U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
505-025
2. PERIOD COVERED
From01/01/2022
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
668
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Stephen CatanesePRESIDENT71. SIGNED:JoAnne P SessaTREASURER
Date:Mar 31, 2023Telephone Number:724-396-7551Date:Mar 31, 2023Telephone Number:717-657-7677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 505-025
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2023
20. How many members did the labor organization have at the end of the reporting period?13,683
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.37%perYearN/AN/A
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation FeesNoneperN/AN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,184,055$2,806,022
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,628,146$6,382,917
27. Fixed Assets6$876,296$1,907,780
28. Other Assets7$0$0
29. TOTAL ASSETS $10,688,497$11,096,719

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,000$2,806
31. Loans Payable9$0$488,425
32. Mortgages Payable $0$0
33. Other Liabilities10$2,647$7,345
34. TOTAL LIABILITIES $7,647$498,576
35. NET ASSETS$10,680,850$10,598,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 505-025

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,677,962
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $248,997
41. Dividends $0
42. Rents $7,800
43. Sale of Investments and Fixed Assets3$1,038,162
44. Loans Obtained9$500,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $5,827
48. Other Receipts14$325,949
49. TOTAL RECEIPTS $12,804,697
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,033,075
51. Political Activities and Lobbying16$126,576
52. Contributions, Gifts, and Grants17$12,786
53. General Overhead18$1,529,466
54. Union Administration19$880,042
55. Benefits20$2,422,257
56. Per Capita Tax $2,356,673
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,423,087
61. Loans Made2$0
62. Repayment of Loans Obtained9$11,575
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $5,827
65. Direct Taxes $388,711
  
66. Subtotal $13,190,075
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,072,006  
  67b. Less Total Disbursed$1,064,661  
  67c. Total Withheld But Not Disbursed $7,345
68. TOTAL DISBURSEMENTS $13,182,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 505-025

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,151,726$1,151,726$1,038,162$1,038,162
Sale of investments$1,151,726$1,151,726$1,038,162$1,038,162
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,038,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-025

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,923,087$2,923,087$2,423,087
Dell Latitude 5520 - Fiscal$2,304$2,304$2,304
Dell Latitude 5520 - Shewmaker$2,136$2,136$2,136
Dell Latitude 5520 - Hilt$2,361$2,361$2,361
Dell Latitude 5530 - Abdullah$2,457$2,457$2,457
Dell Latitude 5530 - Kenny$2,411$2,411$2,411
2 Dell Latitude 5520 - Johns & Shutts$4,184$4,184$4,184
Dell Latitude 5520 - Drayton$2,211$2,211$2,211
Land - 600 Penn Ave, Pittsburgh, PA 15221$116,078$116,078$116,078
Dell Latitude 5520 - Hitchings$2,549$2,549$2,549
Exterior lighting ($8,763 paid in 2021)$5,763$5,763$5,763
New roof Philadelphia$91,635$91,635$91,635
New hot water heater - Wilkinsburg$5,110$5,110$5,110
Purchase of investments$1,803,701$1,803,701$1,803,701
Construction in process$14,250$14,250$14,250
Building - 600 Penn Ave, Pittsburgh, PA 15221$851,239$851,239$351,239
20 Samsung Galaxy Tablets$12,024$12,024$12,024
2 Dell Latitude 3250 Laptops$2,674$2,674$2,674
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,423,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 505-025

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$6,382,917
E. Total Book Value$6,382,917
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.  
  • CARILLON REAMS CORE PLUS
$552,576
  • SCHWAB US AGGREGATE BOND
$378,238
  • VANGUARD INTMDT-TERM TRS
$541,448
  • ARTISAN INTERNATIONAL AD
$421,137
  • OAKMARK INTERNATIONAL IN
$324,214
  • SCHWAB S&P 500 INDEX
$386,520
  • VANGUARD WINDSOR II ADMI
$340,955
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,382,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 505-025

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1924 Spring Garden St. Philadelphia, PA 19130$7,500 $7,500$7,500
Land  2 :      2589 Interstate Dr. Harrisburg, PA 17110$115,000 $115,000$115,000
Land  3 :      600 Penn Ave., Pittsburgh PA 15222$116,078 $116,078$116,078
B. Buildings (give location)    
Building  1 :      1924 Spring Garden St. Philadelphia, PA 19130$285,000$210,000$75,000$75,000
Building  2 :      2589 Interstate Dr. Harrisburg, PA 17110$648,254$393,679$254,575$254,575
Building  3 :      Building Improvements, Philadelphia, PA 19130$324,027$148,083$175,945$175,945
Building  4 :      600 Penn Ave., Pittsburgh PA 15222$851,239$15,961$835,278$835,278
Building  5 :      Building Improvements, Harrisburg, PA 17110$671,487$414,466$257,021$257,021
Building  6 :      Building Improvements, Pittsburgh, PA 15222$13,860$57$13,803$13,803
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$358,979$301,399$57,580$57,580
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,391,424$1,483,645$1,907,780$1,907,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 505-025

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$2,806$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)) $2,806$0$0$0
Donations - Community Youth and Women's All$2,806$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 505-025

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$500,000$11,575$0$488,425
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
WesBanco$0$500,000$11,575$0$488,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 505-025

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,345
Payroll Taxes - Accrued$7,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 505-025

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Catanese ,  Stephen  
President
C		$111,407$1,417$112,824
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		91 %
A
B
C 		Sessa ,  JoAnne   P
Secretary/Treasurer
C		$111,805$888$112,693
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		Schedule 18
General Overhead 		64 % Schedule 19
Administration
Total Officer Disbursements$223,212$0$2,305$0$225,517
Less Deductions    $64,023
Net Disbursements    $161,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 505-025

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abdullah ,  Usamah   R
Organizing Coordinator
N/A		$17,371$1,388$18,759
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Bacon II ,  Randall  
Chief of Staff
N/A		$83,993$6,322$90,315
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Brubaker ,  Coby  
Business Agent
N/A		$78,056$1,794$79,850
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration
A
B
C 		Canning ,  Rachel  
Staff Director
N/A		$82,743$2,074$84,817
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		17 % Schedule 19
Administration 		27 %
A
B
C 		Churchill ,  Bryan   E
Temporary
N/A		$17,412$17,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ciotto ,  Alex  
Business Agent
N/A		$72,532$1,448$73,980
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Coffey ,  Nina  
Temporary Member Organize
N/A		$65,044$1,191$66,235
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Drayton ,  Melanie  
Temporary Member Organize
N/A		$61,728$4,595$66,323
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		Ellis ,  Christopher  
Business Agent
N/A		$64,455$10,984$75,439
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Ellis ,  Rebecca  
Fiscal Director
N/A		$27,434$71$27,505
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Felder ,  Tracey  
A-staff
N/A		$41,273$41,273
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Gilmour ,  Jennifer  
Communications & Legislat
N/A		$78,465$727$79,192
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		92 %
A
B
C 		Gittens ,  Jessica  
Communications & Legislat
N/A		$76,708$23$76,731
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		Green ,  Gwendolyn  
Business Agent
N/A		$86,678$7,479$94,157
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		45 % Schedule 19
Administration 		1 %
A
B
C 		Grejda ,  Richard  
Business Agent
N/A		$87,506$7,572$95,078
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Gutshall ,  Kaitlyn  
Grievance Coordinator
N/A		$47,484$47,484
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hanvey ,  Dawn  
A-staff
N/A		$39,323$39,323
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hess ,  David  
Fiscal A-staff
N/A		$12,683$12,683
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hilt ,  Andrew  
Business Agent
N/A		$46,867$3,342$50,209
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		Hitchings ,  Jon  
Business Agent
N/A		$104,039$2,477$106,516
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Humphrey ,  Yolanda   R
A-staff
N/A		$47,986$168$48,154
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hundley ,  Christopher  
Public and Government Rel
N/A		$100,538$766$101,304
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		77 %
A
B
C 		Hunt ,  Kevin   J
Organizer
N/A		$99,558$5,819$105,377
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		Jarrell ,  Steven   A
Business Agent
N/A		$84,314$967$85,281
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Jarrell ,  Tammy  
A-staff
N/A		$40,182$78$40,260
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Johns ,  Brandi  
Temporary Member Organize
N/A		$46,264$404$46,668
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		13 %
A
B
C 		Johnson ,  RaChelle  
A-staff
N/A		$43,482$9,540$53,022
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Kaseman ,  Zoe  
Fiscal A-staff
N/A		$41,915$12$41,927
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Kennedy ,  Mallory  
Business Agent
N/A		$90,631$5,152$95,783
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Kenny ,  Kieran  
Staff Attorney
N/A		$93,041$5,643$98,684
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		14 %
A
B
C 		Klimaszewski ,  Karen   L
Organizing Specialist
N/A		$102,796$624$103,420
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		17 % Schedule 19
Administration
A
B
C 		Kohser ,  Jody  
Business Agent
N/A		$74,701$2,111$76,812
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		Long ,  Pamela   C
Office & Project Manager
N/A		$90,943$664$91,607
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		87 %
A
B
C 		Lukert ,  Claudia   G
Chief of Staff
N/A		$100,469$889$101,358
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Major ,  William  
Business Agent
N/A		$96,362$8,451$104,813
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		Middleton ,  Martilynne  
Business Agent
N/A		$92,168$1,875$94,043
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		Mort ,  Dare  
Temporary Member Organize
N/A		$10,673$10,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ponton ,  DeShauna  
Organizer
N/A		$72,684$19,535$92,219
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		17 % Schedule 19
Administration
A
B
C 		Riedlinger ,  Gregory  
Business Agent
N/A		$66,740$11,150$77,890
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Ringler ,  Cara  
Temporary
N/A		$33,292$33,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Sainovich ,  Dan  
Business Agent
N/A		$72,789$1,764$74,553
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		Sams ,  Karmella  
Business Agent
N/A		$82,008$1,504$83,512
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Shewmaker ,  Samantha  
Communications & Legislat
N/A		$57,580$1,266$58,846
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		Siddons ,  Jeff  
Organizer
N/A		$70,739$18,160$88,899
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Charlene   W
Business Agent
N/A		$93,102$93,102
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		Smith, Jr. ,  Al  
Business Agent
N/A		$99,638$99,638
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		Smith ,  Wanda  
Business Agent
N/A		$74,569$2,184$76,753
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		Staruch ,  Dannette   L
Organizer
N/A		$86,694$3,468$90,162
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration
A
B
C 		Stine ,  Kathleen  
Executive Admin. Asst.
N/A		$135,172$135,172
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Strobl ,  Erik  
Business Agent
N/A		$80,105$1,086$81,191
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Sutter ,  Lisa   A
A-staff
N/A		$61,416$136$61,552
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Vallone ,  Antonia   M
Business Agent
N/A		$52,003$52,003
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Varner ,  Amy  
Temporary Member Organize
N/A		$11,397$11,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Vasquez ,  Teddy   M
Digital Organizer
N/A		$43,983$1,820$45,803
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		Vasquez(Jackson) ,  Nicole  
Organizer
N/A		$78,682$78,682
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		White ,  Tiffany  
Organizer
N/A		$74,579$762$75,341
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Wormsley-Ashby ,  Ijada   K
Fiscal Director
N/A		$53,548$4,765$58,313
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Williard ,  Michelle   M
Business Agent
N/A		$89,991$691$90,682
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		Yetter ,  Christian  
Temporary Member Organize
N/A		$10,601$10,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Yost ,  Kimberly  
Business Agent
N/A		$112,051$921$112,972
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$89,533$1,440$90,973
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		19 %
Total Employee Disbursements$4,150,713$0$165,302$0$4,316,015
Less Deductions    $1,007,983
Net Disbursements    $3,308,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 505-025

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,683 
Agency Fee Payers*456
Total Members/Fee Payers14,139 
*Agency Fee Payers are not considered members of the labor organization.
General Members13,440Yes
Life Members92Yes
Direct Pay Members1Yes
Retired Members150Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 505-025

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$249,169
2. Named Payer Non-itemized Receipts$66,853
3. All Other Receipts$9,927
4. Total Receipts$325,949
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,786
6. Total Disbursements$12,786
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,338
2. Named Payee Non-itemized Disbursements$41,738
3. To Officers$1,128
4. To Employees$2,822,461
5. All Other Disbursements$148,410
6. Total Disbursements$3,033,075
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$197,207
2. Named Payee Non-itemized Disbursements$293,550
3. To Officers$78,893
4. To Employees$862,689
5. All Other Disbursements$97,127
6. Total Disbursements$1,529,466
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,375
3. To Officers$42,825
4. To Employees$64,126
5. All Other Disbursements$12,250
6. Total Disbursements$126,576
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$57,774
2. Named Payee Non-itemized Disbursements$25,537
3. To Officers$102,670
4. To Employees$566,742
5. All Other Disbursements$127,319
6. Total Disbursements$880,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 505-025

Name and Address
(A)
AFSCME

1625 L Street NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,625
Dues02/25/2022$122,595
Dues04/14/2022$45,355
Dues10/06/2022$16,185
Dues11/28/2022$5,490
Name and Address
(A)
PSSU Local Unit Health and welfare

2589 Interstate Drive
Harrisburg
PA
17110
Type or Classification
(B)
Health and Welfare Benefits Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,853
Total of All Transactions with this Payee/Payer for This Schedule$66,853
Name and Address
(A)
Service Employees International

1800 Massachusetts Ave.
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,544
Dues06/30/2022$10,416
Dues07/29/2022$11,376
Dues08/31/2022$11,376
Dues09/30/2022$11,376
Dues11/30/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 505-025

Name and Address
(A)
Red Lion Hotels

4751 Lindle Road
Harrisburg
PA
17111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,859
Total of All Transactions with this Payee/Payer for This Schedule$23,859
Name and Address
(A)
William J. Miller, Jr., Esq.

106 Rampart Lane
Ligonier
PA
15658
Type or Classification
(B)
Labor Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,480
Labor Arbitration01/06/2022$5,400
Labor Arbitration12/07/2022$5,080
Name and Address
(A)
Willig, Williams & Davidson

1845 Walnut Street, 24th Fl
Phildelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,858
Total Non-Itemized Transactions with this Payee/Payer$17,879
Total of All Transactions with this Payee/Payer for This Schedule$26,737
Legal Services04/28/2022$8,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 505-025

Name and Address
(A)
PA AFL-CIO

600 N 2nd Street
Harrisburg
PA
17101
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 505-025

Name and Address
(A)
PIT Striker Fund c/o Newspaper Guild of PHL

1329 Buttonwood Street
Philadelphia
PA
19123
Type or Classification
(B)
Striker Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation - strike fund12/29/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 505-025

Name and Address
(A)
Brown Schultz Sheridan & Fritz

210 Grandview Ave
Camp Hill
PA
17011
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,700
Total Non-Itemized Transactions with this Payee/Payer$21,500
Total of All Transactions with this Payee/Payer for This Schedule$61,200
Auditing of Financial Statements11/15/2022$11,000
Auditing of Financial Statements10/20/2022$11,000
Auditing of Financial Statements09/14/2022$8,000
Auditing of Financial Statements01/20/2022$9,700
Name and Address
(A)
Capitol Computer Systems Inc.

406 Second Street
New Cumberland
PA
17070
Type or Classification
(B)
Information Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
Comcast
PO Box 70219

Philadelphia
PA
19176-0219
Type or Classification
(B)
Telephone/Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,315
Total of All Transactions with this Payee/Payer for This Schedule$21,315
Name and Address
(A)
Coverall Service Company - Harrisburg

8965 Guilford Road Suite 10
Columbia
MD
21046
Type or Classification
(B)
Janitorial Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,814
Total of All Transactions with this Payee/Payer for This Schedule$14,814
Name and Address
(A)
DITO, LLC
PO Box 398452

San Francisco
CA
94139-8452
Type or Classification
(B)
Cloud Computing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,104
Total Non-Itemized Transactions with this Payee/Payer$4,354
Total of All Transactions with this Payee/Payer for This Schedule$18,458
Licenses for cloud computing11/09/2022$14,104
Name and Address
(A)
Fangio Lighting

905 Stanton Road
Olyphant
PA
18447
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,390
Total of All Transactions with this Payee/Payer for This Schedule$9,390
Name and Address
(A)
G. R. Sponaugle & Sons, Inc.

4391 Chambers Hill Road
Harrisburg
PA
17111
Type or Classification
(B)
Electrical and Plumbing Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,355
Total of All Transactions with this Payee/Payer for This Schedule$12,355
Name and Address
(A)
Grudi Associates
PO Box 626

Palmyra
PA
17078
Type or Classification
(B)
Telecommunications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,024
Total Non-Itemized Transactions with this Payee/Payer$10,825
Total of All Transactions with this Payee/Payer for This Schedule$22,849
Telecommunications consulting09/14/2022$12,024
Name and Address
(A)
Guernsey
PO Box 61770

Harrisburg
PA
17106
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,221
Total of All Transactions with this Payee/Payer for This Schedule$19,221
Name and Address
(A)
JFC Work Force
869
1520 Market St
Camp Hill
PA
17001-0869
Type or Classification
(B)
Temporary administrative staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,182
Total of All Transactions with this Payee/Payer for This Schedule$22,182
Name and Address
(A)
Marco Technologies, LLC 782773
PO Box 782773

Phildelphia
PA
19178-2773
Type or Classification
(B)
Information Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,823
Total of All Transactions with this Payee/Payer for This Schedule$22,823
Name and Address
(A)
Pennjerdel Insurance

400 Middletown Blvd., Ste.
Langhorne
PA
19047
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,379
Total Non-Itemized Transactions with this Payee/Payer$7,342
Total of All Transactions with this Payee/Payer for This Schedule$138,721
Insurance11/02/2022$8,534
Insurance07/26/2022$122,845
Name and Address
(A)
Philadelphia Gas Works
11700

Newark
NJ
07101-4700
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
PPL Electric Utilities 18101

2 North 9th Street
Allentown
PA
18101
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
Rick Bouchette Computer

43 Nut Grove Rd
Pine Grove
PA
17963
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Name and Address
(A)
Staples 70242
PO Box 70242

Philadelphia
PA
19176-0242
Type or Classification
(B)
Office Supplies Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,037
Total of All Transactions with this Payee/Payer for This Schedule$13,037
Name and Address
(A)
Tammy Wiestling

187 South Mill Rd
Hummelstown
PA
17036
Type or Classification
(B)
Temporary administrative staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,476
Total of All Transactions with this Payee/Payer for This Schedule$16,476
Name and Address
(A)
Thomson Reuters-West Publishing Corp.
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Mass Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,731
Total of All Transactions with this Payee/Payer for This Schedule$19,731
Name and Address
(A)
Tristate Printing

120 Bester Street
Hagerstown
MD
21740
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,536
Total of All Transactions with this Payee/Payer for This Schedule$7,536
Name and Address
(A)
XTEL Communications
PO Box 71402

Philadelphia
PA
19176-1402
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,844
Total of All Transactions with this Payee/Payer for This Schedule$38,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 505-025

Name and Address
(A)
DelGrosso Amusement Park
335
4352 E. Pleasant Valley Bl.
Tipton
PA
16684
Type or Classification
(B)
Amusement Park/Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,415
Total Non-Itemized Transactions with this Payee/Payer$285
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Member/Chapter Expense - Picnic09/02/2022$6,415
Name and Address
(A)
Paragon Corp

One Devonshire Place Ph 301
Boston
MA
02109
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,066
Total Non-Itemized Transactions with this Payee/Payer$24,643
Total of All Transactions with this Payee/Payer for This Schedule$41,709
Database Consultation06/06/2022$5,274
Database Consultation07/14/2022$6,245
Database Consultation10/12/2022$5,547
Name and Address
(A)
Sidelines Sportswear and Promotion

551 East Lincoln Highway
Exton
PA
19341
Type or Classification
(B)
Specialty Products Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,293
Total Non-Itemized Transactions with this Payee/Payer$609
Total of All Transactions with this Payee/Payer for This Schedule$34,902
Mugs, lanyards, etc. for members06/06/2022$11,793
T-Shirts08/26/2022$22,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 505-025

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,422,257
Health InsuranceHighmark Blue Shield$1,373,862
PensionSEIU Affiliates' Officers and Employees Pension$640,744
Dental, Prescription, and Vision InsurancePennsylvania Employee Benefit Trust Fund$339,652
Life and Disability InsuranceLINA$51,753
Workers Compensation InsuranceAmTrust North America$16,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 505-025


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

Question 11(a):

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

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

Question 16: : : The union entered into a mortgage for $500,000 related to the purchase of property at 600 Penn Avenue, Pittsburgh, PA 15221. The property was purchased for $950,000 during the year which approximates fair value at year end.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::

General Members

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Life Members

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Direct Pay

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Retired Members

Schedule 13, Row4:

Schedule 13, Row4::

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)