/12 - THROUGHOUT THE YEAR THE MEMBERSHIP ON THE EXECUTIVE BOARD MAY CHANGE DUE TO RETIREMENTS OR ATTRITION. THE BOARD MAKES EVERY EFFORT TO TIMELY IDENTIFY CANDIDATES AND REPLACE MEMBERS WHO FIT THE NECESSARY CRITERIA. PERSONAL USE OF AUTO POLICY: ALL COSTS ASSOCIATED WITH UNION-OWNED VEHICLES PROVIDED TO OFFICERS AND EMPLOYEES HAVE BEEN ALLOCATED AND REPORTED IN COLUMN (F) OF SCHEDULES 11 AND 12. THE AUTOMOBILES ARE USED MORE THAN 50% FOR UNION BUSINESS. THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE EXTENSIVE LOCAL TRAVEL FOR REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID AUTOMOBILE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THE AUTOMOBILES. DURING 2021 EMPLOYEES REIMBURSED THE UNION $85,595 FOR THE PERSONAL USE OF THESE AUTOMOBILES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. PERSONAL USE OF EQUIPMENT POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID CELL PHONE, PC, TABLET, AND/OR OTHER DEVICE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THESE DEVICES. DURING 2021 EMPLOYEES REIMBURSED THE UNION $15,504 FOR THE PERSONAL USE OF THESE DEVICES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. VACATION POLICY: THE LOCAL HAS A POLICY THAT PROVIDES FOR EMPLOYEES TO BANK OR ROLLOVER VACATION THAT THEY WERE UNABLE TO USE THROUGHOUT THE YEAR DUE TO THEIR JOB RELATED RESPONSIBILITIES AND CIRCUMSTANCES THAT PREVENTED THEM FROM USING THIS TIME PRIOR TO THEIR RETIREMENT. IN 2021 THE LOCAL ALLOWED EMPLOYEES TO REQUEST TO BE PAID SOME OR ALL OF THEIR BANKED VACATION IN ORDER TO REDUCE THE FINANCIAL OBLIGATIONS RELATED TO THIS LIABILITY. THE FOLLOWING INDIVIDUALS REQUESTED TO BE PAID SOME OR ALL OF THEIR UNUSED ACCUMULATED VACATION PAY DURING 2021: WENDELL YOUNG, IV ($15,154); WILLIAM COER ($5,269); CHIRSTOPHER SNYDER ($2,539); JEFFREY FARINA ($4,523); GLEN ROETMAN ($4,162); BELLEW ASFA ($4,711); LIANA REED ($8,558); DAWN BROWN ($4,885); DIANE JOHNSTONE ($9,836). THESE AMOUNTS HAVE BEEN INCLUDED AS PART OF THE RESPECTIVE EMPLOYEES GROSS SALARY ON SCHEDULES 11 & 12 BOX D. DEPRECIATION EXPENSE IN 2021 WAS AS FOLLOWS: BUILDINGS/LEASEHOLD IMPROVEMENTS: $411,552 FURNITURE/FIXTURES/EQUIPMENT: $71,720 AUTOMOBILES:$235,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)