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
509-238
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.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
PA STATE COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Reesa
 Last Name
Kossoff
P.O Box - Building and Room Number

Number and Street
1500 N. SECOND ST. SUITE 11
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:Reesa KossoffPRESIDENT71. SIGNED:Matt YarnellTREASURER
Date:Mar 31, 2023Telephone Number:717-232-1270Date:Mar 31, 2023Telephone Number:717-238-3030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-238
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?12/2024
20. How many members did the labor organization have at the end of the reporting period?52,940
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$1.35perMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-238

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $674,148$163,471
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,927$4,051
28. Other Assets7$2,526$2,526
29. TOTAL ASSETS $679,601$170,048

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,994$4,804
34. TOTAL LIABILITIES $1,994$4,804
35. NET ASSETS$677,607$165,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-238

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $834,880
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $164
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
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 $0
48. Other Receipts14$859,491
49. TOTAL RECEIPTS $1,694,535
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$0
51. Political Activities and Lobbying16$722,525
52. Contributions, Gifts, and Grants17$852,500
53. General Overhead18$364,658
54. Union Administration19$10,649
55. Benefits20$192,767
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,525
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 $0
65. Direct Taxes $62,398
  
66. Subtotal $2,208,022
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$234,843  
  67b. Less Total Disbursed$232,033  
  67c. Total Withheld But Not Disbursed $2,810
68. TOTAL DISBURSEMENTS $2,205,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-238

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-238

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: 509-238

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-238

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,525$2,041$2,525
Dell Computer$1,446$1,169$1,446
Apple Computer$1,079$872$1,079
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-238

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: 509-238

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$11,337$7,286$4,051$4,051
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,337$7,286$4,051$4,051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-238

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,526
Security Deposit$2,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-238

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-238

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: 509-238

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,804
Payroll Taxes Withheld$4,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-238

(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 		Kossoff ,  Reesa   B
Executive Director
C		$119,654$0$1,796$0$121,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		3 %
Total Officer Disbursements$119,654$0$1,796$0$121,450
Less Deductions     
Net Disbursements    $121,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-238

(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 		Mikus ,  Elizabeth   A
Member Organizer
N/A		$17,338$0$202$0$17,540
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 		Green ,  Cyrell   D
Member Organizer
N/A		$12,235$0$229$0$12,464
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 		Mohammed, III ,  Francis   B
Member Organizer
N/A		$12,446$0$212$0$12,658
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 		Edmonds ,  Jennifer   R
Member Organizer
N/A		$15,727$0$0$0$15,727
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 		Burgan ,  Jessica   M
Field Director
N/A		$96,436$0$8,567$0$105,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		3 %
A
B
C 		Thomas, III ,  Johnathan   W
Member Organizer
N/A		$14,688$0$7,076$0$21,764
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 		Fuller ,  Kevin   M
Legislative Director
N/A		$77,808$0$3,737$0$81,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		3 %
A
B
C 		Powell ,  Lavon   R
Member Organizer
N/A		$26,270$0$296$0$26,566
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 		Price ,  Lenora  
Member Organizer
N/A		$14,940$0$561$0$15,501
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 		Burkey ,  Lori   A
Member Organizer
N/A		$16,426$0$826$0$17,252
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 		Gilmore ,  Najmah  
Member Organizer
N/A		$10,785$0$391$0$11,176
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 		Bonney ,  Precious  
Member Organizer
N/A		$42,262$0$647$0$42,909
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 		Weiss ,  Rita  
Finance Director
N/A		$46,952$0$0$0$46,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Igew-Williams ,  Robin   U
Member Organizer
N/A		$12,172$0$228$0$12,400
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 		Domenico ,  Shawn   B
Member Organizer
N/A		$10,022$0$261$0$10,283
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 		Floyd ,  Tamika   A
Member Organizer
N/A		$39,773$0$323$0$40,096
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 		O'Neill ,  Veronica   A
Member Organizer
N/A		$12,954$0$2,474$0$15,428
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 		Ocasio ,  Wanda   I
Member Organizer
N/A		$18,060$0$8,667$0$26,727
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$86,176$0$4,829$0$91,005
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 %
Total Employee Disbursements$583,470$0$39,526$0$622,996
Less Deductions     
Net Disbursements    $622,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-238

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 52,940 
Agency Fee Payers*
Total Members/Fee Payers52,940 
*Agency Fee Payers are not considered members of the labor organization.
General Members52,940No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-238

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$842,105
2. Named Payer Non-itemized Receipts$17,386
3. All Other Receipts$0
4. Total Receipts$859,491
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$852,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$852,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$27,604
2. Named Payee Non-itemized Disbursements$84,792
3. To Officers$77,728
4. To Employees$158,634
5. All Other Disbursements$15,900
6. Total Disbursements$364,658
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$182,138
2. Named Payee Non-itemized Disbursements$33,272
3. To Officers$40,079
4. To Employees$457,357
5. All Other Disbursements$9,679
6. Total Disbursements$722,525
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,644
4. To Employees$7,005
5. All Other Disbursements$0
6. Total Disbursements$10,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-238

Name and Address
(A)
Pennsylvania SEIU COPE

1500 North Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,305
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$203,122
MPO Reimbursement07/20/2022$6,275
MPO Reimbursement07/27/2022$9,050
MPO Reimbursement08/03/2022$9,050
MPO Reimbursement08/15/2022$12,696
MPO Reimbursement08/15/2022$5,472
MPO Reimbursement08/17/2022$13,105
MPO Reimbursement08/31/2022$6,015
MPO Reimbursement09/07/2022$6,317
MPO Reimbursement09/14/2022$8,226
MPO Reimbursement09/21/2022$11,216
MPO Reimbursement09/28/2022$12,619
MPO Reimbursement10/04/2022$12,559
MPO Reimbursement10/11/2022$13,590
Member to Member Communication Reimbursement10/11/2022$13,519
Member to Member Communication Reimbursement10/11/2022$6,711
Member to Member Communication Reimbursement10/11/2022$5,531
Member to Member Communication Reimbursement10/11/2022$16,753
MPO Reimbursement10/18/2022$14,994
MPO Reimbursement10/25/2022$13,607
Name and Address
(A)
SEIU International

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$644,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$644,800
Joint Resource Agreement05/19/2022$94,000
Joint Resource Agreement08/10/2022$250,000
Joint Resource Agreement08/10/2022$275,000
Joint Resource Agreement11/14/2022$25,800
Name and Address
(A)
Standard Insurance Company

1100 Southwest 6th Avenue
Portland
OR
97204
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,569
Total of All Transactions with this Payee/Payer for This Schedule$11,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-238

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-238

Name and Address
(A)
Aurore Tellier-Gomez

8227 Bo Jack Drive
Houston
TX
77040
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,313
Total of All Transactions with this Payee/Payer for This Schedule$17,313
Name and Address
(A)
Bergmann Zwerdling Direct

1350 Connecticut Ave. NW, S
Washington
DC
20036
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,753
Member Mail04/28/2022$16,753
Name and Address
(A)
Image Pointe

1224 La Porte Rd
Waterloo
IA
50702
Type or Classification
(B)
Custom Branded Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,699
Total Non-Itemized Transactions with this Payee/Payer$1,499
Total of All Transactions with this Payee/Payer for This Schedule$8,198
T-shirts11/10/2022$6,699
Name and Address
(A)
Pennsylvania Legislative Services

240 North Third St, 6th FL
Harrisburg
PA
17101
Type or Classification
(B)
Legislative Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Subscription12/08/2022$5,850
Name and Address
(A)
Put Pennsylvania First

1229 Chestnut St, Unit 159
Philadelphia
PA
19107
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Advocacy05/13/2022$50,000
Advocacy05/16/2022$25,000
Name and Address
(A)
SEIU Local 668

2589 Interstate Drive
Harrisburg
PA
17109
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Canvassing11/01/2022$15,000
Name and Address
(A)
Shelly Lyons Public Affairs & Communications

219 State Street
Harrisburg
PA
17101
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CLEAR Contribution01/13/2022$20,000
Name and Address
(A)
Sheraton Philadelphia Downtown

201 N 17th St
Philadelphia
PA
19103
Type or Classification
(B)
Facility Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
USPS

1425 Crooker Hill Road
Harrisburg
PA
17110
Type or Classification
(B)
Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,836
Total Non-Itemized Transactions with this Payee/Payer$9,436
Total of All Transactions with this Payee/Payer for This Schedule$52,272
Member Mail05/02/2022$5,531
Member Mail10/04/2022$6,648
Member Mail10/11/2022$13,519
Member Mail10/17/2022$6,300
Member Mail10/20/2022$5,835
Member Mail10/28/2022$5,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-238

Name and Address
(A)
Keystone Research Center

412 North Third Street
Harrisburg
PA
17101
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Donation11/10/2022$7,500
Donation12/08/2022$20,000
Name and Address
(A)
PA Alliance Action

121 South Broad St, Ste 400
Philadelphia
PA
19107
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$475,000
Dues01/13/2022$25,000
Contribution09/30/2022$450,000
Name and Address
(A)
Project Keystone

230 S Broad St, FL 17
Philadelphia
PA
19102
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Infrastructure Contribution04/22/2022$91,000
Infrastructure Contribution07/01/2022$234,000
Infrastructure Contribution09/01/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-238

Name and Address
(A)
Brown Schultz Sheridan & Fritz
210 Grandview Avenue

Camp Hill
PA
17011
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,604
Total Non-Itemized Transactions with this Payee/Payer$26,632
Total of All Transactions with this Payee/Payer for This Schedule$54,236
Accounting Services03/14/2022$5,100
Accounting Services03/29/2022$5,000
Accounting Services09/14/2022$6,716
Accounting Services12/02/2022$10,788
Name and Address
(A)
E.I. 1500 North Second Street, Inc
622

Lemoyne
PA
17043
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,417
Total of All Transactions with this Payee/Payer for This Schedule$47,417
Name and Address
(A)
Trister, Ross, Schadler & Gold, PLLC

1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,743
Total of All Transactions with this Payee/Payer for This Schedule$10,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-238

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 509-238

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$192,767
DisabilityStandard Insurance Company$2,771
PensionSEIU Pension Fund & Affiliated Office$70,405
InsuranceUnion Insurance Group$1,116
Workers' CompensationThe Hartford$2,224
Health & WelfareSEIU Health & Welfare$89,295
Health & WelfareCare Pavilion$4,199
Health & WelfareFanatics$574
Health & WelfarePennsylvania Employees Benefit Trust Fund$19,970
Health & WelfareSaunders House$2,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-238


Question 11(a):

Question 11(a): : : : Pennsylvania SEIU COPE, 1500 North Second Street, Harrisburg, PA 17102

Question 12: An audit is performed by Brown Schultz Sheridan & Fritz, 210 Grandview Avenue, Camp Hill, PA 17011

Schedule 13, Row1:

Schedule 13, Row1:

General Members are full dues-paying members who are employed or engaged in any phase of private, nonprofit or public employment. The unions that represent them are represented on the State Council?s Executive Board. The members vote to elect the officers of their unions who comprise the Executive Board.

Schedule 13, Row1:

Schedule 13, Row1:The Members do not vote in SEIU PA State Council elections. The SEIU PA State Council is nominated and voted by the Council's Board. However, the Board is elected by the Members in each of the Locals.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)