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
508-557
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
SEIU HEALTHCARE PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Matthew
 Last Name
Yarnell
P.O Box - Building and Room Number

Number and Street
1500 N 2ND ST, SUITE 12
City
HARRISBURG
State
PA		 ZIP Code + 4
17102


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:Matthew W YarnellPRESIDENT71. SIGNED:Elysa M LindseyTREASURER
Date:Mar 30, 2023Telephone Number:717-231-3102Date:Mar 30, 2023Telephone Number:717-231-3102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 508-557
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2024
20. How many members did the labor organization have at the end of the reporting period?19,455
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.8%+$1permonth21100
(b) Working Dues/Fees0per
(c) Initiation Fees25perupon joining
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 508-557

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,089,544$13,254,263
23. Accounts Receivable1$1,231,676$1,347,331
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$172,669$116,718
28. Other Assets7$44,456$65,729
29. TOTAL ASSETS $14,538,345$14,784,041

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,501,084$991,426
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,180,756$1,445,759
34. TOTAL LIABILITIES $2,681,840$2,437,185
35. NET ASSETS$11,856,505$12,346,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 508-557

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,012,916
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $275,490
39. Sale of Supplies $0
40. Interest $51,756
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,198
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $215,963
48. Other Receipts14$2,162,984
49. TOTAL RECEIPTS $17,720,307
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,988,165
51. Political Activities and Lobbying16$836,984
52. Contributions, Gifts, and Grants17$433,109
53. General Overhead18$1,734,503
54. Union Administration19$1,135,234
55. Benefits20$1,906,724
56. Per Capita Tax $3,413,172
57. Strike Benefits $173,240
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$67,618
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $231,131
65. Direct Taxes $631,782
  
66. Subtotal $17,551,662
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,944,444  
  67b. Less Total Disbursed$1,948,370  
  67c. Total Withheld But Not Disbursed -$3,926
68. TOTAL DISBURSEMENTS $17,555,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 508-557

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,347,331   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,347,331$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 508-557

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: 508-557

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$2,211$1,198$1,198$1,198
Microsoft Surface Pro with Keyboard & Pen$1,597$865$865$865
HP Color Laser Jet Pro M454DW$614$333$333$333
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-557

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$67,618$67,618$67,618
Software & Computer Equipment$66,085$66,085$66,085
Office Furniture$1,533$1,533$1,533
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$67,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 508-557

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 508-557

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$457,476$340,758$116,718$70,031
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $457,476$340,758$116,718$70,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 508-557

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $65,729
Prepaid Insurance$29,679
Prepaid Lease & License Payments$17,757
Rental Security Deposits$8,293
Prepaid Benefits - Flex$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 508-557

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$991,426$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $991,426$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 508-557

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: 508-557

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,445,759
Payroll Taxes/Deductions Payable & Advanced Subsid$1,445,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 508-557

(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 		Yarnell ,  Matthew  
President
C		$108,006$0$8,964$0$116,970
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Lindsey ,  Morgan  
Secretary-Treasurer
C		$103,962$0$3,168$0$107,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fishbein ,  Sarah  
Executive Vice President
C		$97,484$0$804$0$98,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Silas  
Executive Vice President
C		$103,371$0$4,598$0$107,969
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		Kronley ,  Ali  
Vice President
N		$94,500$0$3,219$0$97,719
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ludwikowski ,  Patty  
Vice President
N		$92,656$0$2,241$0$94,897
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Monroy (Lapina) ,  Amanda  
Vice President
C		$99,096$0$2,626$0$101,722
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Royster ,  Wendell  
Vice President
C		$97,153$0$1,167$0$98,320
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		57 %
A
B
C 		Simmons ,  Regina  
Vice President
N		$94,500$0$2,603$0$97,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frank ,  Lisa  
Executive Vice President
P		$10,379$0$0$0$10,379
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 		Rivera ,  Carlos  
Vice President
P		$114,430$0$7,838$0$122,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilderman ,  Jesse  
Secretary-Treasurer
P		$17,667$0$203$0$17,870
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 		Allard ,  Katrina  
Executive Board Member
C		$27,247$0$0$0$27,247
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Barkdoll ,  Brad  
Executive Board Member
P		$544$0$0$0$544
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 		Baustert ,  Sandy  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Berezansky ,  John  
Executive Board Member
C		$690$0$146$0$836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Blacker ,  Kelly  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boland ,  Sam  
Executive Board Member
C		$8,463$0$1,728$0$10,191
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 		Bowser ,  Antonio  
Executive Board Member
C		$1,920$0$522$0$2,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cantalope ,  Lauren  
Executive Board Member
C		$583$0$35$0$618
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Casey ,  Maureen  
Executive Board Member
C		$891$0$28$0$919
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 		Colatruglio ,  Lisa  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Stephanie  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curtin ,  Catherine  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cwikla ,  Connie  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillie ,  Shelby  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  David  
Executive Board Member
C		$0$0$99$0$99
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 		Heater ,  Linda  
Executive Board Member
C		$249$0$28$0$277
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 		Heimbach ,  Donna  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hensal ,  Justin  
Executive Board Member
C		$1,302$0$294$0$1,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herczeg ,  Rachael  
Executive Board Member
C		$46,334$0$2,251$0$48,585
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 		Himmelberger ,  Nancy  
Executive Board Member
N		$955$0$0$0$955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  Ben  
Executive Board Member
C		$1,745$0$0$0$1,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Korin ,  Denelle  
Executive Board Member
C		$60,433$0$3,106$0$63,539
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Kreider ,  Lori  
Executive Board Member
C		$0$0$149$0$149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leach ,  Andrea  
Executive Board Member
C		$2,448$0$129$0$2,577
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 		Logan ,  Kathleen  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mahoney ,  Shannon  
Executive Board Member
C		$1,344$0$0$0$1,344
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 		Martin ,  Stefan  
Executive Board Member
C		$1,363$0$0$0$1,363
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 		Miller ,  Samantha  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morrow-Wagner ,  Tonya  
Executive Board Member
C		$78,599$0$10,502$0$89,101
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Oakley ,  Jeanette  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Owens ,  Lolita  
Executive Board Member
C		$1,395$0$14$0$1,409
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 		Parlett ,  Linda  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Payne ,  Erica  
Executive Board Member
C		$390$0$0$0$390
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 		Pesanski ,  Tracy  
Executive Board Member
C		$1,700$0$92$0$1,792
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Pollock ,  William  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jenny ,  Price  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reis ,  Courtney  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rider ,  Christine  
Executive Board Member
C		$3,152$0$0$0$3,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Siegel ,  Tina  
Executive Board Member
C		$163$0$0$0$163
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 		Smith ,  Thomas  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stevens ,  Tynia  
Executive Board Member
C		$300$0$0$0$300
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 		Stinson ,  Donna  
Executive Board Member
C		$429$0$0$0$429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Christina  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Visintainer ,  Ruth  
Executive Board Member
C		$0$0$456$0$456
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 		Wagner ,  Sandra  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Keshia  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Sandra  
Executive 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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yobbi ,  Anna  
Executive Board Member
C		$8,346$0$108$0$8,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman ,  Erica  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,284,189$0$57,118$0$1,341,307
Less Deductions    $282,093
Net Disbursements    $1,059,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 508-557

(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 		Hefty ,  Kevin  
Director of Collect Barg
n/a		$99,096$2,080$4,103$0$105,279
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Whitehouse ,  Tommy  
Organizer
n/a		$92,515$0$10,225$0$102,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Neal  
Deputy Director
n/a		$91,959$0$9,233$0$101,192
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Zobrist ,  Zachary  
Spec Asst Pres/Wkfce Dev
n/a		$94,500$0$4,350$0$98,850
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		24 %
A
B
C 		Burk ,  Lucinda  
Organizer
n/a		$84,603$0$13,087$0$97,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ali ,  Michele  
Finance Director
n/a		$94,500$0$1,028$0$95,528
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 		Perry ,  Sharmika  
Director of Admin
n/a		$94,500$0$765$0$95,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Brewer ,  Benjamin  
Director
n/a		$91,206$0$3,354$0$94,560
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Kramer ,  T. Gabriel  
Chief of Staff
n/a		$94,500$0$0$0$94,500
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Ireland ,  Mary  
Organizer
n/a		$89,055$0$5,407$0$94,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sloat ,  Christina  
Organizer
n/a		$80,690$0$11,680$0$92,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lacroix ,  Sandy  
Organizer
n/a		$83,378$0$8,001$0$91,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis-Pope ,  Sharon  
Organizer
n/a		$81,222$0$8,127$0$89,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grubbs ,  Steven  
MRC Director
n/a		$89,066$0$0$0$89,066
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Oppenheimer ,  Julie  
Deputy Director
n/a		$89,013$0$0$0$89,013
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Del Plato ,  Mary  
Organizer
n/a		$84,909$0$3,478$0$88,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bennett ,  Alana  
Organizer
n/a		$82,051$0$6,198$0$88,249
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 		Theuerl ,  Kerrianne  
Organizer
n/a		$83,378$0$4,737$0$88,115
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 		Slater ,  Robin  
Organizer
UHWP		$87,309$0$554$0$87,863
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Audia ,  Justin  
Deputy Director
n/a		$86,619$0$895$0$87,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Kristy  
Deputy Director
n/a		$85,592$0$1,194$0$86,786
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Anderson-Oberman ,  Seth  
Organizer
n/a		$82,812$0$3,878$0$86,690
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Troisi ,  Aaron  
Organizer
n/a		$85,835$0$0$0$85,835
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 		Cox ,  Denise  
Organizer
n/a		$81,579$0$3,964$0$85,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham-Jones ,  Linda  
MRC Representative
n/a		$85,480$0$0$0$85,480
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Myers Jr ,  James  
Coms Specialist
n/a		$83,378$0$1,839$0$85,217
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		9 %
A
B
C 		Smith ,  Jarrett  
Rep for Gov Relations
n/a		$79,260$0$4,824$0$84,084
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Meagher ,  Michael  
MRC Representative
n/a		$82,466$0$1,420$0$83,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Andrea  
Researcher
n/a		$83,378$0$0$0$83,378
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christy ,  Carlin  
Organizer
n/a		$81,743$0$1,001$0$82,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Matthew  
Coms Specialist
n/a		$81,743$0$223$0$81,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Vogel ,  Scott  
Coms Specialist
n/a		$81,743$0$0$0$81,743
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Christopher  
Organizer
n/a		$63,360$0$16,878$0$80,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Applegate-Gownle ,  Karen  
Coms Director
n/a		$78,339$0$1,809$0$80,148
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		0 %
A
B
C 		Finkel ,  Mack  
IT Director
n/a		$79,454$0$281$0$79,735
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paganie ,  Andrea  
MRC Representative
n/a		$79,209$0$0$0$79,209
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Carroll ,  Leigh  
Deputy Director
UHWP		$76,338$0$1,868$0$78,206
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		Stenman ,  Amber  
Organizer
n/a		$76,713$0$1,048$0$77,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Amber  
Organizer
n/a		$75,480$0$2,030$0$77,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kratzer ,  Gillian  
Organizer
n/a		$74,330$0$1,105$0$75,435
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Toussaint ,  Tano  
Digital Cpgn Organizer
n/a		$65,081$0$10,333$0$75,414
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Heffner ,  Arlena  
MRC Representative
n/a		$75,204$0$0$0$75,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heisler ,  Dwayne  
Organizer
n/a		$73,075$0$1,988$0$75,063
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stokes ,  Adam  
Organizer
n/a		$74,023$0$0$0$74,023
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Piccioni ,  Alexandra  
Organizer
n/a		$72,366$0$0$0$72,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stalnaker ,  Nancy  
Data Base Administrator
n/a		$70,137$0$192$0$70,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portenlanger ,  Richard Seth  
Organizer
n/a		$66,628$0$3,191$0$69,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		68 %
A
B
C 		Futrell ,  Dawn  
Organizer
n/a		$67,327$0$2,308$0$69,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindahl ,  Jacob  
Organizer
n/a		$56,047$0$12,859$0$68,906
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Trinh ,  Hannah  
Accounting Specialist
n/a		$67,557$0$12$0$67,569
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 		Kinnucan ,  Michael  
HC Policy& Research
n/a		$66,993$0$0$0$66,993
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Unger ,  Griffin  
Organizer
UHWP		$57,538$0$9,306$0$66,844
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Prantl-Bartlett ,  Erich  
Data Coordinator
n/a		$64,846$0$0$0$64,846
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		Lunsford ,  Kilynn  
Organizer
n/a		$58,165$0$3,944$0$62,109
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		Dong ,  Emily  
Digital Coms Specialist
n/a		$60,419$0$1,228$0$61,647
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Wehrwein ,  Ethan  
Organizer
n/a		$52,738$0$7,531$0$60,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bixler ,  Pamela  
Contract Administrator
n/a		$60,044$0$36$0$60,080
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 		Hughes ,  Wendy  
Receptionist
n/a		$59,469$0$18$0$59,487
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 		Wharton ,  Denise  
Dues Administrator
n/a		$59,094$0$24$0$59,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stout ,  Joseph  
Organizer
n/a		$53,045$0$5,275$0$58,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Rita  
Dues Processor
n/a		$56,747$0$25$0$56,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cannon ,  Tracie  
Dues Processor
n/a		$56,737$0$25$0$56,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lavallee ,  Elise  
Coms Specialist
n/a		$55,576$0$646$0$56,222
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		Hidek ,  Rachel  
Organizer
n/a		$52,664$0$704$0$53,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweigart ,  Donna  
Accounting Specialist
n/a		$52,002$0$0$0$52,002
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 		Gunn ,  Norah  
Organizer
n/a		$46,381$0$4,987$0$51,368
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Coletta ,  Judy  
Accounting Specialist
n/a		$49,838$0$6$0$49,844
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 		Davin ,  Daniel  
Organizer
n/a		$43,967$0$4,276$0$48,243
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rothrock ,  Hillary  
Organizer
n/a		$46,477$0$144$0$46,621
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fagan ,  Andrew  
Organizer
n/a		$40,351$0$4,136$0$44,487
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Coffinbarger ,  Jennifer  
Administrative Assistant
n/a		$43,492$0$0$0$43,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barcy ,  Anna  
Digital Cpgn Organizer
UHWP		$41,792$0$1,647$0$43,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Amina  
Administrative Assistant
n/a		$42,764$0$0$0$42,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grayson ,  Damien  
Organizer
n/a		$36,742$0$138$0$36,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosbie ,  Joshua  
Data Entry
n/a		$35,486$0$0$0$35,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Michelle  
Organizer
n/a		$30,614$0$3,500$0$34,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldberg ,  Morgan  
Organizer
n/a		$24,770$0$5,576$0$30,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hipple ,  Karen  
Mbr Organizer
n/a		$26,481$0$201$0$26,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farmand ,  Elaheh  
Organizer
n/a		$18,727$0$3,722$0$22,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Tisheia  
Mbr Organizer
n/a		$21,377$0$0$0$21,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Amanda  
Mbr Organizer
n/a		$19,502$0$40$0$19,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blumenstein ,  Max Robin  
Organizer
n/a		$17,857$0$1,669$0$19,526
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Downing ,  Anthony  
Organizer
n/a		$17,633$0$261$0$17,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyle ,  Michelle  
Nurse Alliance Coord
n/a		$14,436$0$705$0$15,141
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 		Taylor ,  Myra  
Nurse Alliance Coord
n/a		$13,850$0$0$0$13,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Amanda  
Mbr Organizer
n/a		$13,123$0$64$0$13,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$292,783$0$4,509$0$297,292
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 %
Total Employee Disbursements$5,864,266$2,080$233,810$0$6,100,156
Less Deductions    $1,662,352
Net Disbursements    $4,437,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 508-557

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 19,455 
Agency Fee Payers*167
Total Members/Fee Payers19,622 
*Agency Fee Payers are not considered members of the labor organization.
Active19,451Yes
Associate4No
Retired Members0No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 508-557

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,035,901
2. Named Payer Non-itemized Receipts$100,052
3. All Other Receipts$27,031
4. Total Receipts$2,162,984
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$395,935
2. Named Payee Non-itemized Disbursements$6,173
3. To Officers$2,159
4. To Employees$1,506
5. All Other Disbursements$27,336
6. Total Disbursements$433,109
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$900,100
2. Named Payee Non-itemized Disbursements$260,743
3. To Officers$921,910
4. To Employees$4,711,589
5. All Other Disbursements$193,823
6. Total Disbursements$6,988,165
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$604,522
2. Named Payee Non-itemized Disbursements$426,053
3. To Officers$46,753
4. To Employees$593,589
5. All Other Disbursements$63,586
6. Total Disbursements$1,734,503
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$259,373
2. Named Payee Non-itemized Disbursements$18,257
3. To Officers$121,082
4. To Employees$398,708
5. All Other Disbursements$39,564
6. Total Disbursements$836,984
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$372,828
2. Named Payee Non-itemized Disbursements$53,818
3. To Officers$249,402
4. To Employees$394,766
5. All Other Disbursements$64,420
6. Total Disbursements$1,135,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 508-557

Name and Address
(A)
Broomall Care Center LLC

50 Chestnut Ridge Rd
Montvala
NJ
07645
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Refund - Not our Dues Money09/27/2022$7,548
Name and Address
(A)
Clousnap Inc

6104 Old Fredericksburg Rd
Austin
TX
78709
Type or Classification
(B)
Software App Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,906
Returned Vendor Payment07/11/2022$7,906
Name and Address
(A)
Doctors Council SEIU

50 Broadway 11th Fl
New York
NY
10004
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
JNESO-District Cncl 1 IUOE

146 Livingston Ave
New Brunswick
NJ
08901
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,946
Servicing Fees01/04/2022$13,821
Servicing Fees02/03/2022$7,857
Servicing Fees03/11/2022$7,993
Servicing Fees03/30/2022$7,748
Servicing Fees04/27/2022$7,205
Servicing Fees05/26/2022$11,414
Servicing Fees07/21/2022$7,902
Servicing Fees07/27/2022$7,188
Servicing Fees08/30/2022$7,472
Servicing Fees09/28/2022$7,058
Servicing Fees12/02/2022$19,049
Servicing Fees12/27/2022$8,239
Name and Address
(A)
Nurses of Pennsylvania Action

1500 N 2nd St Ste 12
Harrisburg
PA
17102
Type or Classification
(B)
IE Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,184
Reimbursement Pol Exps10/26/2022$19,978
Reimbursement Pol Exps11/25/2022$7,206
Name and Address
(A)
Promedica Rehab-Phila

100 Madison St
Toledo
OH
43604
Type or Classification
(B)
Nursing Home Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,883
Refund - Not our Dues Money11/10/2022$9,883
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,015,847
Total Non-Itemized Transactions with this Payee/Payer$62,587
Total of All Transactions with this Payee/Payer for This Schedule$1,078,434
Grants Story Telling Project06/03/2022$30,000
Grants Together We Rise Cpgn11/04/2022$100,000
Rebate from International01/07/2022$54,498
Rebate from International01/14/2022$5,358
Rebate from International03/04/2022$46,977
Rebate from International04/01/2022$10,517
Rebate from International05/06/2022$5,753
Rebate from International06/03/2022$6,551
Rebate from International07/29/2022$5,277
Reimbursement of Billed Exps08/24/2022$20,916
Strike Contributions09/09/2022$30,000
Subsidy Organizing02/18/2022$350,000
Subsidy Organizing06/08/2022$350,000
Name and Address
(A)
SEIU Caregivers Acton

1500 N 2nd St Ste 12
Harrisburg
PA
17102
Type or Classification
(B)
IE Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,850
Total Non-Itemized Transactions with this Payee/Payer$11,436
Total of All Transactions with this Payee/Payer for This Schedule$19,286
Reimbursement Pol Exps01/07/2022$7,850
Name and Address
(A)
SEIU Healthcare Minnesota & Iowa

345 Randolph Ave Ste 100
St Paul
MN
55102
Type or Classification
(B)
Labor Union
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
Strike Contributions09/19/2022$10,000
Name and Address
(A)
SEIU Local 2015

2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Labor Union
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
Strike Contributions09/19/2022$25,000
Name and Address
(A)
SEIU Local 503

1730 Commercial St SE
Salem
OR
97302
Type or Classification
(B)
Labor Union
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
Strike Contributions09/19/2022$15,000
Name and Address
(A)
SEIU Local HCII IL

2229 S Halsted
Chicago
IL
60608
Type or Classification
(B)
Labor Union
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
Strike Contributions09/16/2022$10,000
Name and Address
(A)
SEIU United Health Care Workers -West

560 Thomas L Berkley Way
Oakland
CA
94612
Type or Classification
(B)
Labor Union
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
Strike Contributions09/19/2022$15,000
Name and Address
(A)
The Training & Education Fd

6345 Flank Dr, Ste 400
Harrisburg
PA
17112
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer$2,029
Total of All Transactions with this Payee/Payer for This Schedule$16,879
Reimb Billed Exps Workforce Dev04/07/2022$14,850
Name and Address
(A)
UFCW Local 1776

3031 A Walton Rd
Plymouth Mtg
PA
19462
Type or Classification
(B)
Labor Union
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
Strike Contributions09/19/2022$10,000
Name and Address
(A)
United Homecare Workers of PA

1500 N 2nd St Ste 12
Harrisburg
PA
17102
Type or Classification
(B)
Homecare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$746,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$746,887
Reimbursement of Billed Exps02/23/2022$90,598
Reimbursement of Billed Exps03/23/2022$65,444
Reimbursement of Billed Exps05/02/2022$124,031
Reimbursement of Billed Exps05/27/2022$73,180
Reimbursement of Billed Exps07/01/2022$72,638
Reimbursement of Billed Exps07/22/2022$100,642
Reimbursement of Billed Exps08/17/2022$62,186
Reimbursement of Billed Exps10/12/2022$53,825
Reimbursement of Billed Exps11/02/2022$50,460
Reimbursement of Billed Exps12/02/2022$53,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 508-557

Name and Address
(A)
Airbnb

888 Brannan St
San Francisco
CA
94103
Type or Classification
(B)
Online Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,008
Total Non-Itemized Transactions with this Payee/Payer$18,248
Total of All Transactions with this Payee/Payer for This Schedule$27,256
Strike Mobilization & Organizing Cpgn10/01/2022$9,008
Name and Address
(A)
American Arbitration Association

230 S Broad St
Philadelphia
PA
19102
Type or Classification
(B)
Mediation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
Berlin Rosen LTD

15 Mained Ln Ste 1600
New York
NY
10038
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,686
Organizing Cpgn04/18/2022$12,336
Organizing Cpgn04/25/2022$73,350
Name and Address
(A)
Claudia Davidson

1132 Windermere Dr
Pittsburgh
PA
15218
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,419
Total Non-Itemized Transactions with this Payee/Payer$14,300
Total of All Transactions with this Payee/Payer for This Schedule$97,719
Legal Fees02/04/2022$5,577
Legal Fees03/15/2022$7,215
Legal Fees04/08/2022$12,197
Legal Fees05/06/2022$15,447
Legal Fees08/12/2022$14,091
Legal Fees09/16/2022$8,652
Legal Fees10/07/2022$13,640
Legal Fees11/04/2022$6,600
Name and Address
(A)
Deepika Mehta, LLC

7513 Spring Lake Dr Apt B1
Bethesda
MD
20817
Type or Classification
(B)
Graphic Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,890
Total of All Transactions with this Payee/Payer for This Schedule$5,890
Name and Address
(A)
EAN Services, LLC
PO Box 402383

Atlanta
GA
30384
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
Erin Kramer

5715 Munhall Rd
Pittsburgh
PA
15217
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,867
Organizing Cpgn06/13/2022$13,078
Organizing Cpgn08/08/2022$5,975
Organizing Cpgn10/03/2022$7,814
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Pk
CA
94025
Type or Classification
(B)
Social Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,409
Total of All Transactions with this Payee/Payer for This Schedule$15,409
Name and Address
(A)
Fedex Office

902 Ross Ave
Dallas
TX
75202
Type or Classification
(B)
Copy Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,435
Total of All Transactions with this Payee/Payer for This Schedule$10,435
Name and Address
(A)
GQR

1101 15th St NW
Washington
DC
20005
Type or Classification
(B)
Polling/Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Organizing Cpgn03/29/2022$38,500
Name and Address
(A)
Hampton Inn Uniontown

698 W Main St
Uniontown
PA
15401
Type or Classification
(B)
Hotel
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)
Health Management Associates

120 N Washington Sq Ste 705
Lansing
MI
48933
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,989
Organizing Cpgn10/21/2022$11,989
Name and Address
(A)
Holiday Inn Express Frackville

958 Schuylkill Mall Rd
Frackville
PA
17931
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer$12,361
Total of All Transactions with this Payee/Payer for This Schedule$20,001
Organizing Cpgn04/13/2022$7,640
Name and Address
(A)
Holiday Inn Wilkes Barre East Mountain

600 Wildflower Dr
Wilkes-Barre
PA
18702
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
Hyatt Place Pittsburgh-North Shore

260 N Shore Dr
Pittsburgh
PA
15212
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,214
Total Non-Itemized Transactions with this Payee/Payer$9,841
Total of All Transactions with this Payee/Payer for This Schedule$18,055
Organizing Cpgn09/30/2022$8,214
Name and Address
(A)
IUOE Local 95

300 Saline St
Pittsburgh
PA
15207
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,764
Total of All Transactions with this Payee/Payer for This Schedule$16,764
Name and Address
(A)
Mandalay Bay

3950 Las Vegas Blvd South
Las Vegas
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Training12/13/2022$5,061
Name and Address
(A)
PA Media Group
PO Box 77000
Dept 77571
Detroit
MI
48277
Type or Classification
(B)
Advertising
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
Cpgn Advertising05/20/2022$5,500
Name and Address
(A)
PA United

841 California Ave
Pittsburgh
PA
15212
Type or Classification
(B)
Community Coalition Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Organizing Cpgn06/24/2022$6,112
Name and Address
(A)
Sequal Consulting, LLC
PO Box 5288

Pittsburgh
PA
15206
Type or Classification
(B)
Comms Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,297
Total Non-Itemized Transactions with this Payee/Payer$3,407
Total of All Transactions with this Payee/Payer for This Schedule$318,704
Organizing Cpgn01/18/2022$15,956
Organizing Cpgn, Negotiations, Delivery/Postage02/14/2022$22,979
Organizing Cpgn, Membership Blitz, Negotiations03/15/2022$22,935
Organizing Cpgn, Membership Blitz, Negotiations05/02/2022$52,576
Organizing Cpgn, Membership Blitz, Negotiations05/23/2022$25,200
Organizing Cpgn, Membership Blitz06/20/2022$12,104
Organizing Cpgn, Membership Blitz, Negotiations07/18/2022$17,753
Organizing Cpgn, Membership Blitz, Negotiations09/06/2022$10,216
Organizing Cpgn09/06/2022$83,131
Organizing Cpgn10/17/2022$14,008
Negotiations, Delivery/Postage11/01/2022$7,487
Organizing Cpgn, Delivery/Postage12/05/2022$30,952
Name and Address
(A)
Staybridge Suites Hbg

920 Wilwood Park Dr
Harrisburg
PA
17110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,691
Total of All Transactions with this Payee/Payer for This Schedule$21,691
Name and Address
(A)
Tele-Town Hall Services

3033 Wilson Blvd Ste 700
Arlington
VA
22201
Type or Classification
(B)
Blast Calls
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$7,346
Name and Address
(A)
The ICA Group, Inc.

36 W St Ste 1
Northhampton
MA
01060
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Organizing Cpgn01/01/2022$18,000
Name and Address
(A)
TriState Printing

120 Bester St
Hagerstown
MD
21740
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,385
Total of All Transactions with this Payee/Payer for This Schedule$19,385
Name and Address
(A)
Upland Software, Inc.
PO Box 205921

Dallas
TX
75320
Type or Classification
(B)
Digital Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,881
Total Non-Itemized Transactions with this Payee/Payer$35,983
Total of All Transactions with this Payee/Payer for This Schedule$47,864
Blast Calls/Texts10/21/2022$11,881
Name and Address
(A)
UPS
PO Box 650116

Dallas
TX
75265
Type or Classification
(B)
Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,790
Total of All Transactions with this Payee/Payer for This Schedule$21,790
Name and Address
(A)
Urbash Professional Reporting, Inc.dba

707 Grant St Ste 1101
Pittsburgh
PA
15219
Type or Classification
(B)
Transcription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$6,842
Name and Address
(A)
US Coachways-Staten Island, NY

100 Saint Marys Ave
Staten Island
NY
10305
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,478
Strike Mobilization10/01/2022$8,478
Name and Address
(A)
Willig Williams Davidson

1845 Walnut St 24th FL
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,345
Total Non-Itemized Transactions with this Payee/Payer$8,219
Total of All Transactions with this Payee/Payer for This Schedule$250,564
Legal Fees01/14/2022$5,825
Legal Fees, Legal Hearing02/11/2022$19,927
Legal Fees03/21/2022$21,510
Legal Fees09/23/2022$34,581
Legal Fees11/01/2022$30,571
Legal Fees11/18/2022$28,904
Legal Fees07/29/2022$23,289
Legal Fees06/17/2022$20,043
Legal Fees08/19/2022$18,162
Legal Fees04/14/2022$13,890
Legal Fees05/20/2022$13,435
Legal Fees12/22/2022$12,208
Name and Address
(A)
Wilson College

1015 Philadelphia Ave
Chambersburg
PA
17201
Type or Classification
(B)
Rental Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,275
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$10,725
Negotiations06/03/2022$8,275
Name and Address
(A)
Wyndham Pittsburgh University Center

100 Lytton Ave
Pittsburgh
PA
15213
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Negotiations03/21/2022$7,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 508-557

Name and Address
(A)
Amanda Berg

317 Herr St
Harrisburg
PA
17102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,150
Total Non-Itemized Transactions with this Payee/Payer$2,860
Total of All Transactions with this Payee/Payer for This Schedule$14,010
51 POL Training09/30/2022$11,150
Name and Address
(A)
Best Western Premier dba

800 E Park Dr
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,139
51 POL Training08/19/2022$28,139
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Pk
CA
94025
Type or Classification
(B)
Social Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,385
Total Non-Itemized Transactions with this Payee/Payer$5,845
Total of All Transactions with this Payee/Payer for This Schedule$11,230
51 Safe Staffing Cpgn01/11/2022$5,385
Name and Address
(A)
PA Alliance Action

121 S Broad St Ste 400
Philadelphia
PA
19107
Type or Classification
(B)
Voter Reg/Ed Organization
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
National Program Support01/03/2022$25,000
Name and Address
(A)
Sequal Consulting, LLC
PO Box 5288

Pittsburgh
PA
15206
Type or Classification
(B)
Comms Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,032
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$37,434
Pol Actions/Rallies02/14/2022$7,245
Pol Actions/Rallies03/15/2022$6,046
Pol Actions/Rallies05/02/2022$6,617
POL Campaign06/20/2022$8,124
Name and Address
(A)
SEIU Caregivers Action

1500 N 2nd St Ste 12
Harrisburg
PA
17102
Type or Classification
(B)
IE Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Wider Movement Funds IE04/12/2022$40,000
Wider Movement Funds IE05/01/2022$10,000
Wider Movement Funds IE06/01/2022$10,000
Wider Movement Funds IE07/01/2022$10,000
Wider Movement Funds IE08/01/2022$10,000
Wider Movement Funds IE09/01/2022$10,000
Wider Movement Funds IE10/01/2022$10,000
Wider Movement Funds IE11/01/2022$10,000
Wider Movement Funds IE12/01/2022$10,000
Name and Address
(A)
Shapiro-Davis Inauguration
Ste 1650
1617 John F Kennedy Blvd
Philadelphia
PA
19103
Type or Classification
(B)
Inauguration Committee
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
Inaguration Ceremony12/30/2022$10,000
Name and Address
(A)
Sheraton Harrisburg Hershey

4650 Lindle Rd
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,446
51 POL Training09/08/2022$7,446
Name and Address
(A)
US Coachways-Staten Island, NY

100 Saint Marys Ave
Staten Island
NY
10305
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,221
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$24,371
Lobbying, Pol Actions/Rallies06/13/2022$13,995
Lobbying10/01/2022$10,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 508-557

Name and Address
(A)
4Imprint

25303 Network Pl
Chicago
IL
60673
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,080
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$29,165
Cpgn Promo Items01/11/2022$29,080
Name and Address
(A)
AFSCME Local 397 Strike Fund

1606 Walnut St
Philadelphia
PA
19103
Type or Classification
(B)
Labor Union
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
Contribution or Gifts10/07/2022$5,000
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,292
Total Non-Itemized Transactions with this Payee/Payer$6,088
Total of All Transactions with this Payee/Payer for This Schedule$23,380
Cpgn Promo Items01/18/2022$6,855
Contribution or Gifts12/05/2022$10,437
Name and Address
(A)
National Nurse-Led Care Consortium

1500 Market St Ctr Sq
Philadelphia
PA
19102
Type or Classification
(B)
Nurse Managed HC Advocacy Gp
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
Contribution or Gifts01/01/2022$5,000
Name and Address
(A)
Pittsburgh United

841 California Ave
Pittsburgh
PA
15212
Type or Classification
(B)
Community Coalition Group
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
Contribution or Gifts09/30/2022$5,000
Name and Address
(A)
The Pennsylvania Dairymen's Association Inc

440 Plaza Dr
Plamyra
PA
17078
Type or Classification
(B)
Dairymen's Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,563
Cpgn Promo Items06/24/2022$9,563
Name and Address
(A)
United Homecare Workers of PA

1500 N 2nd St
Harrisburg
PA
17102
Type or Classification
(B)
Home Care Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Partner Contribution02/21/2022$275,000
Name and Address
(A)
WF National PAC - Non-Contribution Account

77 Sands St 6th FL
Brooklyn
NY
11201
Type or Classification
(B)
Working Families Org
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
Contribution or Gifts04/25/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 508-557

Name and Address
(A)
Adobe Systems, Inc

29322 Network Pl
Chicago
IL
60673
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,969
Total Non-Itemized Transactions with this Payee/Payer$1,071
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Software Hosting/Licenses02/09/2022$6,969
Name and Address
(A)
ADP Inc

1851 N Resler Dr
El Paso
TX
79912
Type or Classification
(B)
Payroll Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,587
Total of All Transactions with this Payee/Payer for This Schedule$31,587
Name and Address
(A)
Brown Schultz Sheridan

210 Grandview Ave
Camp Hill
PA
17011
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,200
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$54,950
Audit & Accounting Services02/18/2022$7,300
Audit & Accounting Services05/16/2022$7,400
Audit & Accounting Services06/17/2022$7,400
Audit & Accounting Services07/15/2022$7,400
Audit & Accounting Services08/12/2022$7,400
Audit & Accounting Services09/16/2022$5,300
Name and Address
(A)
Central PA Services LLC d.b.a

115 Rte 46 W Ste A-8
Mtn Lakes
NJ
07046
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,089
Total of All Transactions with this Payee/Payer for This Schedule$13,089
Name and Address
(A)
Comcast - Harrisburg
PO Box 70219

Philadelphia
PA
19176
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,478
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Name and Address
(A)
Comcast - UPMC
PO Box 70219

Philadelphia
PA
17176
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,178
Total of All Transactions with this Payee/Payer for This Schedule$7,178
Name and Address
(A)
Concur Technologies Inc

62157 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Exp&Invoice Mgmt Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,439
Total of All Transactions with this Payee/Payer for This Schedule$25,439
Name and Address
(A)
EI 1500 N 2nd St Inc
PO Box 622

Lemoyne
PA
17043
Type or Classification
(B)
Property Mgmt Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,616
Monthly Rent Per Lease Agmt01/01/2022$8,998
Monthly Rent Per Lease Agmt02/01/2022$8,998
Monthly Rent Per Lease Agmt03/01/2022$8,998
Monthly Rent Per Lease Agmt04/01/2022$8,998
Monthly Rent Per Lease Agmt05/01/2022$11,828
Monthly Rent Per Lease Agmt06/01/2022$11,828
Monthly Rent Per Lease Agmt07/01/2022$11,828
Monthly Rent Per Lease Agmt08/01/2022$11,828
Monthly Rent Per Lease Agmt09/01/2022$11,828
Monthly Rent Per Lease Agmt10/03/2022$11,828
Monthly Rent Per Lease Agmt11/01/2022$11,828
Monthly Rent Per Lease Agmt12/02/2022$11,828
Name and Address
(A)
Forest Realty Services LLC

640 Lincoln Rd
Bradfordwoods
PA
15015
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
Fresh Clean Start LLC dba

110 Winslow Ct
Greensburg
PA
15601
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Name and Address
(A)
Google Inc

1600 Amphitheatre Pkwy
Mtn View
CA
94043
Type or Classification
(B)
Email Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,415
Total of All Transactions with this Payee/Payer for This Schedule$21,415
Name and Address
(A)
Guernsey Office Products
PO Box 61770

Harrisburg
PA
17106
Type or Classification
(B)
Office Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,576
Total of All Transactions with this Payee/Payer for This Schedule$13,576
Name and Address
(A)
Hustle Inc.

548 Market St PMB 19841
San Francisco
CA
94104
Type or Classification
(B)
Txt Messaging Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,306
Total Non-Itemized Transactions with this Payee/Payer$25,804
Total of All Transactions with this Payee/Payer for This Schedule$64,110
Telephone and Internet07/11/2022$16,095
Telephone and Internet08/08/2022$5,710
Telephone and Internet11/07/2022$8,710
Telephone and Internet12/12/2022$7,791
Name and Address
(A)
Lindenmeyr Munroe
PO Bx 416977

Boston
MA
02241
Type or Classification
(B)
Paper Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$5,738
Name and Address
(A)
Meltwater News US Inc.

Dept LA 23721
Pasadena
CA
91185
Type or Classification
(B)
Media Relations Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Computer IT12/02/2022$9,000
Name and Address
(A)
PD Investments LP

1518 Walnut St Ste 904
Philadelphia
PA
19102
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,583
Total Non-Itemized Transactions with this Payee/Payer$51,803
Total of All Transactions with this Payee/Payer for This Schedule$62,386
Rent, Real Estate Tax & Utility Payments02/01/2022$10,583
Name and Address
(A)
PMAPWU

1414 Brighton Rd Ste 400
Pittsburgh
PA
15212
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,833
Total of All Transactions with this Payee/Payer for This Schedule$7,833
Name and Address
(A)
Public Partnerships, LLC

40 Broad St 4th FL
Boston
MA
02109
Type or Classification
(B)
Self-Directed Homecare
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)
Quadient Leasing USA, Inc (Mail F)
PO Box 123682
Dept 3682
Dallas
TX
75312
Type or Classification
(B)
Mail Equip Leasing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
Semperon

937 Paoli Pike
W Goshen
PA
19380
Type or Classification
(B)
VOIP Phone Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,663
Total of All Transactions with this Payee/Payer for This Schedule$26,663
Name and Address
(A)
Sequal Consulting, LLC
PO Box 5288

Pittsburgh
PA
15206
Type or Classification
(B)
Comms Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,496
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$127,946
Consultant-Coms01/24/2022$16,953
Consultant-Coms02/14/2022$9,800
Consultant-Coms03/15/2022$8,702
Consultant-Coms05/02/2022$31,981
Consultant-Coms05/23/2022$10,000
Software Hosting/Licenses;Consultant-Coms06/20/2022$10,036
Consultant-Coms07/18/2022$10,000
Consultant-Coms09/06/2022$10,000
Consultant-Coms11/01/2022$10,000
Software Hosting/Licenses;Consultant-Coms12/12/2022$10,024
Name and Address
(A)
Serenic Software, Inc
PO Box 18242

Palatine
IL
60055
Type or Classification
(B)
Accounting Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,681
Total Non-Itemized Transactions with this Payee/Payer$10,774
Total of All Transactions with this Payee/Payer for This Schedule$21,455
Software Hosting/Licenses05/27/2022$10,681
Name and Address
(A)
TriState Printing

120 Bester St
Hagerstown
MD
21740
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,038
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$16,368
Office Supplies08/05/2022$16,038
Name and Address
(A)
Union Insurance Group

303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,496
Payment For Insurance Policies01/28/2022$55,467
Payment For Insurance Policies07/29/2022$7,579
Payment For Insurance Policies11/11/2022$6,450
Name and Address
(A)
UnionSector LLC
PO Box 2415

Woodland Pk
NJ
07424
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,784
Total Non-Itemized Transactions with this Payee/Payer$19,585
Total of All Transactions with this Payee/Payer for This Schedule$92,369
Software Hosting/Licenses; Computer IT04/08/2022$27,211
Computer IT06/03/2022$15,485
Computer IT09/23/2022$15,058
Computer IT11/18/2022$15,030
Name and Address
(A)
Unionware
PO Box 930473

Atlanta
GA
31193
Type or Classification
(B)
Data Base Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,353
Total Non-Itemized Transactions with this Payee/Payer$3,286
Total of All Transactions with this Payee/Payer for This Schedule$73,639
Software Hosting/Licenses01/10/2022$5,341
Software Hosting/Licenses02/07/2022$5,341
Software Hosting/Licenses03/15/2022$5,824
Software Hosting/Licenses04/11/2022$5,824
Software Hosting/Licenses05/09/2022$5,824
Software Hosting/Licenses06/06/2022$7,255
Software Hosting/Licenses07/11/2022$5,824
Software Hosting/Licenses08/08/2022$5,824
Software Hosting/Licenses09/06/2022$5,824
Software Hosting/Licenses10/11/2022$5,824
Software Hosting/Licenses11/07/2022$5,824
Software Hosting/Licenses12/12/2022$5,824
Name and Address
(A)
United States Postal Svc
PO Box 7247-0217

Philadelphia
PA
19170
Type or Classification
(B)
US Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Name and Address
(A)
Verizon Wireless
PO Box 16810

Newark
NJ
07101
Type or Classification
(B)
Wireless Phone Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,983
Total of All Transactions with this Payee/Payer for This Schedule$27,983
Name and Address
(A)
Wells Fargo Vendor
PO Box 41564

Philadelphia
PA
19101
Type or Classification
(B)
Copier Lease Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,016
Total of All Transactions with this Payee/Payer for This Schedule$23,016
Name and Address
(A)
Zoom Video Communication

55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Video Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,890
Total of All Transactions with this Payee/Payer for This Schedule$22,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 508-557

Name and Address
(A)
Altshuler Berzon LLP

177 Post St Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Attorneys at Law
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,394
Total Non-Itemized Transactions with this Payee/Payer$2,083
Total of All Transactions with this Payee/Payer for This Schedule$12,477
Legal Fees01/28/2022$10,394
Name and Address
(A)
Amanda Berg

317 Herr St
Harrisburg
PA
17102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Union Video12/09/2022$27,500
Name and Address
(A)
Best Western Premier dba

1924 Leesburg Grove City Rd
Grove City
PA
16127
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,902
Executive Board Retreat12/30/2022$29,902
Name and Address
(A)
Eastwood Gardens Healthcare LLC

50 Chestnut Ridge Ste 107
Montvale
NJ
07645
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Not our Check/ACH10/14/2022$7,548
Name and Address
(A)
Eben Weitzman

22 Kensington Ave
Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,649
Total of All Transactions with this Payee/Payer for This Schedule$10,649
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Supply Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,989
Nurse Alliance Activity10/11/2022$6,989
Name and Address
(A)
Kathia Laszlo

204 Mtn View Ave
Vallejo
CA
94590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Staff Development/Training09/30/2022$6,050
Name and Address
(A)
Membership Cards Only
PO Box 438

Dunn Loring
VA
22027
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,428
Membership Cards04/01/2022$6,428
Name and Address
(A)
ProMedica Health System

100 Madison St
Toledo
OH
43604
Type or Classification
(B)
Nursing Home Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,883
Not our Check/ACH11/18/2022$9,883
Name and Address
(A)
Sequal Consulting, LLC
PO Box 5288

Pittsburgh
PA
15206
Type or Classification
(B)
Comms Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,726
Total Non-Itemized Transactions with this Payee/Payer$1,896
Total of All Transactions with this Payee/Payer for This Schedule$29,622
Annual Rpt, NLs02/28/2022$13,573
Nurse Alliance Activity07/18/2022$14,153
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washington
DC
20018
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,890
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Staff Development/Training04/04/2022$5,890
Name and Address
(A)
Sheraton Harrisburg Hershey

4650 Lindle Rd
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,728
Total Non-Itemized Transactions with this Payee/Payer$4,519
Total of All Transactions with this Payee/Payer for This Schedule$10,247
Exec Bd/Fin Comm Mtg12/22/2022$5,728
Name and Address
(A)
SpringHill Harrisburg Hershey PA

15 Capital Dr
Harrisburg
PA
17110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Staff Development/Training08/12/2022$6,700
Name and Address
(A)
The Training & Education Fund

1500 N 2nd St Ste 16
Harrisburg
PA
17102
Type or Classification
(B)
Training & Ed Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Member Training01/18/2022$200,000
Name and Address
(A)
Willig Williams Davidson

1845 Walnut St 24th FL
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,090
Total Non-Itemized Transactions with this Payee/Payer$27,111
Total of All Transactions with this Payee/Payer for This Schedule$49,201
Legal Fees06/17/2022$22,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 508-557

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,906,724
SEIU Healthcare PA Health & Welfare PlanSEIU Healthcare PA Health & Welf Plan$1,001,060
Flex Medical/Daycare Benefits90 Degree Benefits$112,510
Pension1199 Health Care Employees Pension$715,366
Workers CompensationState Workers' Insurance$55,294
401k Plan (No Employer Contributions) Adm FeesSEIU Affiliates 401k Plan$2,137
Member Organizer Health InsuranceEmployer's Insurance Plans$19,357
Relocation ExpensesMax Robin Blumenstein (Employee)$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 508-557


Question 10: SEIU Healthcare Pennsylvania H&W Plan c/o 90 Degree Benefits, 6345 Flank Drive, Suite 400 Harrisburg, PA 17112. Purpose to provide medical, prescription, dental, vision, disability, and related welfare benefits to employees covered by contracts between the union and contributing employers. Plan# 501 EIN 25-1523430. SEIU Healthcare Pennsylvania Training and Education Fund c/o 90 Degree Benefits, 6345 Flank Drive, Suite 400 Harrisburg, PA 17112. Purpose to provide funding for training and education for participants. EIN 01-6254546.

Question 11(a):

Question 11(a): SEIU Healthcare PA COPE, 1500 N 2nd St,Ste 12, Harrisburg PA 17102. All required reports are filed with the Commonwealth of Pennsylvania, Department of State, Bureau of Commissions, Elections & Legislation 500 North Office Building, Harrisburg PA 17120. PA State Filer ID# 20150138 SEIU Caregivers Action,1500 N 2nd St, Ste12, Harrisburg PA 17102. All required reports are filed with the Commonwealth of Pennsylvania, Department of State, Bureau of Commissions, Elections & Legislation 500 North Office Building, Harrisburg PA 17120 and the Internal Revenue Service. EIN# 84-3898631; PA State Filer ID# 20190384.

Question 12: Brown Schultz Sheridan & Fritz, 210 Grandview Avenue, Camp Hill, PA 17011

Question 15: The Union purchased $23981 in member engagement and campaign/promotional items to give away to members of the local. Items included: T-shirts, windbreakers, sling bags, and pull over hoodies. The Union also disposed/recycled $306,220 in broken and/or obsolete assets with a depreciation value of $305,042.

Schedule 13, Row1:

Schedule 13, Row1:::Active members are full dues paying members working as employees in the trades, crafts, occupations, industries or establishments within the jurisdiction of the District as defined in the By-Laws.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Associate members are not full dues paying members and must be an individual who is not part of a bargaining unit for which the local is the exclusive bargaining agent and is part of a group or an individual which has been approved by the District as being eligible for Associate Membership in the Associate Member Chapter Affiliation with the District. In accordance with the District's By-Laws, Associate members will be allowed to attend membership meetings of the District as the Executive Board deems appropriate, but shall have no voting rights at such meetings nor the right to nominate or run for union office.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::Retired members shall be entitled to maintain membership in the District and shall pay less than the full dues required for working membersof the District, established by the Executive Board of the District, but shall not be eligible to vote and/or be a candidate for regular chapter or District wide elections.

Schedule 13, Row3:

Schedule 13, Row3:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)