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
512-989
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Richard W AskeyPRESIDENT71. SIGNED:Jeffrey D NeyTREASURER
Date:Nov 22, 2022Telephone Number:717-255-7119Date:Nov 22, 2022Telephone Number:717-255-7119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-989
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?176,507
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$564permonth$9$564
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $83,394,509$88,195,417
23. Accounts Receivable1$1,020,292$952,729
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$58,104,749$57,588,137
27. Fixed Assets6$8,165,727$8,490,140
28. Other Assets7$10,074,461$18,584,174
29. TOTAL ASSETS $160,759,738$173,810,597

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,044,225$990,434
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$34,241,214$32,274,619
34. TOTAL LIABILITIES $35,285,439$33,265,053
35. NET ASSETS$125,474,299$140,545,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-989

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $65,402,915
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $392,601
41. Dividends $2,830,759
42. Rents $26,141
43. Sale of Investments and Fixed Assets3$439,323
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $29,793,314
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,156,208
49. TOTAL RECEIPTS $108,041,261
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,858,613
51. Political Activities and Lobbying16$3,210,745
52. Contributions, Gifts, and Grants17$415,440
53. General Overhead18$19,823,897
54. Union Administration19$11,928,036
55. Benefits20$16,154,760
56. Per Capita Tax $0
57. Strike Benefits $16,470
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,517,818
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $29,181,857
64. On Behalf of Individual Members $0
65. Direct Taxes $2,719,220
  
66. Subtotal $102,826,856
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,935,748  
  67b. Less Total Disbursed$13,349,245  
  67c. Total Withheld But Not Disbursed -$413,497
68. TOTAL DISBURSEMENTS $103,240,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-989

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$952,729   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $952,729$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-989

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$554,750$409,979$849,302$849,302
Marketable Securities$409,979$409,979$840,202$840,202
Computer Equipment$144,771$0$9,100$9,100
Less Reinvestments$409,979
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$439,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,927,797$4,927,797$4,927,797
Marketable Securities$3,662,564$3,662,564$3,662,564
Buildings$271,201$271,201$271,201
Building Improvements$315,993$315,993$315,993
Equipment$39,209$39,209$39,209
Computer Equipment$491,488$491,488$491,488
Furniture$26,693$26,693$26,693
Audio Visual Systems$9,682$9,682$9,682
Software$110,967$110,967$110,967
 Less Reinvestments$409,979
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,517,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-989

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$61,357,335
B. Total Book Value$57,588,137
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Stock Market Fund
$3,958,430
  • Vanguard Global Equity Fund
$5,750,845
  • Vanguard Short-Term Bond Index Fund
$13,219,632
  • Baird Advisors Core Plus Bond Fund
$4,655,976
  • BlackRock Total Return Fund
$7,146,292
  • Prudential Core Plus Bond Fund
$8,291,552
  • Vanguard Total Bond Market Fund
$10,743,240
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)) $57,588,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-989

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      400 N. Third St., Harrisburg, PA$115,000 $115,000$115,000
Land  2 :      1188 Highway 315, Wilkes-Barre, PA$244,332 $244,332$244,332
Land  3 :      944 South Center Ave., Hunker, PA$135,000 $135,000$135,000
Land  4 :      4950 Medical Center, Allentown, PA$124,186 $124,186$124,186
Land  5 :      410-416 N. Third St., Harrisburg, PA$340,000 $340,000$340,000
Land  6 :      218-229 South St., Harrisburg, PA$101,084 $101,084$101,084
Land  7 :      3033 New Butler Rd., New Castle, PA$172,569 $172,569$172,569
Land  8 :      330 Bloomfield St., Johnstown, PA$25,137 $25,137$25,137
B. Buildings (give location)    
Building  1 :      400 N. Third St., Harrisburg, PA$9,070,587$4,458,323$4,612,264$16,301,695
Building  2 :      1188 Highway 315, Wilkes-Barre, PA$1,048,393$1,047,958$435$1,066,808
Building  3 :      944 South Center Ave., Hunker, PA$524,831$524,831$0$1,173,870
Building  4 :      4950 Medical Center, Allentown, PA$457,665$453,004$4,661$847,819
Building  5 :      410-416 N. Third St., Harrisburg, PA$2,373,215$2,373,215$0$491,425
Building  6 :      218-229 South St., Harrisburg, PA$1,002,094$569,925$432,169$177,094
Building  7 :      3033 New Butler Rd., New Castle, PA$1,715,882$1,543,244$172,638$2,437,351
Building  8 :      330 Bloomfield St., Johnstown, PA$307,676$307,676$0$461,403
Building  9 :      1512-1516 McDaniel Dr., West Chester, PA$654,814$388,133$266,681$1,246,020
Building  10 :      601 Bethlehem Pike, Montgomeryville, PA$2,447,094$1,810,780$636,314$3,444,790
Building  11 :      10 S. 19th St., Pittsburgh, PA$169,128$169,128$0$169,128
Building  12 :      400 Shiloh Road, State College, PA$24,132$23,468$664$24,132
Building  13 :      413 West Plum St., Edinboro, PA$903,045$903,045$0$903,045
C. Automobiles and Other Vehicles$28,881$6,258$22,623$22,623
D. Office Furniture and Equipment$6,611,968$5,637,848$974,120$974,119
E. Other Fixed Assets$1,020,297$910,034$110,263$110,263
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $29,617,010$21,126,870$8,490,140$31,108,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-989

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,584,174
Prepaid Payroll Withholdings$518,922
Prepaid Expenses & Other Assets$873,192
Long Term Net Pension Asset$14,949,343
Deferred Compensation Long Term Asset$2,242,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-989

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$990,434$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $990,434$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-989

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-989

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,274,619
Deferred Compensation$2,242,717
Unremitted NEA and AFT Dues$766,667
Deferred Membership Dues & Other Revenue$2,880,873
Accrued Salaries and Payroll Withholdings$1,257,219
Accrued Leave$11,328,730
Accrued Postretirement Expense$12,733,373
Accrued Membership Dues Rebates$829,722
Other Accrued Expenses & Liabilities$235,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-989

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ASKEY ,  RICHARD   W
PRESIDENT
C		$319,303$0$18,126$0$337,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		6 %
A
B
C 		CHAPIN ,  AARON   F
VICE PRESIDENT
C		$206,388$0$14,446$0$220,834
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		12 %
A
B
C 		NEY ,  JEFFREY   D
TREASURER
C		$186,634$0$10,781$0$197,415
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		18 %
A
B
C 		AGOLINO ,  JENNIFER   J
BOARD MEMBER
C		$0$8,400$23,196$0$31,596
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BANDLE ,  DAWN   L
BOARD MEMBER
C		$7,619$0$255$0$7,874
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		BEHE ,  NANCY   M
BOARD MEMBER
C		$60$8,400$7,382$0$15,842
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BENNETT ,  MARIA   M
BOARD MEMBER
N		$0$8,400$1,277$0$9,677
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BLAUS ,  DAWN   M
BOARD MEMBER
C		$0$8,400$3,514$0$11,914
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		BRANT ,  MELISSA   M
BOARD MEMBER
C		$0$8,400$11,481$0$19,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		70 %
A
B
C 		BRILL ,  ELIZABETH   L
BOARD MEMBER
C		$0$8,400$2,596$0$10,996
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		BRODHEAD ,  JENA   S
BOARD MEMBER
C		$0$8,400$5,689$0$14,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BROWN ,  PAMELA   R
BOARD MEMBER
C		$0$8,400$6,899$0$15,299
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		BURRUSS ,  RUDOLPH  
BOARD MEMBER
C		$41,132$8,400$10,153$0$59,685
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CAMPBELL ,  VICTORIA   R
BOARD MEMBER
C		$0$8,400$7,341$0$15,741
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		CLOUSER ,  KELLEY   M
BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONSTANTINO-PORU ,  MELISSA   M
BOARD MEMBER
C		$0$8,400$3,642$0$12,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DEELY ,  KEVIN   T
BOARD MEMBER
C		$0$8,400$2,094$0$10,494
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DEHAUT ,  MICHAEL   D
BOARD MEMBER
C		$0$8,400$2,476$0$10,876
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		DOWNS ,  KEVIN   T
BOARD MEMBER
C		$0$2,100$333$0$2,433
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		DUFALLA ,  ROSETTA   A
BOARD MEMBER
C		$751$8,400$18,480$0$27,631
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		FULLER ,  CHARLES   D
BOARD MEMBER
C		$0$8,400$6,559$0$14,959
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		GITTIS ,  GARY   D
BOARD MEMBER
C		$497$8,400$6,437$0$15,334
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRINGTON ,  HOLLY   P
BOARD MEMBER
C		$3,155$8,400$3,608$0$15,163
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		HART ,  TRACEY   L
BOARD MEMBER
C		$0$8,400$23,327$0$31,727
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HASSINGER ,  MELODY  
BOARD MEMBER
C		$0$7,000$6,497$0$13,497
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HEINRICH ,  MARIA   N
BOARD MEMBER
P		$0$0$478$0$478
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		HICKS ,  AMY   D
BOARD MEMBER
N		$0$8,400$4,276$0$12,676
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		HOWSHALL ,  MARC   A
BOARD MEMBER
C		$3,029$8,400$2,666$0$14,095
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HRICIK ,  MICHAEL   J
BOARD MEMBER
C		$0$8,400$7,141$0$15,541
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KERBEIN ,  SHAWN   A
BOARD MEMBER
C		$0$8,400$4,894$0$13,294
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		LAMB ,  JIMBO   G
BOARD MEMBER
C		$2,087$8,400$4,571$0$15,058
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		LAWN ,  CINDY  
BOARD MEMBER
C		$1,911$8,400$764$0$11,075
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		LAWRENCE ,  AMY   J
BOARD MEMBER
N		$0$2,100$4,135$0$6,235
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		LEE ,  DEBRA  
BOARD MEMBER
P		$0$9,100$556$0$9,656
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		LIGHTNER ,  AMY   B
BOARD MEMBER
C		$0$8,400$4,559$0$12,959
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		MALACHOWSKI ,  ALAN   M
BOARD MEMBER
C		$163,556$8,400$15,599$0$187,555
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		MATTERN ,  CHERYL   S
BOARD MEMBER
C		$0$8,400$4,246$0$12,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MILLIGAN ,  RAYMOND   L
BOARD MEMBER
C		$0$9,100$6,743$0$15,843
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		MORAN ,  MARY  
BOARD MEMBER
C		$0$8,400$3,997$0$12,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		MUMAU ,  MOLLIE   P
BOARD MEMBER
C		$0$2,800$1,649$0$4,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAMEY ,  DAVID   C
BOARD MEMBER
C		$0$8,400$3,443$0$11,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NICHOLAS ,  KIZZY   L
BOARD MEMBER
C		$0$8,400$4,876$0$13,276
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PEARSON ,  JANICE   E
BOARD MEMBER
C		$970$8,400$5,221$0$14,591
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		RAGUCKAS ,  ELLEN   E
BOARD MEMBER
C		$0$8,400$8,693$0$17,093
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		87 %
A
B
C 		REISER ,  BRIAN  
BOARD MEMBER
C		$0$8,400$16,587$0$24,987
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		ROCKWELL ,  MARGARET   A
BOARD MEMBER
C		$2,155$8,400$4,136$0$14,691
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		RUGG ,  BENJAMIN   C
BOARD MEMBER
C		$214$8,400$7,075$0$15,689
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SANGUINITO ,  BRYAN   T
BOARD MEMBER
P		$0$0$136$0$136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		SENAVAITIS ,  BILL   M
BOARD MEMBER
C		$42,682$8,400$5,082$0$56,164
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SHALLER ,  SABREENA   M
BOARD MEMBER
C		$0$8,400$1,211$0$9,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		STEEVES ,  JOSEPH   B
BOARD MEMBER
C		$0$8,400$6,503$0$14,903
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		TALLARICO ,  PATSY   J
BOARD MEMBER
C		$0$8,400$6,375$0$14,775
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		TAYLOR ,  DAVID   W
BOARD MEMBER
C		$0$8,400$10,902$0$19,302
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		THARP ,  LOUISE   M
BOARD MEMBER
C		$0$8,400$2,335$0$10,735
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		VANWHY ,  CASEY   L
BOARD MEMBER
N		$0$8,400$5,378$0$13,778
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		WASHABAUGH ,  RICHARD   W
BOARD MEMBER
N		$0$8,400$2,706$0$11,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEST ,  RACHAEL   M
BOARD MEMBER
C		$628$8,400$3,591$0$12,619
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		YOUNG ,  JOLYNN   A
BOARD MEMBER
C		$0$8,400$6,969$0$15,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZUBEK ,  SANDRA   B
BOARD MEMBER
C		$0$8,400$621$0$9,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
Total Officer Disbursements$982,771$418,600$364,703$0$1,766,074
Less Deductions    $169,416
Net Disbursements    $1,596,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-989

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABE ,  JOHN   A
RECEPTIONIST
NONE		$73,040$0$395$0$73,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREKOVICH ,  PATRICK   J
UNISERV REPRESENTATIVE
NONE		$144,474$0$5,900$0$150,374
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		APALISKI ,  LORA  
UNISERV REPRESENTATIVE
NONE		$167,718$0$2,973$0$170,691
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		39 %
A
B
C 		APESSOS ,  CRAIG   L
REGION FIELD DIRECTOR
NONE		$171,983$0$9,031$0$181,014
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		14 %
A
B
C 		ARVA ,  DAVID   S
ARTIST AND GRAPHICS COORD
NONE		$126,196$0$789$0$126,985
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		46 %
A
B
C 		AUDRAIN ,  TRICIA   A
UNISERV REPRESENTATIVE
NONE		$163,671$0$4,091$0$167,762
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		AYON ,  HAYDEE  
HEAD CUSTODIAN
NONE		$65,542$0$0$0$65,542
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 		BARKHIMER ,  JUDITH  
FINANCE AND MEMBER RECORD
NONE		$81,149$0$328$0$81,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		BATTALINI ,  JUSTIN   A
UNISERV REPRESENTATIVE
NONE		$159,085$0$4,912$0$163,997
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		BEGOLLY ,  TERRA  
UNISERV REPRESENTATIVE
NONE		$163,671$0$160$0$163,831
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		21 %
A
B
C 		BENDER ,  MARCIA   A
REGION FIELD DIRECTOR
NONE		$176,030$0$6,123$0$182,153
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		BENEDICT ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
NONE		$79,132$0$1,545$0$80,677
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		17 %
A
B
C 		BERNECKER ,  DEBORAH   J
ADMINISTRATIVE SPECIALIST
NONE		$97,962$0$3,447$0$101,409
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		BIEGEN ,  VERONICA  
STAFF ASSOCIATE
NONE		$71,405$0$375$0$71,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		BIRMINGHAM ,  VIRGINIA   M
TECHNICAL ASSISTANT
NONE		$79,942$0$170$0$80,112
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		28 %
A
B
C 		BONISH ,  MELINDA  
ASSOCIATE STAFF COUNSEL
NONE		$83,502$0$1,534$0$85,036
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		BOOMER ,  FIONA   D
REGION ADVOCACY COORDINAT
NONE		$115,963$0$4,136$0$120,099
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		BOOTH ,  LESLIE   O
HELP DESK TECHNICAL ASSIS
NONE		$75,149$0$56$0$75,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRACE ,  DEBRA   A
LEGAL ADMINISTRATIVE ASSI
NONE		$78,652$0$1,474$0$80,126
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		BRAY ,  BOBBIE  
LEGAL ADMINISTRATIVE ASSI
NONE		$76,199$0$752$0$76,951
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		BRILL ,  CHARLIE   D
REGION FIELD MANAGER
NONE		$187,080$0$8,427$0$195,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRISCOE ,  DENISE   A
REGION ADVOCACY COORDINAT
NONE		$149,343$0$11,952$0$161,295
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		BRODERIC ,  DAVID   L
COMMUNICATIONS MANAGER
NONE		$187,080$0$1,119$0$188,199
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		46 %
A
B
C 		BRONSON ,  ALLISON   L
UNISERV REPRESENTATIVE
NONE		$148,521$0$5,032$0$153,553
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		35 %
A
B
C 		BROWN ,  JIM  
CUSTODIAN
NONE		$55,810$0$0$0$55,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRUNELLE ,  ERIKA   L
ASSISTANT DIRECTOR OF GOV
NONE		$152,485$0$1,747$0$154,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		BUETTNER ,  LISA   K
ASSISTANT EXECUTIVE DIREC
NONE		$195,359$0$4,559$0$199,918
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		12 %
A
B
C 		BURNETT ,  TERRY  
REGION FIELD DIRECTOR
NONE		$171,983$0$5,108$0$177,091
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		24 %
A
B
C 		CANAMUCIO ,  JOSEPH   F
STAFF ATTORNEY
NONE		$153,317$0$2,153$0$155,470
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		31 %
A
B
C 		CARPENTER ,  SCOTT   H
UNISERV REPRESENTATIVE
NONE		$163,671$0$723$0$164,394
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		CASTI ,  ROBERT   J
UNISERV REPRESENTATIVE
NONE		$163,671$0$2,164$0$165,835
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		48 %
A
B
C 		CHAMBERS ,  BOBBI JO  
STAFF ASSOCIATE
NONE		$70,730$0$1,546$0$72,276
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		CHIRILLO ,  MEAGHAN   E
STAFF ATTORNEY
NONE		$148,244$0$3,006$0$151,250
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		59 %
A
B
C 		CHOLISH ,  STEVEN   J
UNISERV REPRESENTATIVE
NONE		$154,217$0$13,911$0$168,128
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		CIRELLI ,  GARY  
UNISERV REPRESENTATIVE
NONE		$129,865$0$6,012$0$135,877
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		11 %
A
B
C 		CLARK ,  ADAM  
REGION ADVOCACY COORDINAT
NONE		$129,865$0$2,752$0$132,617
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		23 %
A
B
C 		CLAYCOMB ,  CARLA   L
EDUCATION SERVICES MANAGE
NONE		$187,036$0$3,262$0$190,298
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		44 %
A
B
C 		CLAYTON ,  CHRISTOPHER   M
ASSISTANT DIRECTOR OF EDU
NONE		$154,135$0$20,673$0$174,808
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		45 %
A
B
C 		CLIPPINGER ,  SUE   A
BENEFITS SPECIALIST
NONE		$97,962$0$295$0$98,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLOUSER ,  KELLEY   M
UNISERV REPRESENTATIVE
NONE		$163,671$0$10,794$0$174,465
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		18 %
A
B
C 		COMPEAU ,  KELLY   H
UNISERV REPRESENTATIVE
NONE		$167,718$0$2,271$0$169,989
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		35 %
A
B
C 		CONLEY ,  ANDREW   A
COMPUTER OPERATIONS SPECI
NONE		$91,139$0$178$0$91,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONSTANTIN ,  DAVID   D
ASSISTANT DIRECTOR OF COM
NONE		$128,136$0$3,296$0$131,432
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		89 %
A
B
C 		CONTINO ,  TERI  
FINANCE AND MEMBER RECORD
NONE		$71,311$0$240$0$71,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		CORRENTI ,  CRISTINA   S
ASSOCIATE STAFF COUNSEL
NONE		$11,669$0$216$0$11,885
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		CORTAZZO ,  CHRISTINE   A
UNISERV REPRESENTATIVE
NONE		$163,671$0$1,788$0$165,459
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		COWLEY ,  VIRGINIA   J
UNISERV REPRESENTATIVE
NONE		$163,671$0$7,323$0$170,994
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		CRAMER ,  STEPHANIE   R
UNISERV REPRESENTATIVE
NONE		$171,765$0$8,509$0$180,274
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		CROCKETT ,  SHERRI LYNNE  
UNISERV REPRESENTATIVE
NONE		$76,113$0$4,620$0$80,733
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		CROMER ,  JOAN   M
TECHNICAL ASSISTANT
NONE		$81,225$0$296$0$81,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		CROOK ,  ROBERT   D
HEALTH AND WELFARE FUND M
NONE		$65,497$0$30$0$65,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAUBERMAN ,  RUSSELL   H
UNISERV REPRESENTATIVE
NONE		$163,671$0$5,326$0$168,997
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		DAVENPORT ,  DAMIAN   H
PRODUCTION AIDE
NONE		$67,668$0$98$0$67,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SLOANE  
STAFF ASSOCIATE
NONE		$54,389$0$848$0$55,237
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		DAW ,  JULIE ANN  
ASSOCIATE STAFF COUNSEL
NONE		$72,546$0$2,562$0$75,108
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		23 %
A
B
C 		DEGNAN ,  MARIA   C
UNISERV REPRESENTATIVE
NONE		$134,736$0$3,965$0$138,701
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		DEMKO ,  JOSHUA   T
BUILDING MAINTENANCE ASSI
NONE		$76,462$0$1,040$0$77,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEWITT ,  BARRY   S
UNISERV REPRESENTATIVE
NONE		$149,343$0$9,349$0$158,692
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		DIXON ,  ANDREW   F
UNISERV REPRESENTATIVE
NONE		$16,249$0$718$0$16,967
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		21 %
A
B
C 		DOLLAR ,  TIFFANY   M
REGION ADVOCACY COORDINAT
NONE		$134,736$0$855$0$135,591
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		24 %
A
B
C 		DORIO ,  ANTOINETTE   M
STAFF ASSOCIATE
NONE		$70,056$0$430$0$70,486
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		24 %
A
B
C 		DRENNING ,  JOY   L
FINANCIAL ACCOUNTING ANAL
NONE		$103,102$0$1,464$0$104,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DWYER ,  ANNEMARIE  
STAFF ATTORNEY
NONE		$178,801$0$2,156$0$180,957
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		EDGELL ,  MATTHEW   D
REGION ADVOCACY COORDINAT
NONE		$163,671$0$3,525$0$167,196
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		34 %
A
B
C 		EISENHOWER ,  LESLIE  
LEGAL ADMINISTRATIVE ASSI
NONE		$76,199$0$654$0$76,853
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		ELLIOTT ,  ERIC   G
DIRECTOR OF RESEARCH FOR
NONE		$96,811$0$0$0$96,811
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		EZBIANSKY ,  NICOLE   L
EDITOR
NONE		$66,995$0$1,016$0$68,011
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		15 %
A
B
C 		FARGEN ,  MATTHEW   P
UNISERV REPRESENTATIVE
NONE		$158,264$0$1,394$0$159,658
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		56 %
A
B
C 		FAULKNER ,  BEAU  
ASSISTANT DIRECTOR OF COM
NONE		$128,136$0$2,695$0$130,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		20 %
A
B
C 		FECHO ,  CORINNE   E
UNISERV REPRESENTATIVE
NONE		$163,671$0$9,333$0$173,004
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		FEKETE ,  FRIEDRICH   N
REGION ADVOCACY COORDINAT
NONE		$163,671$0$3,248$0$166,919
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		22 %
A
B
C 		FLAHERTY ,  NICOLE   L
UNISERV REPRESENTATIVE
NONE		$154,217$0$4,344$0$158,561
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  MAUREEN   C
STAFF ASSOCIATE
NONE		$71,729$0$551$0$72,280
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		FRENDT ,  DYLAN   R
ASSOCIATE UNISERV REPRESE
NONE		$91,147$0$9,055$0$100,202
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		FRITZINGER ,  GINA   M
STAFF ASSOCIATE
NONE		$71,405$0$277$0$71,682
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		FUNKHOUSER ,  CAROLYN   M
UNISERV REPRESENTATIVE
NONE		$163,671$0$3,018$0$166,689
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		73 %
A
B
C 		GAMBELUNGHE ,  TRACY   M
ADMINISTRATIVE ASSISTANT
NONE		$79,079$0$839$0$79,918
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		17 %
A
B
C 		GARCIA ,  ERICA   L
GRAPHIC DESIGN AND MULTIM
NONE		$103,102$0$651$0$103,753
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		41 %
A
B
C 		GARDNER ,  RANDY   A
IT BUSINESS OPERATIONS CO
NONE		$126,471$0$3,291$0$129,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  TRACY   L
RESEARCH SPECIALIST
NONE		$97,962$0$550$0$98,512
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  JAMES  
REGION FIELD MANAGER
NONE		$185,381$0$8,341$0$193,722
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		GIRDANY ,  PAUL   H
UNISERV REPRESENTATIVE
NONE		$87,841$0$675$0$88,516
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		GOFF ,  DOUGLAS   E
PRODUCTION AIDE
NONE		$27,330$0$0$0$27,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOLIWAS ,  DEBORAH   A
STAFF ASSOCIATE
NONE		$70,589$0$570$0$71,159
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		16 %
A
B
C 		GOOD ,  JOHN   D
IT SUPPORT COORDINATOR
NONE		$126,946$0$1,356$0$128,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOODELL ,  KEITH   D
REGION FIELD MANAGER
NONE		$182,069$0$13,265$0$195,334
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		15 %
A
B
C 		GORMAN ,  HOLLY   J
ASSISTANT DIRECTOR OF SYS
NONE		$163,599$0$1,297$0$164,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		GOTTLIEB ,  PAUL   E
UNISERV REPRESENTATIVE
NONE		$198,317$0$1,062$0$199,379
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		9 %
A
B
C 		GREENAWALT ,  NATHAN   J
DIRECTOR OF SPECIAL FIELD
NONE		$171,983$0$8,510$0$180,493
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		57 %
A
B
C 		GRINAWAY ,  JEFFREY   R
UNISERV REPRESENTATIVE
NONE		$220,242$0$15,990$0$236,232
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		33 %
A
B
C 		GROSS ,  BRADLEY   J
UNISERV REPRESENTATIVE
NONE		$163,671$0$7,371$0$171,042
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		GRUBER ,  NICOLE   M
HEALTH AND WELFARE FUND A
NONE		$78,186$0$482$0$78,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRUENLOH ,  MATTHEW  
UNISERV REPRESENTATIVE
NONE		$220,242$0$7,778$0$228,020
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GULLO ,  GINA   L
ASSISTANT DIRECTOR OF EDU
NONE		$118,393$0$7,022$0$125,415
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		67 %
A
B
C 		HAKE ,  RHONDA   M
STAFF ASSOCIATE
NONE		$65,663$0$503$0$66,166
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		HAMILTON ,  KATHERINE   L
ASSISTANT DIRECTOR OF RES
NONE		$44,770$0$954$0$45,724
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		13 %
A
B
C 		HARLOW ,  LUCY   C
REGION ADVOCACY COORDINAT
NONE		$163,671$0$6,019$0$169,690
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		14 %
A
B
C 		HARPER ,  LAHRSEN   A
ASSISTANT DIRECTOR OF ADM
NONE		$118,393$0$178$0$118,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		HEASLEY ,  KRISTIN   T
LEGAL ADMINISTRATIVE ASSI
NONE		$78,224$0$354$0$78,578
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		23 %
A
B
C 		HENNINGER-VOSS ,  JAMES   M
ASSISTANT DIRECTOR OF RES
NONE		$157,071$0$5,424$0$162,495
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		1 %
A
B
C 		HERRING ,  CHARLES   L
STAFF ATTORNEY
NONE		$178,801$0$2,385$0$181,186
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		HOCKENBERRY ,  ERIN   L
STAFF ASSOCIATE
NONE		$61,804$0$774$0$62,578
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		HOLLAND ,  JOHN   J
REGION FIELD DIRECTOR
NONE		$171,983$0$14,076$0$186,059
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		9 %
A
B
C 		HORIGAN ,  KATHERINE   G
UNISERV REPRESENTATIVE
NONE		$92,659$0$3,643$0$96,302
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		HORVATH ,  BRANDON  
NETWORK ADMINISTRATOR
NONE		$118,240$0$2,956$0$121,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOWLETT ,  JOSEPH   F
ASSISTANT EXECUTIVE DIREC
NONE		$195,359$0$3,090$0$198,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HUSISIAN ,  JEFFREY  
STAFF ATTORNEY
NONE		$178,801$0$1,981$0$180,782
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		JACOBY ,  RHONDA   R
ASSISTANT DIRECTOR OF HUM
NONE		$157,071$0$17,734$0$174,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		JONES ,  JOHN   P
ASSISTANT DIRECTOR OF GOV
NONE		$131,125$0$1,443$0$132,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  JOHN   P
STAFF ATTORNEY
NONE		$178,801$0$4,938$0$183,739
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		34 %
A
B
C 		JONES ,  MARY ELLEN  
UNISERV REPRESENTATIVE
NONE		$154,217$0$4,948$0$159,165
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		31 %
A
B
C 		JONES ,  VALERIE   S
LEGAL ADMINISTRATIVE ASSI
NONE		$77,624$0$726$0$78,350
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		34 %
A
B
C 		JORDAN ,  APRILE  
LEGAL ADMINISTRATIVE ASSI
NONE		$78,739$0$582$0$79,321
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		JOURNEY ,  CATHY   H
STAFF ASSOCIATE
NONE		$36,612$0$169$0$36,781
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		21 %
A
B
C 		KARSCHNER ,  STUART   T
UNISERV REPRESENTATIVE
NONE		$163,671$0$17,473$0$181,144
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 		KAYANI ,  MURAD  
LEAD DEVELOPER
NONE		$126,196$0$14$0$126,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEY ,  OWEN   R
UNISERV REPRESENTATIVE
NONE		$149,343$0$6,653$0$155,996
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		KIMBALL ,  WILLIAM   T
ASSISTANT DIRECTOR OF RES
NONE		$118,393$0$789$0$119,182
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		KITSKO ,  LESLIE   D
STAFF ATTORNEY
NONE		$178,801$0$3,317$0$182,118
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		23 %
A
B
C 		KNEPP ,  MICHELLE   R
STAFF ASSOCIATE
NONE		$64,609$0$451$0$65,060
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		KOLLER ,  CLIFFORD   A
CUSTODIAN
NONE		$57,310$0$0$0$57,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOPPENHAVER ,  BRIAN   A
FIELD SPECIAL ASSIGNMENT
NONE		$163,671$0$1,613$0$165,284
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		6 %
A
B
C 		KRAUSE ,  ELIZABETH   C
HEALTH AND WELFARE FUND C
NONE		$126,196$0$159$0$126,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUBA ,  CANDACE   M
ADMINISTRATIVE SPECIALIST
NONE		$97,962$0$1,652$0$99,614
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		KUFFA ,  LINDA  
STAFF ASSOCIATE
NONE		$12,144$0$22$0$12,166
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 		KURTZ ,  CARY   R
UNISERV REPRESENTATIVE
NONE		$29,534$0$397$0$29,931
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		LANDIS ,  BRIAN   A
UNISERV REPRESENTATIVE
NONE		$134,736$0$8,592$0$143,328
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		LEADER ,  GEORGE   M
OPERATIONS ASSISTANT
NONE		$65,522$0$2,421$0$67,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEARY ,  WENDY   M
UNISERV REPRESENTATIVE
NONE		$168,566$0$3,204$0$171,770
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		39 %
A
B
C 		LEHMIER ,  MICHAEL   J
REGION FIELD DIRECTOR
NONE		$171,983$0$6,736$0$178,719
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		32 %
A
B
C 		LEIN ,  PATRICIA   D
ASSISTANT TO GOVERNANCE
NONE		$148,244$0$4,912$0$153,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		LEWIS ,  CONNOR   M
UNISERV REPRESENTATIVE
NONE		$144,474$0$4,371$0$148,845
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		6 %
A
B
C 		LEWIS ,  JEFFREY   D
REGION FIELD DIRECTOR
NONE		$171,983$0$7,878$0$179,861
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		4 %
A
B
C 		LEWIS ,  KATIE   A
STAFF ASSOCIATE
NONE		$71,278$0$1,188$0$72,466
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		24 %
A
B
C 		LILIENTHAL ,  CHRISTOPHER   M
ASSISTANT DIRECTOR OF COM
NONE		$147,617$0$6,138$0$153,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		68 %
A
B
C 		LIPINSKI ,  WENDY   D
ADMINISTRATIVE ASSISTANT
NONE		$70,686$0$0$0$70,686
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		26 %
A
B
C 		LOVRICH (FKA MEY ,  KATHRYN   M
LEGAL ADMINISTRATIVE ASSI
NONE		$69,654$0$1,332$0$70,986
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		36 %
A
B
C 		LYDICK ,  WILLIAM   A
UNISERV REPRESENTATIVE
NONE		$163,671$0$4,096$0$167,767
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		7 %
A
B
C 		LYNN ,  MARK  
UNISERV REPRESENTATIVE
NONE		$163,671$0$5,201$0$168,872
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		36 %
A
B
C 		LYTER ,  LISA   R
HUMAN RESOURCES MANAGER
NONE		$148,244$0$8,938$0$157,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAGILTON ,  CELIA   J
UNISERV REPRESENTATIVE
NONE		$163,671$0$1,521$0$165,192
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MANSFIELD ,  DANE ALLEN  
HEALTH AND WELFARE FUND M
NONE		$10,374$0$0$0$10,374
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 		MARIA ,  JAMES   A
UNISERV REPRESENTATIVE
NONE		$149,343$0$7,463$0$156,806
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		MARKEL ,  RYAN   A
RESEARCH ASSISTANT
NONE		$76,274$0$128$0$76,402
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		13 %
A
B
C 		MARSHALL ,  AMY   H
STAFF ATTORNEY
NONE		$148,244$0$4,336$0$152,580
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		MCCORMACK ,  ANDREW  
SYSTEMS ANALYST-PROGRAMME
NONE		$110,700$0$30$0$110,730
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 		MCDADE ,  MARK   P
UNISERV REPRESENTATIVE
NONE		$163,671$0$6,414$0$170,085
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		MCEWEN ,  RICHARD   S
STAFF ATTORNEY
NONE		$178,801$0$5,174$0$183,975
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		MCHUGH ,  BERNADETTE   M
UNISERV REPRESENTATIVE
NONE		$163,671$0$2,531$0$166,202
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		MCKIERNAN ,  JOHN   E
UNISERV REPRESENTATIVE
NONE		$163,671$0$9,432$0$173,103
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		21 %
A
B
C 		MEINKE ,  LYNDA   B
STAFF ATTORNEY
NONE		$178,801$0$1,797$0$180,598
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		32 %
A
B
C 		MERCER ,  DANIEL   C
ASSISTANT DIRECTOR OF RES
NONE		$157,071$0$1,107$0$158,178
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		68 %
A
B
C 		MILLARD ,  VICKI   A
UNISERV REPRESENTATIVE
NONE		$144,474$0$1,101$0$145,575
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		MILLER ,  CLIFFORD   P
NETWORK ANALYST
NONE		$110,700$0$1,887$0$112,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  MARY JO  
STAFF ATTORNEY
NONE		$178,801$0$2,517$0$181,318
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		36 %
A
B
C 		MILLER ,  OLIVIA   H
LEGAL ADMINISTRATIVE ASSI
NONE		$76,199$0$430$0$76,629
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		50 %
A
B
C 		MIRABITO ,  MARY  
UNISERV REPRESENTATIVE
NONE		$159,085$0$8,244$0$167,329
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		18 %
A
B
C 		MITROVIC ,  MICHAEL   V
SYSTEMS ANALYST-PROGRAMME
NONE		$110,700$0$450$0$111,150
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 		MOHFANZ ,  TARA   N
STAFF ASSOCIATE
NONE		$51,993$0$156$0$52,149
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		21 %
A
B
C 		MOLL ,  GREGORY   J
REGION FIELD DIRECTOR
NONE		$171,983$0$2,222$0$174,205
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		MONAGHAN ,  MATTHEW   J
UNISERV REPRESENTATIVE
NONE		$158,264$0$4,633$0$162,897
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		60 %
A
B
C 		MOORE ,  SHANNON  
REGION FIELD DIRECTOR
NONE		$167,424$0$3,472$0$170,896
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		54 %
A
B
C 		MOORE ,  TERI   A
STAFF ASSOCIATE
NONE		$72,754$0$565$0$73,319
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		MOORE ,  TERRIE   A
UNISERV REPRESENTATIVE
NONE		$163,671$0$5,096$0$168,767
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		MOSKO ,  LORRAINA   A
MAILING/PRINTING OPERATIO
NONE		$78,637$0$488$0$79,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOTT ,  MICHAEL   D
UNISERV REPRESENTATIVE
NONE		$144,474$0$3,113$0$147,587
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MULLINS ,  NICOLE  
STAFF ASSOCIATE
NONE		$64,609$0$1,102$0$65,711
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		17 %
A
B
C 		MURRAY ,  ALISA   A
REGION FIELD DIRECTOR
NONE		$171,983$0$8,555$0$180,538
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		27 %
A
B
C 		MYERS ,  MARK   L
NETWORK ANALYST
NONE		$79,862$0$2,667$0$82,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  ROBERT   W
UNISERV REPRESENTATIVE
NONE		$220,242$0$4,172$0$224,414
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		23 %
A
B
C 		NACE ,  JULIET   D
HELP DESK TECHNICAL ASSIS
NONE		$83,472$0$218$0$83,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NATALE ,  ANGELA  
LEGAL ADMINISTRATIVE ASSI
NONE		$76,874$0$460$0$77,334
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		NEIMAN ,  BONNIE   J
UNISERV REPRESENTATIVE
NONE		$154,217$0$3,339$0$157,556
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 		NEVLING ,  RUTH   A
ADMINISTRATIVE ASSISTANT
NONE		$78,709$0$142$0$78,851
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		48 %
A
B
C 		NOEL ,  KIMBERELY   E
ADMINISTRATIVE ASSISTANT
NONE		$67,314$0$142$0$67,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		5 %
A
B
C 		NORRIS ,  DANIEL   J
ASSOCIATE UNISERV REPRESE
NONE		$77,986$0$822$0$78,808
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		8 %
A
B
C 		NUSINOV ,  RACHEL   L
ADMINISTRATIVE ASSISTANT
NONE		$69,654$0$289$0$69,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		OLCOTT ,  BARBARA   J
STAFF ASSOCIATE
NONE		$70,033$0$163$0$70,196
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		OYLER ,  DEBRA   S
STAFF ASSOCIATE
NONE		$67,409$0$687$0$68,096
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		PENDLETON ,  JAMES   R
ASSISTANT EXECUTIVE DIREC
NONE		$193,659$0$38,561$0$232,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETRUZZI ,  DAVID   P
REGION FIELD MANAGER
NONE		$187,080$0$14,747$0$201,827
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		2 %
A
B
C 		PETRUZZI ,  JUDITH   P
DIRECTOR OF EDUCATION SER
NONE		$141,320$0$3,743$0$145,063
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		60 %
A
B
C 		PIRO ,  LAURA  
DIRECTOR OF ADMINISTRATIV
NONE		$165,383$0$2,092$0$167,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		POPELAS ,  NICOLE   L
UNISERV REPRESENTATIVE
NONE		$129,865$0$539$0$130,404
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		39 %
A
B
C 		PRICE ,  MARK  
DIRECTOR OF RESEARCH FOR
NONE		$131,099$0$244$0$131,343
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		24 %
A
B
C 		QUILTY ,  CASSIDY  
FINANCE AND MEMBER RECORD
NONE		$68,312$0$53$0$68,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		RAKOFF ,  LAURI   A
REGION ADVOCACY COORDINAT
NONE		$163,671$0$6,593$0$170,264
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		12 %
A
B
C 		REGOS ,  LINDSAY   J
UNISERV REPRESENTATIVE
NONE		$129,865$0$6,140$0$136,005
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		36 %
A
B
C 		REILLY ,  MONET   L
UNISERV REPRESENTATIVE
NONE		$134,761$0$5,741$0$140,502
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		REPLOGLE ,  MICHAELE   F
PRODUCTION AIDE
NONE		$70,660$0$1,086$0$71,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIGGINS ,  JACQUELINE   M
ADMINISTRATIVE SPECIALIST
NONE		$97,962$0$575$0$98,537
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		ROBERTS ,  NYLES   R
LEGAL ADMINISTRATIVE ASSI
NONE		$69,654$0$371$0$70,025
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		ROMANOWSKI ,  CHLOE   E
ASSOCIATE STAFF COUNSEL
NONE		$60,683$0$1,176$0$61,859
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		41 %
A
B
C 		ROSENBERRY ,  DOUGLAS   D
UNISERV REPRESENTATIVE
NONE		$122,568$0$12,443$0$135,011
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		18 %
A
B
C 		RULAPAUGH ,  WENDY   S
DIRECTOR OF ADMINISTRATIV
NONE		$116,199$0$295$0$116,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		RUTLEDGE ,  DENISE   M
CONVENTION COORDINATOR
NONE		$105,948$0$4,080$0$110,028
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		31 %
A
B
C 		SABOL ,  JESSICA   L
REGION ADVOCACY COORDINAT
NONE		$163,671$0$3,955$0$167,626
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		36 %
A
B
C 		SALZMAN ,  JEFFREY   V
SYSTEMS ANALYST-PROGRAMME
NONE		$110,700$0$673$0$111,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SAMUELSEN ,  DARYL ANN  
STAFF ASSOCIATE
NONE		$70,548$0$324$0$70,872
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		SANDERS ,  BONNIE   L
STAFF ASSOCIATE
NONE		$74,415$0$624$0$75,039
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		SANDS ,  STEPHEN   R
FACILITIES SPECIALIST
NONE		$87,872$0$2,249$0$90,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SARDELLA ,  NICOLE   A
ASSOCIATE STAFF COUNSEL
NONE		$83,090$0$3,346$0$86,436
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		32 %
A
B
C 		SCHACHERN ,  CORRY   F
ASSISTANT DIRECTOR OF PSE
NONE		$163,671$0$11,116$0$174,787
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		SCHLEGEL ,  MARCUS   D
REGION ADVOCACY COORDINAT
NONE		$163,671$0$2,903$0$166,574
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		14 %
A
B
C 		SCHMEHL ,  JONATHAN   A
RESEARCH SPECIALIST
NONE		$97,962$0$583$0$98,545
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SEIVARD ,  KAREN   M
STAFF ATTORNEY
NONE		$153,317$0$1,374$0$154,691
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		7 %
A
B
C 		SHEMANSKY ,  PAUL   E
EDITOR
NONE		$117,300$0$110$0$117,410
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		56 %
A
B
C 		SHODI ,  DAWN   M
UNISERV REPRESENTATIVE
NONE		$139,605$0$5,653$0$145,258
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		12 %
A
B
C 		SHOLDER ,  FLOYD   L
MEMBERSHIP ACCOUNTING ANA
NONE		$95,270$0$292$0$95,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAN ,  DANIEL   P
REGION FIELD MANAGER
NONE		$86,215$0$380$0$86,595
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		16 %
A
B
C 		SHUMAN ,  VALERIE   L
UNISERV REPRESENTATIVE
NONE		$90,750$0$1,007$0$91,757
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		SMITH ,  CHRISTINA   L
ADMINISTRATIVE ASSISTANT
NONE		$78,374$0$186$0$78,560
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		28 %
A
B
C 		SMITH ,  DARON   J
SYSTEMS ANALYST-PROGRAMME
NONE		$110,700$0$184$0$110,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JULIE   K
UNISERV REPRESENTATIVE
NONE		$149,343$0$10,839$0$160,182
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  KIM   A
STAFF ASSOCIATE
NONE		$71,405$0$340$0$71,745
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		SMITH ,  ROBERT   J
UNISERV REPRESENTATIVE
NONE		$154,217$0$4,396$0$158,613
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		16 %
A
B
C 		SMITH ,  TRACIE   M
HEALTH AND WELFARE FUND A
NONE		$39,139$0$196$0$39,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMYTH ,  CATHERINE   A
ADMINISTRATIVE ASSISTANT
NONE		$78,974$0$1,346$0$80,320
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 		STATLER ,  JENNIFER   K
ASSISTANT DIRECTOR OF GOV
NONE		$147,617$0$6,826$0$154,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		STEIBER ,  JAMES   W
FINANCIAL ACCOUNTING ANAL
NONE		$13,765$0$0$0$13,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		STEUERWALT ,  JESIKA   A
STAFF ATTORNEY
NONE		$163,456$0$2,829$0$166,285
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		50 %
A
B
C 		STEVENS ,  SARI  
ASSISTANT DIRECTOR OF GOV
NONE		$39,759$0$352$0$40,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONEBRAKER ,  MICHELLE   K
STAFF ASSOCIATE
NONE		$71,405$0$426$0$71,831
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		17 %
A
B
C 		STRIPAY ,  LORI   A
UNISERV REPRESENTATIVE
NONE		$163,671$0$3,759$0$167,430
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		TERLITSKY ,  CYNTHIA FAYE  
STAFF ASSOCIATE
NONE		$54,738$0$978$0$55,716
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		26 %
A
B
C 		THAYER ,  ANN-MARIE  
PAYROLL/LEGAL SPECIALIST
NONE		$73,564$0$1,894$0$75,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THAYER ,  JOSEPH   M
BENEFITS MANAGER
NONE		$187,080$0$7,005$0$194,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		THOMPSON ,  KELLI   L
ASSISTANT DIRECTOR OF GOV
NONE		$147,617$0$3,091$0$150,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TIDWELL ,  JESSICA LYNN  
CUSTODIAN
NONE		$30,394$0$0$0$30,394
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 		TORRES ,  LINDA   M
UNISERV REPRESENTATIVE
NONE		$158,264$0$3,628$0$161,892
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		34 %
A
B
C 		TOY ,  JILLIAN   M
STAFF ASSOCIATE
NONE		$70,730$0$260$0$70,990
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		TROUTMAN ,  ANGELA   S
FINANCE AND MEMBER RECORD
NONE		$50,688$0$144$0$50,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		TUINSTRA ,  TIMOTHY   H
REGION FIELD DIRECTOR
NONE		$167,399$0$6,048$0$173,447
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		27 %
A
B
C 		VAUGHAN ,  JAMES   G
EXECUTIVE DIRECTOR
NONE		$227,983$0$5,887$0$233,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		2 %
A
B
C 		VITALOS ,  JOLENE  
UNISERV REPRESENTATIVE
NONE		$137,054$0$2,236$0$139,290
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		VOYE ,  KATHERINE   M
ASSISTANT GENERAL COUNSEL
NONE		$187,036$0$2,805$0$189,841
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		44 %
A
B
C 		VRESILOVIC ,  JOHN  
STAFF ASSOCIATE
NONE		$15,937$0$105$0$16,042
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		37 %
A
B
C 		WAGNER ,  ANDREA   J
STAFF ASSOCIATE
NONE		$33,705$0$202$0$33,907
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		16 %
A
B
C 		WAGNER ,  KIMBERLY   L
REGION ADVOCACY COORDINAT
NONE		$163,671$0$9,603$0$173,274
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		10 %
A
B
C 		WALTMAN ,  JULIE   A
ADMINISTRATIVE SPECIALIST
NONE		$97,962$0$212$0$98,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALTMAN ,  KELBY   R
REGION FIELD MANAGER
NONE		$187,080$0$3,881$0$190,961
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		26 %
A
B
C 		WATSON ,  SUSAN   Y
STAFF ASSOCIATE
NONE		$70,626$0$442$0$71,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WAZETER ,  DAVID   L
ASSISTANT EXECUTIVE DIREC
NONE		$195,359$0$4,178$0$199,537
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		5 %
A
B
C 		WEAVER ,  DEBRA   L
STAFF ASSOCIATE
NONE		$70,449$0$328$0$70,777
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		WEBER ,  ADAM   K
UNISERV REPRESENTATIVE
NONE		$139,605$0$11,659$0$151,264
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIK ,  MARIA   C
TECHNICAL ASSISTANT
NONE		$80,173$0$91$0$80,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEIL ,  ZEEK  
UNISERV REPRESENTATIVE
NONE		$163,671$0$5,527$0$169,198
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		3 %
A
B
C 		WERT ,  JENNIFER   L
ASSISTANT DIRECTOR OF GOV
NONE		$142,743$0$3,498$0$146,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		16 %
A
B
C 		WIEDEMER ,  DANIEL  
ASSISTANT EXECUTIVE DIREC
NONE		$198,936$0$6,679$0$205,615
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  SANDRA   F
ASSISTANT TO EXECUTIVE DI
NONE		$179,301$0$3,566$0$182,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		7 %
A
B
C 		WILSON ,  LYNNE   L
GENERAL COUNSEL
NONE		$208,605$0$3,147$0$211,752
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		22 %
A
B
C 		WILSON ,  STEVEN   A
REGION FIELD MANAGER
NONE		$183,724$0$17,764$0$201,488
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		14 %
A
B
C 		WITHEROW ,  WENDI   C
ADMINISTRATIVE ASSISTANT
NONE		$72,082$0$246$0$72,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WITT ,  BROOKE   E
REGION FIELD DIRECTOR
NONE		$171,983$0$41,836$0$213,819
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		WOJCIK ,  VALERIE   B
STAFF ASSOCIATE
NONE		$37,522$0$386$0$37,908
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		37 %
A
B
C 		WOJCIK ,  WALTER   W
ASSISTANT EXECUTIVE DIREC
NONE		$193,659$0$6,713$0$200,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLF ,  CHRISTOPHER   P
UNISERV REPRESENTATIVE
NONE		$163,671$0$1,881$0$165,552
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		WOLFGANG ,  AMY   S
UNISERV REPRESENTATIVE
NONE		$163,133$0$10,672$0$173,805
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		42 %
A
B
C 		WOLLASTON ,  ANDREW  
ASSOCIATE STAFF COUNSEL
NONE		$83,227$0$493$0$83,720
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		61 %
A
B
C 		WOOD ,  SHAWNEE   S
UNISERV REPRESENTATIVE
NONE		$129,965$0$9,692$0$139,657
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		15 %
A
B
C 		YODANIS ,  JANINE   A
UNISERV REPRESENTATIVE
NONE		$163,671$0$6,001$0$169,672
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		24 %
A
B
C 		YUTKO ,  KELSEY   M
UNISERV REPRESENTATIVE
NONE		$134,761$0$2,865$0$137,626
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		ZABIELSKI ,  DEBORAH   S
UNISERV REPRESENTATIVE
NONE		$154,217$0$8,186$0$162,403
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		ZAMPOGNA ,  ELIZABETH   M
ASSISTANT DIRECTOR OF GOV
NONE		$87,925$0$1,364$0$89,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$32,537$0$877$0$33,414
I Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
Total Employee Disbursements$32,203,794$0$957,470$0$33,161,264
Less Deductions    $12,766,332
Net Disbursements    $20,394,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-989

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 176,507 
Agency Fee Payers*43
Total Members/Fee Payers176,550 
*Agency Fee Payers are not considered members of the labor organization.
Active Member137,885Yes
Reserve Member630No
Life Member6Yes
Retired Member (including Retired Life)30,750No
Student Member6,868No
Substitute/Associate Member368No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-989

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,644,771
2. Named Payer Non-itemized Receipts$216,763
3. All Other Receipts$294,674
4. Total Receipts$9,156,208
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$187,000
2. Named Payee Non-itemized Disbursements$21,777
3. To Officers$43,089
4. To Employees$16,315
5. All Other Disbursements$147,259
6. Total Disbursements$415,440
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$474,967
2. Named Payee Non-itemized Disbursements$168,945
3. To Officers$187,660
4. To Employees$13,915,663
5. All Other Disbursements$111,378
6. Total Disbursements$14,858,613
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,090,098
2. Named Payee Non-itemized Disbursements$2,042,618
3. To Officers$691,800
4. To Employees$11,714,265
5. All Other Disbursements$285,116
6. Total Disbursements$19,823,897
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,146,083
2. Named Payee Non-itemized Disbursements$161,415
3. To Officers$173,477
4. To Employees$1,557,488
5. All Other Disbursements$172,282
6. Total Disbursements$3,210,745
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,765,885
2. Named Payee Non-itemized Disbursements$938,440
3. To Officers$670,071
4. To Employees$5,957,547
5. All Other Disbursements$596,093
6. Total Disbursements$11,928,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-989

Name and Address
(A)
ABINGDON SCHOOL DISTRICT

970 HIGHLAND AVENUE
ABINGDON
PA
19001
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DUPLICATE PAYMENT - DVCEE CONTRIBUTION01/14/2022$5,000
Name and Address
(A)
AMERISERV FINANCIAL

216 FRANKLIN ST
JOHNSTON
PA
15901
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,875
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$33,575
ADVERTISING AND SPONSORSHIP FEES09/14/2021$10,625
ADVERTISING AND SPONSORSHIP FEES12/14/2021$5,625
ADVERTISING AND SPONSORSHIP FEES02/15/2022$5,000
ADVERTISING AND SPONSORSHIP FEES03/11/2022$5,625
ADVERTISING AND SPONSORSHIP FEES06/20/2022$6,000
Name and Address
(A)
ARMSTRONG SCHOOL DISTRICT
SUITE 2
181 HERITAGE PARK DRIVE
KITTANNING
PA
16201
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,159
PSEA HWF CHECK INCORRECTLY DEPOSITED10/29/2021$10,159
Name and Address
(A)
BERKLEY INSURANCE COMPANY

475 STEAMBOAT RD
GREENWICH
CT
06830
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,529
Total of All Transactions with this Payee/Payer for This Schedule$75,529
Name and Address
(A)
BREDHOFF & KAISER PLLC
SUITE 1000
805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,632
REFUND FOR OVERPAYMENT10/19/2021$21,632
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,346
MEDICARE PART D SUBSIDY10/01/2021$77,872
MEDICARE PART D SUBSIDY08/19/2022$71,474
Name and Address
(A)
COMMERCE BANK

1000 WALNUT STREET #700
KANSAS CITY
MO
64106
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,093
Total of All Transactions with this Payee/Payer for This Schedule$6,093
Name and Address
(A)
CUMULUS MEDIA, INC.
SUITE 100
2158 AVENUE C
BETHLEHEM
PA
18017
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
DILWORTH PAXSON LLP
SUITE 1101
2 N SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
LEGAL SETTLEMENT10/29/2021$65,000
Name and Address
(A)
HEALTHCARE-PSEA
PO BOX 1724

HARRISBURG
PA
17105-1724
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,026
ADMINISTRATIVE SERVICES REIMBURSEMENT09/07/2021$35,556
ADMINISTRATIVE SERVICES REIMBURSEMENT10/01/2021$18,022
ADMINISTRATIVE SERVICES REIMBURSEMENT11/08/2021$26,696
ADMINISTRATIVE SERVICES REIMBURSEMENT12/06/2021$14,456
ADMINISTRATIVE SERVICES REIMBURSEMENT01/04/2022$25,204
ADMINISTRATIVE SERVICES REIMBURSEMENT02/07/2022$29,495
ADMINISTRATIVE SERVICES REIMBURSEMENT03/04/2022$13,236
ADMINISTRATIVE SERVICES REIMBURSEMENT04/11/2022$31,050
ADMINISTRATIVE SERVICES REIMBURSEMENT05/09/2022$22,774
ADMINISTRATIVE SERVICES REIMBURSEMENT06/13/2022$16,238
ADMINISTRATIVE SERVICES REIMBURSEMENT07/12/2022$9,354
ADMINISTRATIVE SERVICES REIMBURSEMENT08/08/2022$29,510
ADMINISTRATIVE SERVICES REIMBURSEMENT08/31/2022$29,435
Name and Address
(A)
JEFFREY W. MILLER, ESP.
PO BOX 377

BOLIVAR
PA
15923
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
KADES MARGOLIS CORP

940 WEST VALLEY RD
WAYNE
PA
19087
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,835
Total Non-Itemized Transactions with this Payee/Payer$19,383
Total of All Transactions with this Payee/Payer for This Schedule$39,218
ADVERTISING AND SPONSORSHIP FEES09/27/2021$9,135
ADVERTISING AND SPONSORSHIP FEES11/02/2021$5,000
ADVERTISING AND SPONSORSHIP FEES08/04/2022$5,700
Name and Address
(A)
LIBERTY MUTUAL

135 COMERCE WAY
PORTSMOUTH
NH
03801-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,439
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$148,139
ADVERTISING AND SPONSORSHIP FEES09/16/2021$6,250
PRODUCT USEAGE FEES09/24/2021$10,604
PRODUCT USEAGE FEES10/25/2021$9,050
PRODUCT USEAGE FEES11/22/2021$8,313
PRODUCT USEAGE FEES12/23/2021$10,546
ADVERTISING AND SPONSORSHIP FEES01/06/2022$6,250
PRODUCT USEAGE FEES01/25/2022$8,242
PRODUCT USEAGE FEES02/23/2022$9,351
ADVERTISING AND SPONSORSHIP FEES03/18/2022$6,250
PRODUCT USEAGE FEES03/25/2022$7,637
PRODUCT USEAGE FEES04/22/2022$12,802
PRODUCT USEAGE FEES05/24/2022$9,074
ADVERTISING AND SPONSORSHIP FEES06/16/2022$6,250
PRODUCT USEAGE FEES06/24/2022$9,497
PRODUCT USEAGE FEES07/22/2022$13,009
PRODUCT USEAGE FEES08/24/2022$14,314
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,884,263
Total Non-Itemized Transactions with this Payee/Payer$17,807
Total of All Transactions with this Payee/Payer for This Schedule$5,902,070
STATE ASPIRING EDUCATORS REBATE09/09/2021$24,795
LEGAL SERVICES PROGRAM REIMBURSEMENT09/23/2021$122,036
UNISERV GRANT09/29/2021$1,008,567
LEGAL SERVICES PROGRAM REIMBURSEMENT10/14/2021$129,439
HACC SUMMER ORG GRANT & DATA COMP10/29/2021$11,500
LEGAL SERVICES PROGRAM REIMBURSEMENT11/17/2021$86,104
UNISERV GRANT12/20/2021$1,008,567
LEGAL SERVICES PROGRAM REIMBURSEMENT01/31/2022$100,756
LEGAL SERVICES PROGRAM REIMBURSEMENT02/11/2022$100,973
LEGAL SERVICES PROGRAM REIMBURSEMENT02/23/2022$91,946
LEGAL SERVICES PROGRAM REIMBURSEMENT03/16/2022$88,127
UNISERV GRANT03/23/2022$1,008,567
LEGAL SERVICES PROGRAM REIMBURSEMENT04/08/2022$130,757
LEGAL SERVICES PROGRAM REIMBURSEMENT05/06/2022$80,357
ESSA REIMBURSEMENT05/06/2022$74,448
LEGAL SERVICES PROGRAM REIMBURSEMENT06/06/2022$103,703
HIGHER ED ORGANIZING GRANT06/16/2022$12,500
UNISERV GRANT06/16/2022$1,008,567
LEGAL SERVICES PROGRAM REIMBURSEMENT07/13/2022$116,887
ASPIRING STUDENT PROGRAM REIMBURSEMENT07/13/2022$26,244
2022 BATTLEGROUND GRANT07/25/2022$500,000
LEGAL SERVICES PROGRAM REIMBURSEMENT08/09/2022$43,774
NEA STRIKE LOAN REIMBURSEMENT08/12/2022$5,649
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION

900 CLOPPER RD
GAITHERSBURG
MD
20878-1356
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,159
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$207,059
MEMBER PUBLICATION ADVERTISING09/16/2021$9,135
PRODUCT USEAGE FEES11/24/2021$44,279
PRODUCT USEAGE FEES01/31/2022$44,015
PRODUCT USEAGE FEES05/11/2022$44,015
SPONSORSHIP FEES08/04/2022$11,700
PRODUCT USEAGE FEES08/15/2022$44,015
Name and Address
(A)
PNC ADVISORS/PSEA PENSION AGENCY

4242 CARLISLE PIKE
CAMP HILL
PA
17011
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,024,844
Total Non-Itemized Transactions with this Payee/Payer$14,340
Total of All Transactions with this Payee/Payer for This Schedule$1,039,184
RETIREE MEDICAL PREMIUMS09/14/2021$31,278
RETIREE DENTAL PREMIUMS09/14/2021$12,422
RETIREE VEBA PREMIUM09/17/2021$48,624
RETIREE MEDICAL PREMIUMS10/08/2021$32,002
RETIREE DENTAL PREMIUMS10/08/2021$12,670
RETIREE VEBA PREMIUM10/19/2021$48,413
RETIREE MEDICAL PREMIUMS11/09/2021$30,556
RETIREE DENTAL PREMIUMS11/09/2021$13,043
RETIREE VEBA PREMIUM11/19/2021$48,768
RETIREE MEDICAL PREMIUMS12/14/2021$29,789
RETIREE DENTAL PREMIUMS12/14/2021$12,919
RETIREE VEBA PREMIUM12/20/2021$48,429
RETIREE VEBA PREMIUM01/21/2022$47,826
RETIREE MEDICAL PREMIUMS02/15/2022$29,383
RETIREE DENTAL PREMIUMS02/15/2022$12,919
RETIREE VEBA PREMIUM02/18/2022$48,986
RETIREE DENTAL PREMIUMS03/15/2022$13,043
RETIREE VEBA PREMIUM03/21/2022$48,525
RETIREE MEDICAL PREMIUMS04/04/2022$28,469
RETIREE MEDICAL PREMIUMS04/04/2022$27,925
RETIREE DENTAL PREMIUMS04/04/2022$13,043
RETIREE VEBA PREMIUM04/19/2022$51,096
RETIREE MEDICAL PREMIUMS04/27/2022$28,191
RETIREE DENTAL PREMIUMS04/27/2022$13,043
RETIREE VEBA PREMIUM05/19/2022$51,054
RETIREE MEDICAL PREMIUMS06/17/2022$29,256
RETIREE DENTAL PREMIUMS06/17/2022$13,043
RETIREE VEBA PREMIUM06/20/2022$52,936
RETIREE VEBA PREMIUM06/20/2022$52,172
RETIREE MEDICAL PREMIUMS08/16/2022$28,936
RETIREE DENTAL PREMIUMS08/16/2022$13,913
RETIREE VEBA PREMIUM08/19/2022$52,172
Name and Address
(A)
PSEA - STAFF ORGANIAZTION

400 NORTH THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
STAFF ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,614
Total Non-Itemized Transactions with this Payee/Payer$1,494
Total of All Transactions with this Payee/Payer for This Schedule$8,108
EXPENSE REIMBURSEMENT08/29/2022$6,614
Name and Address
(A)
PSEA HEALTH & WELFARE FUND

400 NORTH THIRD STREET
HARRISBURG
PA
17105-1724
Type or Classification
(B)
HEALTH & WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$720,657
Total Non-Itemized Transactions with this Payee/Payer$4,677
Total of All Transactions with this Payee/Payer for This Schedule$725,334
EXPENSE REIMBURSEMENT12/07/2021$227,680
EXPENSE REIMBURSEMENT12/07/2021$38,015
EXPENSE REIMBURSEMENT04/04/2022$79,257
EXPENSE REIMBURSEMENT04/11/2022$55,144
EXPENSE REIMBURSEMENT06/22/2022$54,836
EXPENSE REIMBURSEMENT08/18/2022$50,757
EXPENSE REIMBURSEMENT08/24/2022$41,132
EXPENSE REIMBURSEMENT08/29/2022$40,510
EXPENSE REIMBURSEMENT08/29/2022$53,998
EXPENSE REIMBURSEMENT08/29/2022$38,108
EXPENSE REIMBURSEMENT08/29/2022$41,220
Name and Address
(A)
SECURUS ID, INC.

124 ASH AVENUE
MAYER
MN
55360
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER PUBLICATION ADVERTISING11/17/2021$5,000
Name and Address
(A)
T. ROWE PRICE RETIREMENT PLAN SERVICES

100 EAST PRATT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,776
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$30,907
REIMBURSEMENT OF ADMIN EXPENSES07/08/2022$13,951
REIMBURSEMENT OF ADMIN EXPENSES08/05/2022$16,825
Name and Address
(A)
THE LAW FIRM OF KILLIAN & GEPHART

218 PINE ST
HARRISBURG
PA
17101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,048
Total of All Transactions with this Payee/Payer for This Schedule$7,048
Name and Address
(A)
UNITED STATES TREASURY


OGDEN
UT
84201-0074
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,808
Total Non-Itemized Transactions with this Payee/Payer$2,842
Total of All Transactions with this Payee/Payer for This Schedule$14,650
TAX REFUND10/13/2021$11,808
Name and Address
(A)
WAGE WORKS INC
PO BOX 224547

DALLAS
TX
75222-4547
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,338
Total Non-Itemized Transactions with this Payee/Payer$39,272
Total of All Transactions with this Payee/Payer for This Schedule$50,610
COBRA BENEFITS03/18/2022$5,656
COBRA BENEFITS05/17/2022$5,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-989

Name and Address
(A)
ABEL PERSONNEL INC

3356 PAXTON STREET
HARRISBURG
PA
17111
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,505
Total of All Transactions with this Payee/Payer for This Schedule$7,505
Name and Address
(A)
BUCKS COUNTY COURT REPORTERS

2410 BRISTOL ROAD
BENSALEM
PA
19020
Type or Classification
(B)
TRN TRANSCRIPT SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$6,926
Name and Address
(A)
CECELIA M FOX

1024 PENNSYLVANIA AVE
HARRISBURG
PA
17111
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
DANEEN R WATSON

130 JEAN ST
BELLE VERNON
PA
15012-0000
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
DILWORTH PAXSON, LLP
PO BOX 825921

PHILADELPHIA
PA
19182-5921
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,694
Total of All Transactions with this Payee/Payer for This Schedule$12,694
Name and Address
(A)
EBERLE & BUNDICK, LLC

27 OREGON AVENUE
PITTSBURGH
PA
15205
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
ED EARLY PRINTING CO INC

908 WINDSOR RD
BALTIMORE
MD
21208
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,099
Total Non-Itemized Transactions with this Payee/Payer$2,362
Total of All Transactions with this Payee/Payer for This Schedule$13,461
VOICE PUBLICATION PRINTING07/28/2022$11,099
Name and Address
(A)
HERSHEY ENTERTAINMENT & RESORT COMPANY

27 W CHOCOLATE AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,368
2021 COLLECTIVE BARGAINING CONFERENCE11/18/2021$128,368
2023 COLLECTIVE BARGAINING CONFERENCE DEPOSIT01/06/2022$10,000
2024 COLLECTIVE BARGAINING CONFERENCE DEPOSIT01/06/2022$10,000
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 N. THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PSEA FOOD SERVICE PROJECT09/17/2021$10,000
Name and Address
(A)
KILLIAN & GEPHART

218 PINE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,232
Total Non-Itemized Transactions with this Payee/Payer$32,129
Total of All Transactions with this Payee/Payer for This Schedule$205,361
LITIGATION RELATED TO COLLECTIVE BARGAINING09/01/2021$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING10/01/2021$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING11/01/2021$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING12/01/2021$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING01/03/2022$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING02/01/2022$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING03/01/2022$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING04/01/2022$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING05/02/2022$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING05/25/2022$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING07/01/2022$14,436
LITIGATION RELATED TO COLLECTIVE BARGAINING08/01/2022$14,436
Name and Address
(A)
MARGARET R. BROGAN, ESQ.
#110
315 NEW STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ARBITRATION FEES & EXPENSES11/18/2021$5,400
Name and Address
(A)
MCCALLION STAFFING SPECIALISTS
PO BOX 550

MONTGOMERYVILLE
PA
18936-0550
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,961
Total of All Transactions with this Payee/Payer for This Schedule$5,961
Name and Address
(A)
MICROSEARCH CORP
SUITE 1
101 WESTERN AVENUE
GLOUCESTER
MA
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
CONTRACT/ARBITRATION DATABASE FEES03/03/2022$57,500
Name and Address
(A)
POSTMASTER-HARRISBURG

1425 CROOKED HILL RD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$13,916
VOICE PUBLICATION POSTAGE06/10/2022$6,563
Name and Address
(A)
QUADIENT, INC.
PO BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,423
Total of All Transactions with this Payee/Payer for This Schedule$10,423
Name and Address
(A)
SARGENT'S COURT REPORTING SERV

210 MAIN STREET
JOHNSTOWN
PA
15901
Type or Classification
(B)
TRANSCRIPT SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,039
Total of All Transactions with this Payee/Payer for This Schedule$12,039
Name and Address
(A)
SPENCER, GLEASON, HEBE & RAGUE, PC

17 CENTRAL AVENUE
WELLSBORO
PA
16901
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,489
Total of All Transactions with this Payee/Payer for This Schedule$18,489
Name and Address
(A)
T. D. MILLS PROMOTIONAL PRODUCTS INC

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,805
Total Non-Itemized Transactions with this Payee/Payer$13,296
Total of All Transactions with this Payee/Payer for This Schedule$76,101
PROMOTIONAL ITEMS09/24/2021$6,042
PROMOTIONAL ITEMS02/17/2022$6,013
PROMOTIONAL ITEMS03/24/2022$13,696
PROMOTIONAL ITEMS06/23/2022$31,772
PROMOTIONAL ITEMS08/11/2022$5,282
Name and Address
(A)
THOMAS P LEONARD, ESQ.

315 EDWARD ST
HARRISBURG
PA
17110
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
WALTER DE TREUX
#F-1201
901 N PENN ST
PHILADELPHIA
PA
19123
Type or Classification
(B)
ARBITRATION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,627
Total of All Transactions with this Payee/Payer for This Schedule$6,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-989

Name and Address
(A)
ANSTADT COMMUNICATIONS
PO BOX 1626
N/A
YORK
PA
17405
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,709
Total Non-Itemized Transactions with this Payee/Payer$2,099
Total of All Transactions with this Payee/Payer for This Schedule$54,808
MEMBER MAILING05/12/2022$45,324
MEMBER MAILING05/12/2022$7,385
Name and Address
(A)
CAP COLLECTIVE LLC

922 N 3RD STREET
HARRISBURG
PA
17102
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,850
Total of All Transactions with this Payee/Payer for This Schedule$20,850
Name and Address
(A)
COMMONWEALTH OF PA


HARRISBURG
PA
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
DELIVER STRATEGIES
P.O. BOX 100970
N/A
ARLINGTON
VA
22210
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,786
TRAINING LITERATURE PRINTING06/17/2022$12,786
Name and Address
(A)
ED EARLY PRINTING CO INC

908 WINDSOR RD
BALTIMORE
MD
21208
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,977
Total Non-Itemized Transactions with this Payee/Payer$4,779
Total of All Transactions with this Payee/Payer for This Schedule$39,756
VOICE PRINTING09/30/2021$6,536
VOICE PRINTING11/11/2021$5,706
VOICE PRINTING05/19/2022$7,197
VOICE PRINTING07/28/2022$15,538
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,125
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Name and Address
(A)
FUND FOR STUDENT SUCCESS

400 N THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
AFFILIATED ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
CONTRIBUTION06/30/2022$550,000
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,978
Total Non-Itemized Transactions with this Payee/Payer$16,580
Total of All Transactions with this Payee/Payer for This Schedule$119,558
POLITICAL INSTITUTE03/03/2022$59,766
POLITICAL INSTITUTE03/03/2022$36,255
LOBBY DAY LODGING06/23/2022$6,957
Name and Address
(A)
INTELLIPRINT SOLUTIONS, INC.

3930 CHAMBERS HILL ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,199
Total Non-Itemized Transactions with this Payee/Payer$1,165
Total of All Transactions with this Payee/Payer for This Schedule$7,364
PRINTING06/10/2022$6,199
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 301
1101 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,645
ELECTION SURVEY07/18/2022$30,645
Name and Address
(A)
LONG NYQUIST & ASSOCIATES

121 STATE ST
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,300
LOBBYING SERVICES11/04/2021$8,060
LOBBYING SERVICES11/04/2021$8,060
LOBBYING SERVICES11/04/2021$8,060
LOBBYING SERVICES12/02/2021$8,060
LOBBYING SERVICES01/13/2022$8,060
Name and Address
(A)
MANSI MEDIA
PO BOX 69493

BALTIMORE
MD
21264-9493
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,980
AMERICAN RESCUE PLAN ACT DIGITAL09/24/2021$13,990
AMERICAN RESCUE PLAN ACT DIGITAL10/22/2021$13,990
Name and Address
(A)
MCKONLY & ASBURY

415 FALLOWFIELD ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
2021 AUDIT FEES03/14/2022$5,300
Name and Address
(A)
PA ALLIANCE ACTION
SUITE 400
121 SOUTH BROAD STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PA ALLIANCE DUES10/15/2021$25,000
Name and Address
(A)
PATINKIN RESEARCH STRATEGIES, LLC
PO BOX 1310
N/A
GIG HARBOR
WA
98335
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
ONLINE ELECTION SURVEYS06/23/2022$54,000
Name and Address
(A)
PENNSYLVANIA LEGISLATIVE SERVICES
6TH FLOOR
240 N THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
PENNSYLVANIA SPOTLIGHT
2ND FLOOR
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SPONSORSHIP09/24/2021$30,000
Name and Address
(A)
POSTMASTER-HARRISBURG

1425 CROOKED HILL RD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,494
Total Non-Itemized Transactions with this Payee/Payer$10,644
Total of All Transactions with this Payee/Payer for This Schedule$59,138
VOICE PUBLICATION POSTAGE06/10/2022$9,188
VOICE PUBLICATION POSTAGE07/29/2022$12,006
POSTAGE09/17/2021$5,250
POSTAGE10/14/2021$5,250
POSTAGE12/09/2021$5,250
POSTAGE03/24/2022$5,250
POSTAGE05/05/2022$6,300
Name and Address
(A)
PSEA PACE STATE ESCROW

400 N. 3RD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,823
Total of All Transactions with this Payee/Payer for This Schedule$11,823
Name and Address
(A)
QUADIENT, INC.
PO BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,365
Total of All Transactions with this Payee/Payer for This Schedule$18,365
Name and Address
(A)
QUALTRICS LLC
PO BOX 29650
N/A
PHOENIX
AZ
85038-9650
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,057
ONLINE ELECTION SURVEYS06/16/2022$27,057
Name and Address
(A)
RAMADA CONF & GOLF HOTEL - STATE COLLEGE

1450 S. ATHERTON STREET
STATE COLLEGE
PA
16801
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,077
MEMBER MOBILIZATION TRAINING06/30/2022$12,077
Name and Address
(A)
SEDGWICK GROUP

111 E SEDGWICK STREET
PHILADELPHIA
PA
19119
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,585
Total of All Transactions with this Payee/Payer for This Schedule$16,585
Name and Address
(A)
SHELLYLYONS

219 STATE ST
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CLEAR COALITION CONTRIBUTION09/02/2021$25,000
CLEAR COALITION CONTRIBUTION01/06/2022$25,000
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN

201 N 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,309
Total of All Transactions with this Payee/Payer for This Schedule$10,309
Name and Address
(A)
T. D. MILLS PROMOTIONAL PRODUCTS INC

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,581
Total Non-Itemized Transactions with this Payee/Payer$15,677
Total of All Transactions with this Payee/Payer for This Schedule$51,258
PROMOTIONAL PRODUCTS01/13/2022$5,916
PROMOTIONAL PRODUCTS05/05/2022$18,010
PROMOTIONAL PRODUCTS05/05/2022$11,655
Name and Address
(A)
UTRECHT, KLEINFELD, FIORI, PARTNERS
SUITE 1250
1634 EYE STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,739
Total of All Transactions with this Payee/Payer for This Schedule$8,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-989

Name and Address
(A)
AARON'S ACRES
SUITE 114
1861 CHARTER LANE
LANCASTER
PA
17601
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/19/2022$10,000
Name and Address
(A)
ABINGTON SCHOOL DISTRICT

970 HIGHLAND AVENUE
ABINGTON
PA
19001
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/09/2021$5,000
CONTRIBUTION12/03/2021$5,000
Name and Address
(A)
CENTRAL PA FOOD BANK

3908 COREY ROAD
HARRISBURG
PA
17109
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION08/19/2022$7,500
Name and Address
(A)
CHESTER UPLAND EA
APT A2
2701 CHESTNUT ST
CHESTER
PA
19013-4830
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
DILWORTH PAXSON, LLP
SUITE 1101
2 N SECOND ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,099
Total of All Transactions with this Payee/Payer for This Schedule$8,099
Name and Address
(A)
DOWNTOWN DAILY BREAD

234 SOUTH STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/19/2022$5,000
Name and Address
(A)
GREAT LAKES CENTER
SUITE 106 PMB 950
1971 E BETLINE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/11/2021$5,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 N. THIRD STREET
HARRISBURG
PA
17101
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION10/08/2021$5,000
CONTRIBUTION09/30/2021$7,500
CONTRIBUTION02/17/2022$15,000
CONTRIBUTION08/11/2022$10,000
Name and Address
(A)
LGBT COMMUNITY CTR COALITION OF PA
PO BOX 5629

HARRISBURG
PA
17110
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/30/2022$5,000
Name and Address
(A)
NEA FOUNDATION

1201 16TH STREET, NW
WASHINGTON
DC
20036-3207
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/22/2021$10,000
Name and Address
(A)
PENNSYLVANIA BREAST CANCER COALITION
SUITE B
2397 QUENTIN RD
LEBANON
PA
17042
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PENNSYLVANIA STATE UNIVERSITY

2201 UNIVERSITY DR
LEMONT FURNACE
PA
15456
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/24/2022$5,000
Name and Address
(A)
PSEA EDUCATION FOUNDATION
PO BOX 1724
400 N THIRD ST
HARRISBURG
PA
17105
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,000
CONTRIBUTION09/02/2021$22,000
CONTRIBUTION09/17/2021$45,000
CONTRIBUTION06/23/2022$10,000
CONTRIBUTION08/31/2022$10,000
Name and Address
(A)
WORKING PARTNERSHIPS
SUITE 524
312 CENTRAL AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NON-PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/07/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-989

Name and Address
(A)
ABEL PERSONNEL INC

3356 PAXTON STREET
HARRISBURG
PA
17111
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,133
Total of All Transactions with this Payee/Payer for This Schedule$10,133
Name and Address
(A)
AIA, ALERA GROUP

4550 LENA DRIVE
MECHANICSBURG
PA
17055
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
INSURANCE REVIEW SERVICES04/28/2022$6,000
Name and Address
(A)
ALL LINES TECHNOLOGY, INC.

791 COMMONWEALTH DRIVE
WARRENDALE
PA
15086
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,762
Total Non-Itemized Transactions with this Payee/Payer$2,535
Total of All Transactions with this Payee/Payer for This Schedule$50,297
INFORMATION TECHNOLOGY FEES12/22/2021$5,300
INFORMATION TECHNOLOGY FEES03/31/2022$33,920
INFORMATION TECHNOLOGY FEES06/23/2022$8,542
Name and Address
(A)
AON INVESTMENTS USA INC (ACH)

39584 TREASURY CENTER
CHICAGO
IL
60694-9500
Type or Classification
(B)
INVESTMENT SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,600
INVESTMENT CONSULTING SERVICES10/08/2021$10,000
INVESTMENT CONSULTING SERVICES02/04/2022$10,000
INVESTMENT CONSULTING SERVICES05/20/2022$10,000
INVESTMENT CONSULTING SERVICES06/24/2022$16,600
INVESTMENT CONSULTING SERVICES07/18/2022$10,000
Name and Address
(A)
APPLE FINANCIAL SERVICES
PO BOX 825736

PHILADELPHIA
PA
19182-5736
Type or Classification
(B)
EQUIPMENT LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
Name and Address
(A)
ASCENSION WORLDWIDE

19 DONALD DRIVE
SHREWSBURY
PA
17361
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,604
EQUITY AUDIT AND TRAINING06/09/2022$32,553
PROFESSIONAL FEES08/11/2022$36,051
Name and Address
(A)
AT&T - UNIVERSAL BILLER
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,801
Total of All Transactions with this Payee/Payer for This Schedule$21,801
Name and Address
(A)
BADGER, JAMES

2300 ROY DR
NEW CASTLE
PA
16101
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
BADGERS LANDSCAPING LLC

959 OLD PRINCETON ROAD
NEW CASTLE
PA
16101
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$8,650
OFFICE LANDSCAPING04/28/2022$5,200
Name and Address
(A)
BERKSHIRE SYSTEMS GROUP, INC

50 SOUTH MUSEUM RD
READING
PA
19607
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$13,402
FIRE SYSTEM CONTRACT10/29/2021$5,103
Name and Address
(A)
BILLHIGHWAY
SUITE 300
5435 CORPORATE DRIVE
TROY
MI
48098
Type or Classification
(B)
DUES PROCESSING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$667,464
Total of All Transactions with this Payee/Payer for This Schedule$667,464
Name and Address
(A)
BMC SOFTWARE INC
PO BOX 301165

DALLAS
TX
75303-1165
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,089
SOFTWARE MAINTENANCE FEES01/06/2022$7,355
SOFTWARE MAINTENANCE FEES06/30/2022$5,734
Name and Address
(A)
BOLTON PARTNERS INC
SUITE 1000
36 SOUTH CHARLES ST
BALTIMORE
MD
21201
Type or Classification
(B)
ACTUARIAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,372
ACTUARY SERVICE FEES11/11/2021$7,263
ACTUARY SERVICE FEES02/10/2022$7,275
ACTUARY SERVICE FEES05/19/2022$15,547
ACTUARY SERVICE FEES08/04/2022$9,287
Name and Address
(A)
BREDHOFF & KAISER, ATTYS & COUNSELORS
SUITE 1000
805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,929
Total Non-Itemized Transactions with this Payee/Payer$29,558
Total of All Transactions with this Payee/Payer for This Schedule$123,487
LEGAL SERVICES09/09/2021$7,107
LEGAL SERVICES09/24/2021$8,117
LEGAL SERVICES09/24/2021$6,271
LEGAL SERVICES09/24/2021$12,030
LEGAL SERVICES09/30/2021$21,632
LEGAL SERVICES09/30/2021$9,774
LEGAL SERVICES09/30/2021$6,867
LEGAL SERVICES09/30/2021$6,753
LEGAL SERVICES04/07/2022$9,539
LEGAL SERVICES08/04/2022$5,839
Name and Address
(A)
BURNS MECHANICAL INC

123 GIBRALTER ROAD
HORSHAM
PA
19044-2373
Type or Classification
(B)
HVAC VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,916
Total Non-Itemized Transactions with this Payee/Payer$10,842
Total of All Transactions with this Payee/Payer for This Schedule$22,758
REPAIRS AND MAINTENANCE EXPENSE06/16/2022$11,916
Name and Address
(A)
CALIBRE CPA GROUP
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
ACCOUNTING SERVICES12/02/2021$12,000
Name and Address
(A)
CAPITAL REGION WATER
PO BOX 6271

HERMITAGE
PA
16148-0923
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,214
Total of All Transactions with this Payee/Payer for This Schedule$15,214
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,878
Total Non-Itemized Transactions with this Payee/Payer$24,663
Total of All Transactions with this Payee/Payer for This Schedule$183,541
SOFTWARE LICENSE FEES09/09/2021$7,183
SOFTWARE LICENSE FEES03/03/2022$116,342
SOFTWARE LICENSE FEES03/31/2022$35,353
Name and Address
(A)
COLUMBIA GAS
PO BOX 70285

PHILADELPHIA
PA
19176-0285
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,401
Total of All Transactions with this Payee/Payer for This Schedule$9,401
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,558
Total of All Transactions with this Payee/Payer for This Schedule$44,558
Name and Address
(A)
COMMONWEALTH OF PA


HARRISBURG
PA
Type or Classification
(B)
GOVERNMENTAL ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,202
2022 ESCHEAT FILING06/10/2022$53,202
Name and Address
(A)
COMSTAR TECHNOLOGIES
PO BOX 538010

PITTSBURGH
PA
15253
Type or Classification
(B)
TELEPHONE SYSTEM MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,256
TELEPHONE MAINTENANCE FEES09/17/2021$22,892
TELEPHONE MAINTENANCE FEES06/23/2022$23,364
Name and Address
(A)
CRYSTAL SPRINGS
P. O. BOX 660579

DALLAS
TX
75266-0579
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,210
Total of All Transactions with this Payee/Payer for This Schedule$9,210
Name and Address
(A)
CULBERTSON STABLES SQUARE CONDOMINIUM ASSOCIATION

4664 WEST 12TH ST
ERIE
PA
16505
Type or Classification
(B)
CONDO ASSOCIATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,008
CONDO ASSOCIATION FEES10/28/2021$7,752
CONDO ASSOCIATION FEES12/22/2021$7,752
CONDO ASSOCIATION FEES03/14/2022$7,752
CONDO ASSOCIATION FEES08/02/2022$7,752
Name and Address
(A)
DAVIS CLEANING SERVICE
PO BOX 735

OAKS
PA
19456
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,221
Total of All Transactions with this Payee/Payer for This Schedule$12,221
Name and Address
(A)
DELL MARKETING, L.P.
PO BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,174
Total Non-Itemized Transactions with this Payee/Payer$18,657
Total of All Transactions with this Payee/Payer for This Schedule$31,831
OFFICE EQUIPMENT10/22/2021$13,174
Name and Address
(A)
DILWORTH PAXSON, LLP
SUITE 1101
2 N SECOND ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,166
Total of All Transactions with this Payee/Payer for This Schedule$40,166
Name and Address
(A)
DLT SOLUTIONS, LLC
PO BOX 743359

ATLANTA
GA
30374-3359
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,720
SOFTWARE MAINTENANCE FEES03/31/2022$5,720
Name and Address
(A)
DOCSCORP LLC
SUITE 222
6200 BROOKTREE ROAD
WEXFORD
PA
15090
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,737
INFORMATION TECHNOLOGY FEES11/23/2021$7,737
Name and Address
(A)
DUST BUSTERS SERVICE, LLC

11615 PENNSYLVANIA AVE
MEADVILLE
PA
16335
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,681
Total of All Transactions with this Payee/Payer for This Schedule$8,681
Name and Address
(A)
E THOMAS BRETT BUSINESS MACHINES

440 HORSHAM ROAD
HORSHAM
PA
19044
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,313
Total Non-Itemized Transactions with this Payee/Payer$4,807
Total of All Transactions with this Payee/Payer for This Schedule$26,120
EQUIPMENT MAINTENANCE AND SUPPLIES11/18/2021$10,887
EQUIPMENT MAINTENANCE AND SUPPLIES03/18/2022$10,426
Name and Address
(A)
EASTERN LANDCARE, INC
PO BOX 268

DALLAS
TX
18612
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$10,816
Name and Address
(A)
EDWIN L. HEIM COMPANY

1918 GREENWOOD STREET
HARRISBURG
PA
17104
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$11,311
REPAIRS AND MAINTENANCE EXPENSE11/04/2021$5,795
Name and Address
(A)
ENERGY CENTER HARRISBURG, LLC
PO BOX 223889

PITTSBURGH
PA
15251-2889
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$6,209
Name and Address
(A)
EPISERVER, INC
PO BOX 200631

PITTSBURGH
PA
15251
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,807
SOFTWARE LICENSE FEES10/28/2021$20,429
SOFTWARE LICENSE FEES06/30/2022$7,378
Name and Address
(A)
ESSEX TECHNOLOGY GROUP, INC.
PO BOX 79928

BALTIMORE
MD
21279-0928
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,767
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$22,117
SOFTWARE LICENSE FEES09/24/2021$5,239
SOFTWARE LICENSE FEES02/03/2022$7,149
SOFTWARE LICENSE FEES07/28/2022$6,379
Name and Address
(A)
EXAMSOFT WORLDWIDE LLC
PO BOX 894460

LOS ANGELES
CA
90189-4460
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,984
RECRUITING/SELECTION TESTING SERVICES06/16/2022$5,984
Name and Address
(A)
FROEHLICH, TOBY M

4664 W 12TH ST
ERIE
PA
16505
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,532
OFFICE RENT09/01/2021$7,461
OFFICE RENT10/01/2021$7,461
OFFICE RENT11/01/2021$7,461
OFFICE RENT12/01/2021$7,461
OFFICE RENT01/03/2022$7,461
OFFICE RENT02/01/2022$7,461
OFFICE RENT03/01/2022$7,461
OFFICE RENT04/01/2022$7,461
OFFICE RENT05/02/2022$7,461
OFFICE RENT05/25/2022$7,461
OFFICE RENT07/01/2022$7,461
OFFICE RENT08/01/2022$7,461
Name and Address
(A)
GETTY IMAGES, INC.
PO BOX 953604

ST LOUIS
MO
63195-3604
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,519
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Name and Address
(A)
GOTO TECHNOLOGIES USA, INC
PO BOX 50264

LOS ANGELES
CA
90074
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,142
Total Non-Itemized Transactions with this Payee/Payer$16,033
Total of All Transactions with this Payee/Payer for This Schedule$21,175
INFORMATION TECHNOLOGY FEES08/11/2022$5,142
Name and Address
(A)
GOV CONNECTION, INC
PO BOX 536477

PITTSBURGH
PA
15253-5906
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Name and Address
(A)
GRAINGER, INC.
DEPT 803913581

PALATINE
IL
60038
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
P.O. BOX 983119

BOSTON
MA
02298-3119
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,468
Total of All Transactions with this Payee/Payer for This Schedule$35,468
Name and Address
(A)
GRANT THORNTON LLP

33562 TREASURY CENTER
CHICAGO
IL
60694-3500
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,067
Total Non-Itemized Transactions with this Payee/Payer$7,822
Total of All Transactions with this Payee/Payer for This Schedule$22,889
TAX SERVICES03/14/2022$9,975
TAX SERVICES03/31/2022$5,092
Name and Address
(A)
GUARDIAN CHEMICAL SPECIALTIES CORP.

6000 SUSQUEHANNA PLAZA DRIV
YORK
PA
17406-8911
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS, INC
PO BOX 61770

HARRISBURG
PA
17106
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,646
Total of All Transactions with this Payee/Payer for This Schedule$51,646
Name and Address
(A)
GUNN MOWERY, LLC
PO BOX 900

CAMP HILL
PA
17001-0900
Type or Classification
(B)
INSURANCE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,001
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$184,378
INSURANCE PREMIUMS01/07/2022$6,250
INSURANCE PREMIUMS01/07/2022$19,114
INSURANCE PREMIUMS01/07/2022$35,089
INSURANCE PREMIUMS01/28/2022$45,625
INSURANCE PREMIUMS02/25/2022$6,250
INSURANCE PREMIUMS02/25/2022$18,251
INSURANCE PREMIUMS05/26/2022$18,461
INSURANCE PREMIUMS05/26/2022$6,250
INSURANCE PREMIUMS08/26/2022$18,461
INSURANCE PREMIUMS08/26/2022$6,250
Name and Address
(A)
HAMILTON CONTRACTING SERVICES INC

1103 BRANAGAN DR
TULLYTOWN
PA
19007
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,496
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$10,844
REPAIRS AND MAINTENANCE EXPENSE02/17/2022$5,496
Name and Address
(A)
HELPSYSTEMS LLC
PO BOX 1450
NW 5955
MINNEAPOLIS
MN
55485-5955
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,725
Total Non-Itemized Transactions with this Payee/Payer$7,216
Total of All Transactions with this Payee/Payer for This Schedule$120,941
INFORMATION TECHNOLOGY CONSULTING09/17/2021$13,125
INFORMATION TECHNOLOGY CONSULTING12/09/2021$13,120
INFORMATION TECHNOLOGY CONSULTING12/09/2021$13,120
INFORMATION TECHNOLOGY CONSULTING12/09/2021$13,120
INFORMATION TECHNOLOGY CONSULTING01/06/2022$5,248
INFORMATION TECHNOLOGY CONSULTING03/03/2022$23,192
INFORMATION TECHNOLOGY CONSULTING03/18/2022$13,120
INFORMATION TECHNOLOGY CONSULTING04/20/2022$14,432
INFORMATION TECHNOLOGY CONSULTING05/19/2022$5,248
Name and Address
(A)
HERSHFIELD CONSULTING

921 WEMBLY LANE
PONTE VEDRA
FL
32081
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,425
Total Non-Itemized Transactions with this Payee/Payer$3,911
Total of All Transactions with this Payee/Payer for This Schedule$67,336
INFORMATION TECHNOLOGY CONSULTING04/20/2022$18,925
INFORMATION TECHNOLOGY CONSULTING06/16/2022$11,125
INFORMATION TECHNOLOGY CONSULTING06/16/2022$11,125
INFORMATION TECHNOLOGY CONSULTING07/18/2022$11,125
INFORMATION TECHNOLOGY CONSULTING08/11/2022$11,125
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,196
Total of All Transactions with this Payee/Payer for This Schedule$6,196
Name and Address
(A)
INFORMATION NETWORK ASSOCIATES, INC
PO BOX 60515
5235 N FRONT ST
HARRISBURG
PA
17106-0515
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DATA STORAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,422
Total of All Transactions with this Payee/Payer for This Schedule$65,422
Name and Address
(A)
J&K OFFICE DETAILING
PO BOX 737

MONTGOMERYVILLE
PA
18936
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Name and Address
(A)
J2 GLOBAL, INC

700 S. FLOWER ST
LOS ANGELES
CA
90017
Type or Classification
(B)
EFAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,176
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
PO BOX 371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY MONITORING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,161
Total of All Transactions with this Payee/Payer for This Schedule$25,161
Name and Address
(A)
KEEFER, WOOD, ALLEN & RAHAL
P. O. BOX 11963
417 WALNUT STREET 4TH FL
HARRISBURG
PA
17108-1963
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,619
Total of All Transactions with this Payee/Payer for This Schedule$19,619
Name and Address
(A)
KISTLER-O'BRIEN INC

2210 CITY LINE ROAD
BETHLEHEM
PA
18017
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
KNOWBE4, INC
STE 1200
33 N GARDEN AVE
CLEARWATER
FL
33755
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,647
INFORMATION TECHNOLOGY FEES06/16/2022$10,647
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,957
Total Non-Itemized Transactions with this Payee/Payer$16,620
Total of All Transactions with this Payee/Payer for This Schedule$444,577
HQ/FIELD OFFICE COPIER/PRINTER RENTAL09/02/2021$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL09/02/2021$15,619
HQ/FIELD OFFICE COPIER/PRINTER RENTAL10/15/2021$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL10/15/2021$21,262
HQ/FIELD OFFICE COPIER/PRINTER RENTAL10/22/2021$26,061
HQ/FIELD OFFICE COPIER/PRINTER RENTAL10/22/2021$15,171
HQ/FIELD OFFICE COPIER/PRINTER RENTAL11/18/2021$27,916
HQ/FIELD OFFICE COPIER/PRINTER RENTAL11/18/2021$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL12/22/2021$5,550
HQ/FIELD OFFICE COPIER/PRINTER RENTAL12/22/2021$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL12/22/2021$14,803
HQ/FIELD OFFICE COPIER/PRINTER RENTAL01/27/2022$14,198
HQ/FIELD OFFICE COPIER/PRINTER RENTAL02/03/2022$14,407
HQ/FIELD OFFICE COPIER/PRINTER RENTAL03/31/2022$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL03/31/2022$15,130
HQ/FIELD OFFICE COPIER/PRINTER RENTAL03/31/2022$16,426
HQ/FIELD OFFICE COPIER/PRINTER RENTAL03/31/2022$19,559
HQ/FIELD OFFICE COPIER/PRINTER RENTAL05/12/2022$11,875
HQ/FIELD OFFICE COPIER/PRINTER RENTAL05/12/2022$17,004
HQ/FIELD OFFICE COPIER/PRINTER RENTAL05/12/2022$15,130
HQ/FIELD OFFICE COPIER/PRINTER RENTAL05/12/2022$15,171
HQ/FIELD OFFICE COPIER/PRINTER RENTAL06/16/2022$15,282
HQ/FIELD OFFICE COPIER/PRINTER RENTAL06/23/2022$20,378
HQ/FIELD OFFICE COPIER/PRINTER RENTAL06/30/2022$14,408
HQ/FIELD OFFICE COPIER/PRINTER RENTAL07/28/2022$15,767
HQ/FIELD OFFICE COPIER/PRINTER RENTAL07/28/2022$11,273
HQ/FIELD OFFICE COPIER/PRINTER RENTAL08/19/2022$13,527
Name and Address
(A)
KPMG, LLP
DEPT 0522 PO BOX 120522

DALLAS
TX
75312-0522
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,500
AUDIT SERVICES09/09/2021$5,000
AUDIT SERVICES12/09/2021$85,500
Name and Address
(A)
KUNES, CURTIS W
PO BOX 212

STATE COLLEGE
PA
16804
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,582
OFFICE RENT09/01/2021$8,354
OFFICE RENT10/01/2021$8,354
OFFICE RENT11/01/2021$8,354
OFFICE RENT12/01/2021$8,354
OFFICE RENT01/03/2022$8,354
OFFICE RENT02/01/2022$8,354
OFFICE RENT03/01/2022$8,354
OFFICE RENT04/01/2022$8,354
OFFICE RENT05/02/2022$8,354
OFFICE RENT05/26/2022$8,354
OFFICE RENT07/01/2022$8,521
OFFICE RENT08/01/2022$8,521
Name and Address
(A)
L-SOFT INTERNATIONAL INC
#400
7550 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
SOFTWARE MAINTENANCE04/20/2022$8,800
Name and Address
(A)
LANCASTER HOST LLC

2300 LINCOLN HIGHWAY EAST
LANCASTER
PA
17602
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,210
2022 ALL STAFF DEPOSIT01/20/2022$5,000
ALL STAFF WORKSHOP07/28/2022$117,210
Name and Address
(A)
LEHIGH VALLEY LAWN

7002 CHESTNUT STREET
ZIONSVILLE
PA
18092
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Name and Address
(A)
LEVEL(3) COMMUNICATIONS, LLC
PO BOX 931843

ATLANTA
GA
31193-1843
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,520
INFORMATION TECHNOLOGY FEES06/23/2022$11,380
INFORMATION TECHNOLOGY FEES06/30/2022$15,145
INFORMATION TECHNOLOGY FEES07/28/2022$12,500
INFORMATION TECHNOLOGY FEES08/11/2022$12,495
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,219
Total Non-Itemized Transactions with this Payee/Payer$100,920
Total of All Transactions with this Payee/Payer for This Schedule$106,139
OFFICE SUPPLIES10/22/2021$5,219
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,638
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$47,263
EMPLOYEE TRAINING LICENSE04/21/2022$45,638
Name and Address
(A)
LITERA
STE 200
550 W JACKSON BLVD
CHICAGO
IL
60661
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,819
INFORMATION TECHNOLOGY FEES08/26/2022$7,819
Name and Address
(A)
LOGICALIS
P.O. BOX 67000
DEPT 172301
DETROIT
MI
48267-1723
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,565
CONSULTING SERVICES09/09/2021$64,455
CONSULTING SERVICES11/11/2021$10,330
CONSULTING SERVICES11/18/2021$33,652
CONSULTING SERVICES11/23/2021$19,978
CONSULTING SERVICES05/12/2022$32,150
Name and Address
(A)
MAZZITTI & SULLIVAN EAP SERVICES
STE C30
479 PORT VIEW DR
HARRISBURG
PA
17111
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
EMPLOYEE ASSISTANCE PLAN SERVICES05/05/2022$12,000
CRITICAL INCIDENT SERVICES08/04/2022$10,000
Name and Address
(A)
MCCLURE MECHANICAL SERVICE
P.O. BOX 1579
4101 N. 6TH STREET
HARRISBURG
PA
17105
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,443
Total Non-Itemized Transactions with this Payee/Payer$9,951
Total of All Transactions with this Payee/Payer for This Schedule$73,394
REPAIRS AND MAINTENANCE EXPENSE09/24/2021$9,318
REPAIRS AND MAINTENANCE EXPENSE03/18/2022$9,318
REPAIRS AND MAINTENANCE EXPENSE03/31/2022$15,307
REPAIRS AND MAINTENANCE EXPENSE08/26/2022$29,500
Name and Address
(A)
MCKAMISH, INC

50 55TH ST
PITTSBURGH
PA
15201
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,277
Total of All Transactions with this Payee/Payer for This Schedule$7,277
Name and Address
(A)
MCKISSICK ARCHITECTS

317 N FRONT STREET
HARRISBURG
PA
17101
Type or Classification
(B)
CONSTRUCTION SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,376
Total Non-Itemized Transactions with this Payee/Payer$11,633
Total of All Transactions with this Payee/Payer for This Schedule$96,009
PSEA FIELD OFFICES CONSTRUCTION CONSULTING SERVICE05/12/2022$11,095
PSEA FIELD OFFICES CONSTRUCTION CONSULTING SERVICE05/19/2022$14,907
PSEA FIELD OFFICES CONSTRUCTION CONSULTING SERVICE08/31/2022$58,374
Name and Address
(A)
MCKONLY & ASBURY

415 FALLOWFIELD ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
AUDIT SERVICES12/09/2021$8,000
Name and Address
(A)
MEEK'S LANDSCAPING & SNOW REMOVAL

1539 SOLOMON RUN ROAD
JOHNSTOWN
PA
15904-7218
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
MICROSEARCH CORP
SUITE 1
101 WESTERN AVENUE
GLOUCESTER
MA
01930
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
INFORMATION TECHNOLOGY FEES09/09/2021$7,000
Name and Address
(A)
MICROSOFT SERVICES
PO BOX 842103

DALLAS
TX
75284-2103
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,674
Total of All Transactions with this Payee/Payer for This Schedule$15,674
Name and Address
(A)
MID-STATE INC.
PO BOX 1864
638 ANTOINE ST.
HARRISBURG
PA
17105
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,998
Total Non-Itemized Transactions with this Payee/Payer$19,253
Total of All Transactions with this Payee/Payer for This Schedule$26,251
REPAIRS AND MAINTENANCE EXPENSE01/27/2022$6,998
Name and Address
(A)
MINUTE MAN JANITORIAL SERVICE, INC.

344 TERRACE AVE
TRUCKSVILLE
PA
18708
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,148
Total of All Transactions with this Payee/Payer for This Schedule$8,148
Name and Address
(A)
MONTGOMERY OFFICE COMMONS
SUITE 211
350 S. MAIN STREET
DOYLESTOWN
PA
18901
Type or Classification
(B)
CONDO ASSOCIATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,913
Total of All Transactions with this Payee/Payer for This Schedule$21,913
Name and Address
(A)
MUCK RACK LLC
PO BOX 25510

MIAMI
FL
33102-5510
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,603
VIDEO PRODUCTION SERVICES09/17/2021$8,480
VIDEO PRODUCTION SERVICES07/18/2022$5,123
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
PO BOX 418867

BOSTON
MA
02241-8867
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,848
Total Non-Itemized Transactions with this Payee/Payer$1,305
Total of All Transactions with this Payee/Payer for This Schedule$39,153
INSURANCE PREMIUMS11/11/2021$37,848
Name and Address
(A)
NBS TECH GROUP LLC
PO BOX 4124

WESTFORD
MA
01886
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,203
SOFTWARE LICENSE FEES10/08/2021$64,978
SOFTWARE MAINTENANCE FEES11/11/2021$27,225
Name and Address
(A)
NEW HORIZONS COMPUTER LEARNING CTR

600 BALTIMORE DR
WILKES BARRE
PA
18702
Type or Classification
(B)
TRAINING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
NRG BUILDING SERVICES INC
2ND FLOOR
48 S HARRISBURG ST
HARRISBURG
PA
17113
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,268
Total of All Transactions with this Payee/Payer for This Schedule$14,268
Name and Address
(A)
OFFICE OF THE CITY TREASURER
SUITE 103
10 N 2ND ST
HARRISBURG
PA
17101-1679
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,772
Total of All Transactions with this Payee/Payer for This Schedule$35,772
Name and Address
(A)
OPEN TEXT, INC.

24685 NETWORK PLACE
CHICAGO
IL
60673-1246
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,072
SOFTWARE MAINTENANCE09/02/2021$10,637
SOFTWARE MAINTENANCE06/30/2022$11,435
Name and Address
(A)
ORACLE AMERICA, INC
PO BOX 203448

DALLAS
TX
75320-3448
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,476
SOFTWARE MAINTENANCE12/09/2021$32,476
Name and Address
(A)
PDS BLUE BELL EXECUTIVE CAMPUS
SUITE 202
470 NORRISTOWN ROAD
BLUE BELL
PA
19422-2321
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,277
Total Non-Itemized Transactions with this Payee/Payer$19,096
Total of All Transactions with this Payee/Payer for This Schedule$33,373
SOFTWARE MAINTENANCE01/28/2022$14,277
Name and Address
(A)
PECO ENERGY
PO BOX 37629

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,640
Total of All Transactions with this Payee/Payer for This Schedule$21,640
Name and Address
(A)
PENELEC
PO BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,571
Total of All Transactions with this Payee/Payer for This Schedule$5,571
Name and Address
(A)
PENN POWER CO.
PO BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
Name and Address
(A)
PENNSYLVANIA STATE UNIVERSITY

MOORE BLDG
STATE COLLEGE
PA
16802
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STAFF TRAINING SERVICES04/21/2022$5,000
Name and Address
(A)
PHOENIX BUILDING SERVICES, INC.
PO BOX 7444

NEW CASTLE
PA
10731
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,427
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS
2ND FLOOR
10 S. 19TH STREET
PITTSBURGH
PA
15203-1842
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,797
OFFICE RENT09/01/2021$11,351
OFFICE RENT10/01/2021$11,351
OFFICE RENT11/01/2021$11,351
OFFICE RENT12/01/2021$11,351
OFFICE RENT01/03/2022$11,351
OFFICE RENT02/01/2022$11,578
OFFICE RENT03/01/2022$11,578
OFFICE RENT04/01/2022$11,578
OFFICE RENT05/02/2022$11,578
OFFICE RENT05/26/2022$11,578
OFFICE RENT07/01/2022$12,076
OFFICE RENT08/01/2022$12,076
Name and Address
(A)
PLURALSIGHT LLC

DEPT CH 19719
PALATINE
IL
60055
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,671
SOFTWARE MAINTENANCE FEES10/15/2021$5,671
Name and Address
(A)
PNC BANK

4242 CARLISLE PIKE
CAMP HILL
PA
17011
Type or Classification
(B)
FINANCIAL INSTITUTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,634
Total Non-Itemized Transactions with this Payee/Payer$67,525
Total of All Transactions with this Payee/Payer for This Schedule$74,159
BANK ANALYSIS FEES06/30/2022$6,634
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 NORTH 9TH ST CPC-GENN1
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,877
Total Non-Itemized Transactions with this Payee/Payer$77,222
Total of All Transactions with this Payee/Payer for This Schedule$102,099
ELECTRIC UTILITIES02/24/2022$6,064
ELECTRIC UTILITIES03/24/2022$5,374
ELECTRIC UTILITIES07/21/2022$5,413
ELECTRIC UTILITIES08/19/2022$8,026
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,966
Total of All Transactions with this Payee/Payer for This Schedule$8,966
Name and Address
(A)
PROSCAPE LANDSCAPE SUPPLY

70 E HILLIS ST
YOUNGWOOD
PA
15697
Type or Classification
(B)
LANDSCAPING & GROUNDS MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,176
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Name and Address
(A)
PSEA SCHOLARSHIP TRUST

400 N THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
PSI SERVICES LLC
SUITE 200
11590 NORTH MERIDIAN STREET
CARMEL
IN
46032
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,679
Total of All Transactions with this Payee/Payer for This Schedule$13,679
RECRUITING/SELECTION SYSTEM EVALUATION09/24/2021$11,000
Name and Address
(A)
QUADIENT LEASING USA, INC
PO BOX 123682
DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,305
Total Non-Itemized Transactions with this Payee/Payer$719
Total of All Transactions with this Payee/Payer for This Schedule$40,024
POSTAGE MACHINE LEASE10/08/2021$8,367
POSTAGE MACHINE LEASE10/08/2021$9,191
POSTAGE MACHINE LEASE06/16/2022$12,556
POSTAGE MACHINE LEASE08/26/2022$9,191
Name and Address
(A)
QUADIENT, INC.
PO BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer$2,491
Total of All Transactions with this Payee/Payer for This Schedule$8,961
POSTAGE METER MAINTENANCE/POSTAGE06/16/2022$6,470
Name and Address
(A)
QUALITY CLEANING CONTRACTORS INC

1669 BRENTWOOD ROAD
BENSALEM
PA
19020
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,803
Total of All Transactions with this Payee/Payer for This Schedule$7,803
Name and Address
(A)
QUALTRICS LLC
PO BOX 29650
DEPT # 880102
PHOENIX
AZ
85038-9650
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,592
Total Non-Itemized Transactions with this Payee/Payer$411
Total of All Transactions with this Payee/Payer for This Schedule$25,003
ONLINE SURVEYS10/28/2021$24,592
Name and Address
(A)
READING SCHOOL DISTRICT

800 WASHINGTON ST.
READING
PA
19601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,224
PAYMENT FOR LOCAL LEADER RELEASE TIME SERVICE02/15/2022$195,224
Name and Address
(A)
REHM CO

120 WOODLAND AVE
BUTLER
PA
16001
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
REPAIRS AND MAINTENANCE EXPENSE03/24/2022$9,500
Name and Address
(A)
REISINGER JANITORIAL SERVICES LLC

405 SHARON AVE
MECHANICSBURG
PA
17055
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,268
Total of All Transactions with this Payee/Payer for This Schedule$8,268
Name and Address
(A)
SAH, INC

50 S MUSEUM RD
READING
PA
19607
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$15,053
FIRE SECURITY MAINTENANCE05/25/2022$6,300
Name and Address
(A)
SAS INSTITUTE INC
PO BOX 406922

ATLANTA
GA
30384-6922
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,401
SOFTWARE MAINTENANCE10/15/2021$15,401
Name and Address
(A)
SCANTRON CORP
PO BOX 93038

CHICAGO
IL
60673-3038
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,959
Total of All Transactions with this Payee/Payer for This Schedule$15,959
Name and Address
(A)
SCHNEIDER DOWNS
PO BOX 645948

PITTSBURGH
PA
15264-5257
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,380
LEASE ACCOUNTING SOFTWARE/TRAINING06/09/2022$8,380
Name and Address
(A)
SELECTIVE INSURANCE COMPANY
PO BOX 782747

PHILADELPHIA
PA
19178-2747
Type or Classification
(B)
INSURANCE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,039
INSURANCE PREMIUMS01/13/2022$7,908
INSURANCE PREMIUMS08/11/2022$8,131
Name and Address
(A)
SOFTCRYLIC LLC
SUITE 214
718 WASHINGTON AVE N
MINNEAPOLIS
MN
55401
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,071,154
Total Non-Itemized Transactions with this Payee/Payer$9,016
Total of All Transactions with this Payee/Payer for This Schedule$1,080,170
INFORMATION TECHNOLOGY CONSULTING11/11/2021$25,505
INFORMATION TECHNOLOGY CONSULTING11/11/2021$35,450
INFORMATION TECHNOLOGY CONSULTING11/11/2021$28,410
INFORMATION TECHNOLOGY CONSULTING11/11/2021$28,850
INFORMATION TECHNOLOGY CONSULTING12/09/2021$70,495
INFORMATION TECHNOLOGY CONSULTING01/06/2022$40,725
INFORMATION TECHNOLOGY CONSULTING03/18/2022$74,627
INFORMATION TECHNOLOGY CONSULTING04/20/2022$116,529
INFORMATION TECHNOLOGY CONSULTING05/12/2022$206,004
INFORMATION TECHNOLOGY CONSULTING05/12/2022$22,232
INFORMATION TECHNOLOGY CONSULTING08/04/2022$58,762
INFORMATION TECHNOLOGY CONSULTING08/04/2022$95,075
INFORMATION TECHNOLOGY CONSULTING08/11/2022$62,601
INFORMATION TECHNOLOGY CONSULTING08/11/2022$95,075
INFORMATION TECHNOLOGY CONSULTING08/11/2022$27,150
INFORMATION TECHNOLOGY CONSULTING08/26/2022$59,487
INFORMATION TECHNOLOGY CONSULTING08/26/2022$24,177
Name and Address
(A)
STAMPS.COM, INC
PO BOX 202921

DALLAS
TX
75320-5921
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$32,365
POSTAGE09/02/2021$9,500
POSTAGE09/02/2021$5,200
POSTAGE08/11/2022$9,600
Name and Address
(A)
STATACORP

4905 LAKEWAY DRIVE
COLLEGE STATION
TX
77845
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,434
SOFTWARE MAINTENANCE04/21/2022$6,434
Name and Address
(A)
STERN, THOMAS M.
PO BOX 5

SAXAPAHAW
NC
27340
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STAFF TRAINING SERVICES07/18/2022$5,000
Name and Address
(A)
TERMINIX INTERNATIONAL-PITTSBURGH
PO BOX 802155

CHICAGO
IL
60680-2155
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,946
Total of All Transactions with this Payee/Payer for This Schedule$5,946
Name and Address
(A)
THOMSON REUTERS - WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
REFERENCE MATERIALS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,663
Total Non-Itemized Transactions with this Payee/Payer$36,878
Total of All Transactions with this Payee/Payer for This Schedule$125,541
REFERENCE MATERIALS ACCESS FEES09/10/2021$5,044
REFERENCE MATERIALS ACCESS FEES09/24/2021$5,044
REFERENCE MATERIALS ACCESS FEES10/29/2021$5,044
REFERENCE MATERIALS ACCESS FEES11/23/2021$5,044
REFERENCE MATERIALS ACCESS FEES12/23/2021$5,044
REFERENCE MATERIALS ACCESS FEES01/21/2022$5,044
REFERENCE MATERIALS ACCESS FEES02/18/2022$5,089
REFERENCE MATERIALS ACCESS FEES03/04/2022$22,642
REFERENCE MATERIALS ACCESS FEES03/18/2022$5,044
REFERENCE MATERIALS ACCESS FEES04/22/2022$5,044
REFERENCE MATERIALS ACCESS FEES05/13/2022$5,145
REFERENCE MATERIALS ACCESS FEES06/10/2022$5,145
REFERENCE MATERIALS ACCESS FEES07/29/2022$5,145
REFERENCE MATERIALS ACCESS FEES08/19/2022$5,145
Name and Address
(A)
TK ELEVATOR CORPORATION
PO BOX 3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
BUILDING MAINTENANCE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,141
Total of All Transactions with this Payee/Payer for This Schedule$15,141
Name and Address
(A)
TRALIANT LLC
4TH FLOOR, MEDIA CENTER
1600 ROSECRANS AVE
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,118
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$7,608
EMPLOYEE TRAINING LICENSE12/09/2021$7,118
Name and Address
(A)
TRI-STAR SYSTEMS

14323 SOUTH OUTER 40 ROAD
CHESTERFIELD
MO
63017-5734
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
UGI PENN NATURAL GAS INC
PO BOX 15503

WILMINGTON
DE
19886-5503
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Name and Address
(A)
VERITIV OPERATING COMPANY

7472 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,432
Total of All Transactions with this Payee/Payer for This Schedule$12,432
Name and Address
(A)
VERIZON
PO BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,048
Total Non-Itemized Transactions with this Payee/Payer$8,068
Total of All Transactions with this Payee/Payer for This Schedule$448,116
TELECOMMUNICATION ACCESS FEES09/09/2021$32,249
TELECOMMUNICATION ACCESS FEES09/09/2021$33,381
TELECOMMUNICATION ACCESS FEES10/15/2021$32,921
TELECOMMUNICATION ACCESS FEES10/28/2021$32,082
TELECOMMUNICATION ACCESS FEES11/23/2021$32,615
TELECOMMUNICATION ACCESS FEES12/22/2021$32,099
TELECOMMUNICATION ACCESS FEES02/03/2022$31,629
TELECOMMUNICATION ACCESS FEES03/31/2022$31,629
TELECOMMUNICATION ACCESS FEES03/31/2022$31,630
TELECOMMUNICATION ACCESS FEES05/12/2022$31,962
TELECOMMUNICATION ACCESS FEES05/12/2022$31,459
TELECOMMUNICATION ACCESS FEES06/23/2022$31,959
TELECOMMUNICATION ACCESS FEES07/28/2022$32,571
TELECOMMUNICATION ACCESS FEES08/31/2022$21,862
Name and Address
(A)
WALTER STANLEY REALTY
PO BOX 986, SUTE 201
9 NORTH 7TH STREET
INDIANA
PA
15701
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,572
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$65,772
OFFICE RENT09/01/2021$5,131
OFFICE RENT10/01/2021$5,131
OFFICE RENT11/01/2021$5,131
OFFICE RENT12/01/2021$5,131
OFFICE RENT01/03/2022$5,131
OFFICE RENT02/01/2022$5,131
OFFICE RENT03/01/2022$5,131
OFFICE RENT04/01/2022$5,131
OFFICE RENT05/02/2022$5,131
OFFICE RENT05/26/2022$5,131
OFFICE RENT07/01/2022$5,131
OFFICE RENT08/01/2022$5,131
Name and Address
(A)
WASTE MANAGEMENT
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
WASTE DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,829
Total of All Transactions with this Payee/Payer for This Schedule$16,829
Name and Address
(A)
WB MASON COMPANY, INC.
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,391
Total of All Transactions with this Payee/Payer for This Schedule$21,391
Name and Address
(A)
WEAVER CLEANING, INC.

321 N. 6TH STREET
EMMAUS
PA
18049
Type or Classification
(B)
CLEANING & CUSTODIAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$6,641
Name and Address
(A)
WEST PENN POWER
PO BOX 3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,773
ELECTRIC UTILITIES - VARIOUS FIELD OFFICES12/31/2021$7,773
Name and Address
(A)
WESTTOWN BUSINESS CENTER ASSOC.

677 EXTON COMMONS
EXTON
PA
19341
Type or Classification
(B)
OFFICE ASSOCIATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,725
Total of All Transactions with this Payee/Payer for This Schedule$10,725
Name and Address
(A)
WOLF REALTY
SUITE 200
3438 TRINDLE ROAD
CAMP HILL
PA
17011
Type or Classification
(B)
OFFICE RENTAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,344
Total Non-Itemized Transactions with this Payee/Payer$6,769
Total of All Transactions with this Payee/Payer for This Schedule$146,113
OFFICE RENT09/01/2021$11,612
OFFICE RENT10/01/2021$11,612
OFFICE RENT11/01/2021$11,612
OFFICE RENT12/01/2021$11,612
OFFICE RENT01/03/2022$11,612
OFFICE RENT02/01/2022$11,612
OFFICE RENT03/01/2022$11,612
OFFICE RENT04/01/2022$11,612
OFFICE RENT05/02/2022$11,612
OFFICE RENT05/25/2022$11,612
OFFICE RENT07/01/2022$11,612
OFFICE RENT08/01/2022$11,612
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
PO BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,145
Total Non-Itemized Transactions with this Payee/Payer$522
Total of All Transactions with this Payee/Payer for This Schedule$62,667
INFORMATION TECHNOLOGY FEES09/17/2021$19,631
ZOOM LICENSES12/23/2021$10,672
INFORMATION TECHNOLOGY FEES08/11/2022$31,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-989

Name and Address
(A)
ABEL TEMPS

3356 PAXTON STREET
HARRISBURG
PA
17111
Type or Classification
(B)
TEMPORARY HELP SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
ACCESS VG, LLC
P. O. BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
ACOSTA CONSULTING LLC

21 WHITFIELD TERRACE
NEW ROCHELLE
NY
10801
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
AMBASSADOR AWARDS & RECOGNITION SERVICES

366 GLEN MILLS RD
THORNTON
PA
19373
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,558
Total of All Transactions with this Payee/Payer for This Schedule$9,558
Name and Address
(A)
AMERICAN AIRLINES, INC
PO BOX 70536
DEPARTMENT 69796
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,781
Total Non-Itemized Transactions with this Payee/Payer$15,555
Total of All Transactions with this Payee/Payer for This Schedule$68,336
AIRFARE FOR ATTENDANCE AT NEA RA04/22/2022$8,102
AIRFARE FOR ATTENDANCE AT NEA RA05/26/2022$14,697
AIRFARE FOR ATTENDANCE AT NEA RA06/10/2022$15,768
AIRFARE FOR ATTENDANCE AT NEA RA06/17/2022$14,214
Name and Address
(A)
ANSTADT COMMUNICATIONS
PO BOX 1626

YORK
PA
17405
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,335
STRATEGIC PLANNING SURVEYS04/20/2022$16,335
Name and Address
(A)
ANTKOWIAK P.C., MICHAEL J.
SUITE 3
1149 LIBERTY STREET
FRANKLIN
PA
16323
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
ASTER EVENT CENTER AT HYATT HOTEL

621 GRANGE ROAD
ALLENTOWN
PA
18106
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HOD MEETING DEPOSIT07/18/2022$5,000
Name and Address
(A)
BAYFRONT CONVENTION CENTER

1 SASSAFRAS PIER
ERIE
PA
16507
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,425
STUDENT CONFERENCE05/25/2022$20,425
Name and Address
(A)
BEAR CREEK MOUNTAIN RESORT

101 DOE MOUNTAIN LANE
MACUNGIE
PA
18062
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,536
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$17,845
E REGION LEADERSHIP DEV CONFERENCE06/17/2022$12,536
Name and Address
(A)
BELLA TERRA VINEYARDS

121 SUNNY LANE
HUNKER
PA
15639
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,296
Total of All Transactions with this Payee/Payer for This Schedule$16,296
Name and Address
(A)
BLUE BLAZE ASSOCIATES LLC

124 ROSE CIR
NEWARK
DE
19711
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,482
WEB DESIGN09/30/2021$22,482
Name and Address
(A)
BOUNCEBACK LLC
SUITE 123
9005 OVERLOOK BLVD
BRENTWOOD
TN
37027
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,940
PROFESSIONAL DEVELOPMENT TOOL08/31/2022$11,940
Name and Address
(A)
BRIAN D ASTON, ESQ.

320 SOUTH MAPLE AVENUE
GREENSBURG
PA
15601
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
BURRIDGE, RICHARD E

240 TIVERTON LANE
HARRISBURG
PA
17112-7005
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,117
Total of All Transactions with this Payee/Payer for This Schedule$10,117
Name and Address
(A)
CAP COLLECTIVE LLC
FLOOR 1
922 N THIRD ST
HARRISBURG
PA
17102
Type or Classification
(B)
VIDEO PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,937
Total of All Transactions with this Payee/Payer for This Schedule$48,937
Name and Address
(A)
CENTRAL BUCKS EA

638 BELLFLOWER BOULEVARD
WARRINGTON
PA
18976
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,007
LOCAL DUES REFUND08/11/2022$15,007
Name and Address
(A)
CLEAR CHANNEL OUTDOOR
PO BOX 402379

ATLANTA
GA
30384-2379
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,714
PUBLIC EDUCATION ADVERTISING12/16/2021$8,470
PUBLIC EDUCATION ADVERTISING05/19/2022$11,244
Name and Address
(A)
CREATE, INC

1205 ARROWHEAD DRIVE
BRENTWOOD
TN
37027
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$18,950
TRAINING COURSES09/24/2021$5,000
TRAINING COURSES01/13/2022$5,850
Name and Address
(A)
CRISANTI, ROBERT A
SUITE 915
437 GRANT ST
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,587
Total of All Transactions with this Payee/Payer for This Schedule$33,587
Name and Address
(A)
CROWNE PLAZA HARRISBURG

23 S 2ND ST
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,701
Total of All Transactions with this Payee/Payer for This Schedule$17,701
Name and Address
(A)
CUMULUS MEDIA
SUITE 100
2158 AVENUE C
BETHLEHEM
PA
18017
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,240
PUBLIC EDUCATION ADVERTISING11/11/2021$9,240
Name and Address
(A)
DILWORTH PAXSON, LLP
PO BOX 825921

PHILADELPHIA
PA
19182-5921
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,679
Total of All Transactions with this Payee/Payer for This Schedule$17,679
Name and Address
(A)
DOUBLETREE BY HILTON - MEADOWLANDS

340 RACETRACK ROAD
WASHINGTON
PA
15301
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,472
W REG/SW REG LEADERSHIP DEV CONFERENCE03/31/2022$9,472
Name and Address
(A)
DOUBLETREE HILTON PITTSBURGH CRANBERRY

910 SHERATON DR
MARS
PA
16046
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,753
MW REG LEADERSHIP DEVELOPMENT COFERENCE12/09/2021$14,753
Name and Address
(A)
DRY, DENEEN

19 JENNIFER DR
CHALFONT
PA
18914-4020
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,426
Total of All Transactions with this Payee/Payer for This Schedule$6,426
Name and Address
(A)
ED EARLY PRINTING CO INC

908 WINDSOR RD
BALTIMORE
MD
21208
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,822
VOICE PUBLICATION PRINTING09/30/2021$43,550
VOICE PUBLICATION PRINTING11/11/2021$40,880
VOICE PUBLICATION PRINTING03/03/2022$46,199
VOICE PUBLICATION PRINTING05/19/2022$46,561
VOICE PUBLICATION PRINTING07/28/2022$31,632
Name and Address
(A)
EDEN RESORT INN & CONF CTR

222 EDEN RD
LANCASTER
PA
17601
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,485
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$54,485
SR LEADERSHIP DEVELOPMENT CONFERENCE04/28/2022$39,235
SR LEADERSHIP DEVELOPMENT CONFERENCE DEPOSIT07/07/2022$14,250
Name and Address
(A)
ELECTION-AMERICA, INC.
SUITE 102
155 MINEOLA BLVD
MINEOLA
NY
11501
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,200
REPRESENTATIVE ASSEMBLY ELECTION SERVICES08/19/2022$15,375
REPRESENTATIVE ASSEMBLY ELECTION SERVICES08/19/2022$6,825
Name and Address
(A)
EPIC BUSINESS APPS
SUITE 100
7350 E PROGRESS PLACE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,880
ONLINE EDUCATIONAL COURSES03/14/2022$14,880
Name and Address
(A)
EVANS, ROBIN M

117 BISSELL AVE
OIL CITY
PA
16301-1805
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,968
Total of All Transactions with this Payee/Payer for This Schedule$22,968
Name and Address
(A)
FLAGSHIP LMS, LLC

308 SHUEY RD
NEW CUMBERLAND
PA
17070
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,700
PROFESSIONAL EDUCATION06/09/2022$11,700
Name and Address
(A)
GBAO
SUITE 600
1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RE-OPENING/VACCINATION MEMBER SURVEY09/17/2021$10,000
Name and Address
(A)
GETTYSBURG COLLEGE
BOX 2457
300 NORTH WASHINGTON ST
GETTYSBURG
PA
17325
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ANNUAL LEADERSHIP CONFERENCE DEPOSIT06/07/2022$150,000
Name and Address
(A)
GETTYSBURG HOTEL

ONE LINCOLN SQUARE
GETTYSBURG
PA
17325
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,315
GETTYSBURG ANNUAL LEADERSHIP CONFERENCE08/31/2022$70,531
GETTYSBURG ANNUAL LEADERSHIP CONFERENCE08/31/2022$16,784
Name and Address
(A)
HAMPTON INN-HARRISBURG WEST

4950 RITTER RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
HARRISBURG EA

2005 LENOX ST
HARRISBURG
PA
17104-2947
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,082
LOCAL DUES REFUND03/14/2022$57,082
Name and Address
(A)
HIGH STREET BREWS

219 W HIGH STREET
GETTYSBURG
PA
17325
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DEPOSIT FOR GETTYSBURG ANNUAL LEADERSHIP CONFERENC07/18/2022$5,000
Name and Address
(A)
HILTON HARRISBURG AND TOWERS

ONE N. SECOND STREET
HARRISBURG
PA
17101
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,825
Total Non-Itemized Transactions with this Payee/Payer$52,999
Total of All Transactions with this Payee/Payer for This Schedule$77,824
SEPT 2021 BOD MEETING10/15/2021$10,932
RESOLUTIONS COMMITTEE LODGING03/31/2022$5,127
JUNE 2022 BOD MEETING06/23/2022$8,766
Name and Address
(A)
HOMEWOOD SUITES

5001 RITTER ROAD
MECHANICSBURG
PA
17055
Type or Classification
(B)
MEE - MEETING/TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
INTELLIPRINT SOLUTIONS, INC.

3930 CHAMBERS HILL ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,148
Total Non-Itemized Transactions with this Payee/Payer$29,344
Total of All Transactions with this Payee/Payer for This Schedule$347,492
PRINTING SERVICES09/02/2021$5,784
PRINTING SERVICES10/08/2021$6,145
PRINTING SERVICES10/22/2021$7,585
PRINTING SERVICES10/29/2021$7,139
PRINTING SERVICES11/12/2021$17,283
PRINTING SERVICES11/19/2021$7,067
PRINTING SERVICES11/19/2021$6,209
PRINTING SERVICES11/23/2021$10,872
PRINTING SERVICES12/10/2021$12,018
PRINTING SERVICES05/26/2022$9,434
PRINTING SERVICES06/10/2022$7,521
PRINTING SERVICES07/22/2022$21,350
PRINTING SERVICES07/22/2022$5,523
PRINTING SERVICES07/22/2022$12,720
INTERNAL COMMUNICATIONS-MEMBERSHIP MATERIALS07/22/2022$18,021
PRINTING SERVICES07/29/2022$137,907
PRINTING SERVICES08/05/2022$13,097
PRINTING SERVICES08/26/2022$12,473
Name and Address
(A)
JAMLOOP LLC
#72
1261 LOCUST ST
WALNUT CREEK
CA
94596
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,720
Total of All Transactions with this Payee/Payer for This Schedule$16,720
Name and Address
(A)
KALAHARI RESORT & CONVENTION CENTER
PO BOX B
250 KALAHARI BLVD
POCONO MANOR
PA
18349
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,157
NE REG HOUSE OF DELEGATES05/19/2022$13,157
Name and Address
(A)
KENNEDY, DENISE M

2564 BOND AVE
DREXEL HILL
PA
19026
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Name and Address
(A)
KEYSTONE OUTDOOR ADVERTISING
PO BOX 202

CHELTENHAM
PA
19012
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
KILLIAN & GEPHART

218 PINE STREET
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,465
Total Non-Itemized Transactions with this Payee/Payer$131,911
Total of All Transactions with this Payee/Payer for This Schedule$364,376
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION09/01/2021$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION09/17/2021$5,200
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION10/01/2021$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION11/01/2021$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION12/01/2021$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION12/22/2021$5,214
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION01/03/2022$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION02/01/2022$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION03/01/2022$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION04/01/2022$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION05/02/2022$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION05/25/2022$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION07/01/2022$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION07/28/2022$12,431
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION08/01/2022$16,947
NON-COLLECTIVE BARGAINING EMPLOYMENT LITIGATION08/11/2022$6,256
Name and Address
(A)
LAMAR COMPANIES
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,811
PUBLIC EDUCATION ADVERTISING12/16/2021$9,543
PUBLIC EDUCATION ADVERTISING06/09/2022$7,268
Name and Address
(A)
LANCASTER MARRIOTT AT PENN SQUARE

25 SOUTH QUEEN ST
LANCASTER
PA
17603
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,111
SPRING LEADERSHIP CONFERENCE03/31/2022$105,603
ESP HOUSE OF DELEGATES06/16/2022$45,508
Name and Address
(A)
LANZA, ADAM H

2034 EASTON TPKE
LAKE ARIEL
PA
18436-4557
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,567
Total of All Transactions with this Payee/Payer for This Schedule$6,567
Name and Address
(A)
LAW OFFICE OF ROBERT M CRAVITZ

503 NORTH MARKET ST
SELINSGROVE
PA
17105
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,755
Total of All Transactions with this Payee/Payer for This Schedule$7,755
Name and Address
(A)
LEADING EDGE MARKETING COMMUNICATIONS

121 CALDWELL COURT
COLMAR
PA
18915
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,428
ADVERTISING/PR SPELLING BEE04/07/2022$9,428
Name and Address
(A)
LEVENTRY, HASCHAK & RODKEY, LLC
SUITE 202
1397 EISENHOWER BLVD
JOHNSTOWN
PA
15904
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,434
Total of All Transactions with this Payee/Payer for This Schedule$9,434
Name and Address
(A)
LEVITTOWN PRINTING, INC

1433 HAINES RD
LEVITTOWN
PA
19057
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
Name and Address
(A)
LUMI USA, INC
SUITE 222
510 FIRST AVE NORTH
MINNEAPOLIS
MN
55403
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,752
MEETING TECHNOLOGY09/09/2021$49,500
MEETING TECHNOLOGY12/22/2021$51,471
MEETING TECHNOLOGY06/16/2022$49,781
Name and Address
(A)
MANSI MEDIA
PO BOX 69493

BALTIMORE
MD
21264-9493
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,247
Total Non-Itemized Transactions with this Payee/Payer$56,970
Total of All Transactions with this Payee/Payer for This Schedule$441,217
PUBLIC EDUCATION ADVERTISING09/24/2021$23,790
PUBLIC EDUCATION ADVERTISING10/22/2021$24,360
PUBLIC EDUCATION ADVERTISING11/18/2021$26,860
PUBLIC EDUCATION ADVERTISING12/16/2021$17,020
PUBLIC EDUCATION ADVERTISING01/06/2022$26,680
PUBLIC EDUCATION ADVERTISING01/27/2022$24,360
PUBLIC EDUCATION ADVERTISING02/10/2022$13,500
PUBLIC EDUCATION ADVERTISING02/10/2022$6,909
PUBLIC EDUCATION ADVERTISING02/17/2022$24,360
PUBLIC EDUCATION ADVERTISING03/03/2022$23,690
PUBLIC EDUCATION ADVERTISING03/24/2022$26,860
PUBLIC EDUCATION ADVERTISING03/31/2022$22,050
PUBLIC EDUCATION ADVERTISING04/28/2022$26,860
PUBLIC EDUCATION ADVERTISING05/19/2022$24,360
PUBLIC EDUCATION ADVERTISING06/23/2022$24,360
PUBLIC EDUCATION ADVERTISING07/21/2022$24,683
PUBLIC EDUCATION ADVERTISING08/19/2022$23,545
Name and Address
(A)
MARTIN COMMUNICATIONS

25 W MAIN ST
SHIREMANSTOWN
PA
17011
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,794
Total Non-Itemized Transactions with this Payee/Payer$3,351
Total of All Transactions with this Payee/Payer for This Schedule$18,145
PUBLIC EDUCATION ADVERTISING05/19/2022$14,794
Name and Address
(A)
MASONTOWN TROPHY EMBROIDERY LLC

25 SOUTH MAIN STREET
MASONTOWN
PA
15461
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,131
Total of All Transactions with this Payee/Payer for This Schedule$6,131
Name and Address
(A)
MILLER, JEFFREY W
PO BOX 377
617 WASHINGTON STREET
BOLIVAR
PA
15923
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
NCSEA NATIONAL EDUCATION ASSOCIATION
STE 216
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PSEA 2021-22 MEMBERSHIP DUES02/17/2022$15,000
Name and Address
(A)
NEA LEGAL SERVICES PROGRAMS

1201 SIXTEENTH ST N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,906
Total of All Transactions with this Payee/Payer for This Schedule$59,906
Name and Address
(A)
NEFF & SEDACCA, P.C.
SUITE 1300
1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,324
Total of All Transactions with this Payee/Payer for This Schedule$31,324
Name and Address
(A)
NEWSMAKERS PRODUCTIONS, INC

6300 SMITHFIELD ST
BOSTON
PA
15135
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RADIO SHOW SPONSORSHIP11/11/2021$25,000
Name and Address
(A)
OUR TOWNE CATERING

712 STAFFORD COURT
CHALFONT
PA
18914
Type or Classification
(B)
FOOD SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,564
Total of All Transactions with this Payee/Payer for This Schedule$19,564
Name and Address
(A)
PAJAK, TERESA M

843 BARREN RUN RD
SMITHTON
PA
15479-9776
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Name and Address
(A)
PENN OAKS GOLF CLUB

150 PENN OAKS DR
WEST CHESTER
PA
19382
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Name and Address
(A)
PENN STATER CONFERENCE CENTER HOTEL

215 INNOVATION BOULEVARD
STATE COLLEGE
PA
16803
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,909
LEADERSHIP DEVELOPMENT CONFERENCE04/07/2022$12,517
LEADERSHIP DEVELOPMENT CONFERENCE04/07/2022$15,392
Name and Address
(A)
PHOENIXVILLE EA

4 MORGAN DALE CT
MORGANTOWN
PA
19543
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,240
LOCAL DUES REFUND10/29/2021$6,240
Name and Address
(A)
POSTMASTER - HARRISBURG

1425 CROOKED HILL ROAD
HARRISBURG
PA
17107
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,226
POSTAGE09/17/2021$18,500
POSTAGE10/01/2021$24,516
POSTAGE10/15/2021$18,500
POSTAGE12/10/2021$18,500
POSTAGE01/14/2022$27,188
POSTAGE03/25/2022$18,500
POSTAGE03/25/2022$28,528
POSTAGE05/06/2022$22,200
POSTAGE06/10/2022$18,703
POSTAGE07/29/2022$21,091
Name and Address
(A)
PREMIER MEDIA LLC
SUITE 426
717 MARKET STREET
LEMOYNE
PA
17043
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$13,600
PUBLIC EDUCATION ADVERTISING12/16/2021$11,200
Name and Address
(A)
PSEA HEALTH & WELFARE FUND
P. O. BOX 1724

HARRISBURG
PA
17105
Type or Classification
(B)
INSURANCE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,859
Total Non-Itemized Transactions with this Payee/Payer$3,977
Total of All Transactions with this Payee/Payer for This Schedule$70,836
REFUND OF INCORRECT DEPOSIT11/05/2021$10,159
TRAVEL ACCIDENT INSURANCE POLICY04/08/2022$56,700
Name and Address
(A)
PUBLIC NEWS SERVICE
SUITE 103, BOX 139
3980 BROADWAY
BOULDER
CO
80304
Type or Classification
(B)
SERVICE PROVIDER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
NEWS SERVICE06/23/2022$5,500
Name and Address
(A)
QUADIENT, INC.
PO BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
POSTAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,660
POSTAGE10/01/2021$5,920
POSTAGE11/08/2021$5,920
POSTAGE04/04/2022$5,920
POSTAGE04/15/2022$11,100
POSTAGE05/09/2022$8,880
POSTAGE07/20/2022$5,920
Name and Address
(A)
RAMADA CONF & GOLF HOTEL - STATE COLLEGE

1450 S. ATHERTON STREET
STATE COLLEGE
PA
16801
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,173
PSEA RETIRED HOUSE OF DELEGATES CONFERENCE05/19/2022$13,173
Name and Address
(A)
ROBERTS EVENT SVCS & PROMO PRODUCTS LLC

123 E MARKET ST
MARIETTA
PA
17547
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,873
Total of All Transactions with this Payee/Payer for This Schedule$10,873
Name and Address
(A)
ROCKHOUND APPAREL

140 W PENN AVE
ROBESONIA
PA
19551
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,387
PROMOTIONAL PRODUCTS08/31/2022$10,387
Name and Address
(A)
SCALES, DELORES M

444 4TH ST
BRADDOCK
PA
15104-1450
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,694
Total of All Transactions with this Payee/Payer for This Schedule$8,694
Name and Address
(A)
SHEEDER, WENDY N

602 CAMBRIA AVE
AVONMORE
PA
15618-9791
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,005
Total of All Transactions with this Payee/Payer for This Schedule$10,005
Name and Address
(A)
SHELLYLYONS

219 STATE ST
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,573
PUBLIC EDUCATION ADVERTISING09/09/2021$7,000
PUBLIC EDUCATION ADVERTISING10/28/2021$8,000
PUBLIC EDUCATION ADVERTISING11/23/2021$11,135
PUBLIC EDUCATION ADVERTISING12/16/2021$8,000
PUBLIC EDUCATION ADVERTISING01/20/2022$32,373
PUBLIC EDUCATION ADVERTISING02/24/2022$8,000
PUBLIC EDUCATION ADVERTISING03/18/2022$8,000
PUBLIC EDUCATION ADVERTISING04/21/2022$10,131
PUBLIC EDUCATION ADVERTISING05/19/2022$47,067
PUBLIC EDUCATION ADVERTISING06/30/2022$8,000
PUBLIC EDUCATION ADVERTISING07/18/2022$23,980
PUBLIC EDUCATION ADVERTISING08/19/2022$12,887
Name and Address
(A)
SHERATON ERIE BAYFRONT HOTEL

55 WEST BAY DRIVE
ERIE
PA
16507
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,394
STUDENT CONFERENCE LODGING07/28/2022$14,394
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN

201 N 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$517,258
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$521,858
BOARD/HOD MEETING02/10/2022$27,116
BOARD/HOD MEETING02/10/2022$26,379
BOARD/HOD MEETING02/10/2022$168,392
BOARD/HOD MEETING03/31/2022$6,001
BOARD/HOD MEETING08/04/2022$33,563
BOARD/HOD MEETING08/11/2022$33,077
BOARD/HOD MEETING08/11/2022$217,136
BOARD/HOD MEETING08/19/2022$5,594
Name and Address
(A)
SPENCER, GLEASON, HEBE & RAGUE, PC
P. O. BOX 507
17 CENTRAL AVENUE
WELLSBORO
PA
16901
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,563
Total of All Transactions with this Payee/Payer for This Schedule$26,563
Name and Address
(A)
STYBORSKI, ANNE J

87 W ELMIRA ST
MANSFIELD
PA
16933-1419
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
T. D. MILLS PROMOTIONAL PRODUCTS INC

1020 COCOA AVENUE
HERSHEY
PA
17033
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,791
Total Non-Itemized Transactions with this Payee/Payer$50,468
Total of All Transactions with this Payee/Payer for This Schedule$94,259
S REGION EVENT GIVEAWAYS12/09/2021$6,985
S REGION EVENT GIVEAWAYS12/09/2021$7,676
ME REGION PROMTIONAL T-SHIRTS01/13/2022$9,211
PSEA BRANDING PROMOTIONAL ITEMS02/24/2022$7,314
PROMOTIONAL PRODUCTS03/24/2022$5,028
NEA-RA DELEGATE SHIRTS07/18/2022$7,577
Name and Address
(A)
TALLEN TECHNOLOGY RENTALS
SUITE 410
485E US HIGHWAY 1 S
ISELIN
NJ
Type or Classification
(B)
TECHNOLOGY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,258
DEC HOD PRODUCTION TECHNOLOGY01/06/2022$15,204
MAY HOD PRODUCTION TECHNOLOGY08/04/2022$13,054
Name and Address
(A)
THE ALLOY DOUBLETREE BY HILTON

301 W DEKALB PK
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,087
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$8,347
SPRING LEADERSHIP CONFERENCE04/19/2022$7,087
Name and Address
(A)
THE FAIRNESS CENTER
SUITE 600B
500 NORTH THIRD ST
HARRISBURG
PA
17101
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$23,500
FAIR SHARE SETTLEMENT05/25/2022$20,000
Name and Address
(A)
THE TINY BOOKSTORE
SUITE 106
1130 PERRY HWY
PITTSBURGH
PA
15237
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
THE VAIL CORPORATION
PO BOX 731939

DALLAS
TX
75373-1939
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,092
SPRING CONFERENCE06/23/2022$14,092
Name and Address
(A)
TIM WAGNER'S SPORTS CENTER
#2
1827 SANDERSON AVE
SCRANTON
PA
18509
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,773
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Name and Address
(A)
UNION PROUD, INC
#1-2027
100 24TH ST WEST
BILLINGS
MT
59102
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$9,818
Total of All Transactions with this Payee/Payer for This Schedule$21,368
ME REG PROMOTIONAL ITEMS11/23/2021$11,550
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 650116

DALLAS
TX
75265-0116
Type or Classification
(B)
POSTAL SERVICE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,579
Total Non-Itemized Transactions with this Payee/Payer$10,898
Total of All Transactions with this Payee/Payer for This Schedule$53,477
MEMBERSHIP MATERIAL MAILING10/08/2021$6,162
MEMBERSHIP MATERIAL MAILING08/11/2022$8,683
MEMBERSHIP MATERIAL MAILING08/11/2022$5,707
MEMBERSHIP MATERIAL MAILING08/19/2022$12,855
MEMBERSHIP MATERIAL MAILING08/26/2022$9,172
Name and Address
(A)
WALDAMEER PARK INC
PO BOX 8308

ERIE
PA
16505
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,089
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$25,239
NW REGIONAL PICNIC09/30/2021$11,504
NW REGIONAL PICNIC08/26/2022$13,585
Name and Address
(A)
WALSH PANCIO LLC

2028 NORTH BROAD ST
LANSDALE
PA
19446-1004
Type or Classification
(B)
LEGAL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,435
APL09/24/2021$12,245
APL03/18/2022$5,190
Name and Address
(A)
WAWA, INC.
PO BOX 536291

PITTSBURGH
PA
15253-5904
Type or Classification
(B)
SUPPLIER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,008
MEMBERSHIP MEETING GIFTS11/23/2021$5,008
Name and Address
(A)
WESTIN MICHIGAN AVENUE

909 N MICHIGAN AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
MEETING / TRAINING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,031
NEA RA MEETING08/26/2022$146,031
Name and Address
(A)
WHARTON LEADERSHIP CONSULTING
#305
3655 BRODERICK ST
SAN FRANCISCO
CA
94123
Type or Classification
(B)
CONSULTING SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,100
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$50,100
TRANSFORMATIONAL COACHING02/11/2022$34,200
LEADERSHIP COACHING04/19/2022$9,900
Name and Address
(A)
WIEDEMAN AND DOUTY, P.C.
SUITE 201
1993 HUMMEL AVENUE
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING/TAX SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Name and Address
(A)
WOODLANDS INN & RESORT

1073 HIGHWAY 315
WILKES BARRE
PA
18702
Type or Classification
(B)
HOTEL/TEMPORARY LODGING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
NE REG RETIREMENT SEMINAR04/19/2022$8,800
Name and Address
(A)
WYNDHAM GETTYSBURG HOTEL

95 PRESIDENTIAL CIRCLE
GETTYSBURG
PA
17325
Type or Classification
(B)
MEETING / TRAINING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,929
GETTYSBURG ANNUAL LEADERSHIP CONFERENCE08/19/2022$37,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-989

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,154,760
Life InsuranceAmerican United Life Insurance$65,893
Dental & Vision InsurancePSEA Health & Welfare Fund$528,188
Employee Assistance PlanMazzitti & Sullivan EAP Services$12,000
Disability InsuranceMadison National Life$117,125
457 Plan ContributionsPershing LLC$936
HRA ContributionSecurity Benefit Group$90,000
457 Plan ContributionsSecurity Benefit Group$19,058
Medical InsuranceHighmark Blue Shield$6,647,033
Medical Insurance - RetireeHighmark Blue Shield$1,745,012
Worker's CompensationLackawanna Casualty Company$51,191
ParkingStandard Parking$41,859
Retirement Plan ContributionsPSEA Pension Plan$5,150,000
401(k) Plan ContributionsT. Rowe Price$940,121
Flexible Spending Account Claim PaymentsTri-Star Systems$132,277
VEBA ContributionsPSEA Post Medicare Elig Retiree Benefits Plan$485,670
VEBA Contributions - RetireePSEA Post Medicare Elig Retiree Benefits Plan$128,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-989


Question 10: During the year ended August 31, 1980, the Association organized the Pennsylvania State Education Association Health & Welfare Fund. The primary purpose of this Fund is to provide school districts with a viable alternative when selecting dental and other insurance coverage for PSEA members. Funds in the amount of $247,348 have been advanced by the Association to the Fund with an understanding that repayment will be made during the 2022-2023 fiscal year. The salaries of six employees who spend all or a portion of their time on Fund activity are reflected on

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

Question 11(a):

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

Question 12: An audit was performed for the fiscal year ended August 31, 2022 by an independent accounting firm, KPMG LLP.

Question 17: To assist Association members during periods of hardship, the Association has entered into an agreement with a local bank to guarantee loans to members up to a maximum of $12,800 per member. Total loans guaranteed under the program may not exceed $2,000,000. The National Education Association has agreed to reimburse the Association for 50% of any principal loss incurred and one-third of any interest expense, up to $1,500 per person. As of August 31, 2022, the Association was contingently liable for loans totaling $4,533.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Any person who has retired from active service as a school employee, has paid the appropriate PSEA-Retired dues, and is a retired member of NEA shall be entitled to retired membership; provided, however, that a person who became a retired member of PSEA in 1984-85 and has maintained continuous membership will not be required to become a member of NEA. Retired members are obligated to pay $28 per year.

Schedule 13, Row4:

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

Schedule 13, Row5:

Schedule 13, Row5::Any person who is an active, dues paying member of Student PSEA and is a student member of NEA shall be entitled to student membership in the Association.

Schedule 13, Row5:

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

Schedule 13, Row6:

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

Schedule 13, Row6:

Schedule 13, Row6::Per the constitution and bylaws, substitute and associate members are not entitled to vote or hold office.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)