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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
045-254
2. PERIOD COVERED
From01/01/2022
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
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1776
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Wendell W Young IVPRESIDENT71. SIGNED:Michele L KesslerTREASURER
Date:Apr 06, 2023Telephone Number:610-940-1805Date:Apr 06, 2023Telephone Number:570-655-6886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 045-254
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,764,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2023
20. How many members did the labor organization have at the end of the reporting period?32,980
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$5.00 - $17.97perWeek$5.00$17.97
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$70-$200perNew Member$70$200
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,593,474$3,442,483
23. Accounts Receivable1$411,654$200,000
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$7,241,440$7,090,703
28. Other Assets7$413,302$323,329
29. TOTAL ASSETS $11,659,870$11,056,515

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,121,390$1,343,544
31. Loans Payable9$7,260,251$6,765,885
32. Mortgages Payable $0$0
33. Other Liabilities10$2,057,362$1,997,788
34. TOTAL LIABILITIES $10,439,003$10,107,217
35. NET ASSETS$1,220,867$949,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 045-254

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $18,157,792
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,174,373
39. Sale of Supplies $0
40. Interest $15,731
41. Dividends $0
42. Rents $1,437,039
43. Sale of Investments and Fixed Assets3$54,659
44. Loans Obtained9$293,452
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $103,217
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,457,636
49. TOTAL RECEIPTS $22,693,899
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,620,178
51. Political Activities and Lobbying16$1,047,056
52. Contributions, Gifts, and Grants17$121,563
53. General Overhead18$4,417,776
54. Union Administration19$288,485
55. Benefits20$2,360,222
56. Per Capita Tax $5,602,879
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$635,879
61. Loans Made2
62. Repayment of Loans Obtained9$787,818
63. To Affiliates of Funds Collected on Their Behalf $64,204
64. On Behalf of Individual Members $0
65. Direct Taxes $887,344
  
66. Subtotal $22,833,404
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,821,060  
  67b. Less Total Disbursed$2,832,546  
  67c. Total Withheld But Not Disbursed -$11,486
68. TOTAL DISBURSEMENTS $22,844,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 045-254

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$200,000   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $200,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 045-254

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$170,655$60,073$54,659$54,659
Automobiles$170,655$60,073$54,659$54,659
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$54,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$635,879$635,879$635,879
Automobiles$358,687$358,687$358,687
Building improvements$277,192$277,192$277,192
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$635,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 045-254

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 045-254

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3031 Walton Rd Plymouth Meeting, PA 19462$898,627 $898,627$1,100,000
Land  2 :      2007 Highway 315 Pittston, PA 18640$270,000 $270,000$270,000
Land  3 :      345 Southpointe Blvd Canonsburg, PA 15317$150,000 $150,000$165,000
B. Buildings (give location)    
Building  1 :      3031 Walton Rd Plymouth Meeting, PA 19462$12,269,052$10,358,431$1,910,621$11,500,000
Building  2 :      2007 Highway 315 Pittston, PA 18640$1,303,397$524,339$779,059$1,250,000
Building  3 :      345 Southpointe Blvd Canonsburg, PA 15317$2,819,344$581,487$2,237,857$4,125,000
C. Automobiles and Other Vehicles$1,523,426$864,946$658,480$658,480
D. Office Furniture and Equipment$634,842$448,783$186,059$186,059
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,868,688$12,777,986$7,090,703$19,254,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 045-254

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $323,329
Prepaid insurance$140,288
Prepaid real estate taxes$140,628
Deferred loan costs$42,388
Union charter$25
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 045-254

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,343,544$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,343,544$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 045-254

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$7,260,251$293,452$787,818$0$6,765,885
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Republic Bank (Term Loan #1)$5,990,217$0$251,096$0$5,739,121
Republic Bank (Term Loan #2)$659,698$0$28,898$0$630,800
Ally (Auto Loans)$39,327$164,657$161,487$0$42,497
GM Financial (Auto Loans)$123,104$64,393$70,245$0$117,252
UFCW C.U. (Auto Loans)$78,347$64,402$92,939$0$49,810
Community Bank (Term Loans)$338,071$0$151,666$0$186,405
Community Bank (Auto Loans)$31,487$0$31,487$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 045-254

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,997,788
Accrued interest$8,682
Accrued profit sharing contribution$161,216
Payroll witholdings$42,207
Members escrow fund$206,500
Security deposits$36,533
Accrued payroll$182,963
Pension withdrawal liability$853,955
Accrued vacation/PTO/severance$466,719
Unremitted funds collected on behalf of affiliates$39,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 045-254

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Alexandre ,  Jean   R
Vice President
C		$0$2,691$0$0$2,691
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 		Asfa ,  Bellew  
V.P./ Legal
P		$90,904$0$1,268$0$92,172
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		Batista ,  Ashley   R
Vice President
N		$5,927$2,742$1,543$0$10,212
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 		Bello ,  Linda   V
V.P./ Representative
C		$100,018$0$6,195$0$106,213
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Benesh ,  Charlene  
Vice President
C		$0$2,067$0$0$2,067
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 		Brogdon ,  Alesia  
Vice President
C		$0$159$0$0$159
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 		Brown ,  Denise   S
Vice President
C		$0$2,590$0$0$2,590
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 		Dawson ,  James  
Vice President
C		$0$2,666$0$0$2,666
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 		Dejane ,  Keith   W
Vice President
C		$952$2,067$394$0$3,413
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 		Dominguez ,  Carmen  
V.P./ Representative
C		$57,152$0$7,003$0$64,155
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 		Dorsey ,  Carla   M
Vice President
C		$905$2,692$0$0$3,597
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 		Fello ,  Stephanie   R
Vice President
C		$707$2,067$0$0$2,774
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 		Fields ,  Keenan  
Vice President
C		$1,584$612$432$0$2,628
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 		Gomez ,  Edward  
Vice President
C		$3,328$2,067$277$0$5,672
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 		Hines ,  Steven   D
Vice Pres/Representative
C		$17,667$2,084$0$0$19,751
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 		Huber ,  Lance   R
Vice President/Director
C		$240,586$0$6,607$0$247,193
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Jacobs ,  Mark   D
V.P./ Representative
C		$127,490$0$9,002$0$136,492
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Barbara   C
V.P./ Representative
C		$90,376$0$6,238$0$96,614
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Kelly ,  Marcy   S
V.P./ Representatitve
C		$103,015$0$2,306$0$105,321
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kessler ,  Michele   L
Secretary Treasurer
C		$227,266$0$8,406$0$235,672
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		21 %
A
B
C 		Martucci ,  Robert   J
V.P./ Representative
C		$119,845$0$5,781$0$125,626
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 		Mason ,  Reynolds  
Vice President
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 		McCloskey ,  James  
V.P./ Representative
C		$73,606$0$8,425$0$82,031
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		McVeigh ,  Robert   J
V.P./ Representative
C		$105,573$0$3,213$0$108,786
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Moncayo ,  Jorge   W
Vice President
C		$1,076$1,900$194$0$3,170
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 		Moyer ,  Billie  
Vice President
C		$0$2,329$0$0$2,329
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 		Nau ,  Kevin   E
V.P./ Representative
C		$73,814$0$3,417$0$77,231
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 		Pugliese ,  Joseph   N
Vice President
C		$1,317$2,067$0$0$3,384
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 		Purnell ,  Leonard   M
V.P./ Recording Secretary
C		$142,370$354$6,142$0$148,866
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Ruth ,  Richard  
Vice President
C		$227$2,067$0$0$2,294
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 		Sanchez ,  Isabel  
Vice President
N		$4,413$2,195$0$0$6,608
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 		Scherer ,  Joann  
Vice President
C		$1,263$2,067$302$0$3,632
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 		Seiber ,  Bonnie  
Vice President
C		$0$2,705$0$0$2,705
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 ,  Deborah  
Vice President
C		$0$2,067$0$0$2,067
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 		Snyder ,  Christopher   A
V.P./ Representative
C		$84,684$0$4,311$0$88,995
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Somma ,  Karen  
Representative
C		$66,192$0$0$0$66,192
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 		Szapacs ,  Janet  
Vice President
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 		Theys-Mallick ,  Helen  
Vice President
C		$0$2,702$0$0$2,702
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 		Thomas ,  Coreen  
Vice Presdent
C		$0$2,672$0$0$2,672
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Toscano ,  Raymond   A
Vice President
C		$0$2,610$0$0$2,610
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 		Wentz ,  Christina  
Vice President
C		$0$2,067$0$0$2,067
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 		Wright ,  Doris  
Vice President
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 		Young IV ,  Wendell   W
President
C		$390,210$0$28,071$0$418,281
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Zane ,  John   P
Vice President
N		$16,625$1,590$2,807$21,022
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 		Helfer ,  Anthony   M
Recorder
P		$0$0$0$0$0
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 %
Total Officer Disbursements$2,149,092$53,896$112,334$0$2,315,322
Less Deductions    $891,290
Net Disbursements    $1,424,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 045-254

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Auer ,  Edward   W
Representative
N/A		$111,555$354$5,732$0$117,641
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 		Baker ,  Michael   J
Representative
N/A		$73,606$354$9,432$0$83,392
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Bentacourt-Varga ,  Jordy   A
Member Release
N/A		$30,738$0$865$0$31,603
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 		Boyce ,  Daneen  
Admin/Representative
N/A		$113,431$0$2,416$0$115,847
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Budzilek ,  Anita   M
Member Release
N/A		$14,307$0$2,986$0$17,293
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 		Carbone ,  Kim   L
Clerical
N/A		$53,588$0$282$0$53,870
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 		Coer ,  William   F
Controller
N/A		$154,670$0$399$0$155,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		Curry ,  Julie   L
Representative
N/A		$103,986$354$4,412$0$108,752
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 		D'Alesandro ,  James   V
Representative
N/A		$87,685$354$3,571$0$91,610
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 		Davis ,  Kelly   D
Member Release
N/A		$32,414$800$6,407$0$39,621
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 		Drew ,  Kevin   M
Representative
N/A		$111,348$0$9,032$0$120,380
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Fahringer ,  Bernadette   M
Clerical
N/A		$67,229$0$0$0$67,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Fahringer ,  William   A
Representative
N/A		$70,177$0$5,369$0$75,546
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 		Farina ,  Jeffrey  
Maintenance
N/A		$121,755$0$23,293$0$145,048
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 		Giorgio ,  Marissa   L
Executive Assistant
N/A		$70,662$0$0$0$70,662
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		15 %
A
B
C 		Hagen ,  Jacqueline  
Representative
N/A		$75,851$0$4,104$0$79,955
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Harner ,  Alex   S
Member Release
N/A		$12,348$394$3,464$0$16,206
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 		Hasara ,  Allen  
Representative
N/A		$43,015$0$2,044$0$45,059
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 		Honecker ,  Daniel  
Member Release
N/A		$29,142$0$432$0$29,574
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 		Howitz ,  Trish   A
Clerical
N/A		$51,524$0$0$0$51,524
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 		Hutchinson ,  Elizabeth  
Administrative
N/A		$69,079$0$679$0$69,758
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 		Jacobs ,  Regina   M
Clerical
N/A		$58,320$0$0$0$58,320
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Johnstone ,  Jillian   H
Clerical
N/A		$65,591$0$0$0$65,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnstone ,  Nicole   C
Clerical
N/A		$18,324$0$0$0$18,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kaufman ,  Catherine   L
Administrative
N/A		$65,466$0$0$0$65,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  Christopher  
Representative
N/A		$79,006$0$2,048$0$81,054
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 		Lapinsky ,  Jonathan   H
Representative
N/A		$73,814$354$10,632$0$84,800
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 		Lenhart ,  Richard   W
Representative
N/A		$87,685$354$5,812$0$93,851
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 		Malick ,  Thomas   J
Representative
N/A		$88,386$708$6,623$0$95,717
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 		McFarlane ,  Michael   T
Representative
N/A		$84,150$0$6,331$0$90,481
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mee ,  Kirsten   L
Clerical
N/A		$48,772$0$0$0$48,772
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 		Merringer ,  Vincent  
Representative
N/A		$28,649$638$5,197$0$34,484
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Michael ,  Michele   M
Administrative
N/A		$90,668$0$0$0$90,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Susan   P
Clerical
N/A		$47,865$0$0$0$47,865
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 		Naylor ,  Christopher   J
Representative
N/A		$130,707$0$4,363$0$135,070
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Nieves ,  Reynaldo  
Maintenance
N/A		$47,327$0$0$0$47,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nimal ,  Cynthia   N
Clerical
N/A		$49,770$0$0$0$49,770
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 		Ortiz ,  Jose   A
Representative
N/A		$83,325$0$6,877$0$90,202
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 		Owens ,  Mary   K
Representative
N/A		$103,778$0$3,103$0$106,881
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Paninski ,  Catherine  
Representative
N/A		$84,150$354$4,411$0$88,915
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Pericci ,  Patricia   A
Clerical
N/A		$68,173$0$0$0$68,173
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		Reed ,  Casey  
Clerical
N/A		$32,686$0$0$0$32,686
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 		Reed ,  Clarence   R
Maintenance
N/A		$26,568$0$30$0$26,598
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 		Reed ,  Curtis   W
Maintenance
N/A		$37,773$0$0$0$37,773
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 		Robertson ,  Melinda   H
Representative
N/A		$84,150$0$3,204$0$87,354
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 		Rodas ,  Brittney  
Representative
N/A		$103,299$0$6,806$0$110,105
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Roetman ,  Glen   W
Information Technology
N/A		$143,148$0$10,844$0$153,992
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 		Roman ,  Carlos  
Representative
N/A		$81,730$0$6,419$0$88,149
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 		Saldutti ,  Luann   B
Clerical
N/A		$54,983$0$0$0$54,983
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 		Saunders ,  Pamela  
Representative
N/A		$85,150$0$2,860$0$88,010
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 		Shaw ,  Alyson   M
Representative
N/A		$21,529$0$2,520$0$24,049
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 		Thomas ,  Eric   B
Representative
N/A		$84,150$354$6,033$0$90,537
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Trunk ,  Carl   E
Maintenance
N/A		$26,055$0$0$0$26,055
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 		Tynan ,  John   F
Representative
N/A		$84,325$354$3,816$0$88,495
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 		Warner ,  Karen   L
Member Release
N/A		$14,313$338$7,274$0$21,925
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 		Weber ,  James   W
Maintenance
N/A		$47,358$0$0$0$47,358
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 		Young ,  Alexandra   M
Clerical
N/A		$59,492$0$0$0$59,492
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Carter   M
Clerical
N/A		$46,171$354$0$0$46,525
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 		Young ,  Nancy   A
Representative
N/A		$110,811$0$1,778$0$112,589
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 		Young ,  Nicole   A
Representative
N/A		$62,692$0$198$0$62,890
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Stacia   N
Representative
N/A		$70,916$0$5,520$0$76,436
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 		Zarkesh ,  Ryan   E
Representative
N/A		$44,250$354$2,555$0$47,159
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 		Zawistoski ,  Amanda   L
Representative
N/A		$65,447$354$4,647$0$70,448
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 		Zollo ,  Anthony   N
Legal
N/A		$116,353$0$7,322$0$123,675
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Rieser ,  Rita   M
Member Release
N/A		$9,854$667$2,222$0$12,743
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 		Zoffel ,  Lorieanne  
Member Release
N/A		$9,064$262$1,065$0$10,391
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$228,784$2,609$16,051$0$247,444
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 %
Total Employee Disbursements$4,653,087$10,664$231,480$0$4,895,231
Less Deductions    $1,929,770
Net Disbursements    $2,965,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 045-254

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 32,980 
Agency Fee Payers*69
Total Members/Fee Payers33,049 
*Agency Fee Payers are not considered members of the labor organization.
Regular members32,980Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 045-254

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,061,977
2. Named Payer Non-itemized Receipts$37,898
3. All Other Receipts$357,761
4. Total Receipts$1,457,636
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,599
2. Named Payee Non-itemized Disbursements$19,162
3. To Officers$8,416
4. To Employees$12,318
5. All Other Disbursements$46,068
6. Total Disbursements$121,563
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,043,955
2. Named Payee Non-itemized Disbursements$174,973
3. To Officers$2,010,320
4. To Employees$2,948,575
5. All Other Disbursements$442,355
6. Total Disbursements$6,620,178
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,630,259
2. Named Payee Non-itemized Disbursements$1,042,836
3. To Officers$54,086
4. To Employees$1,647,618
5. All Other Disbursements$42,977
6. Total Disbursements$4,417,776
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$551,850
2. Named Payee Non-itemized Disbursements$35,736
3. To Officers$27,101
4. To Employees$244,740
5. All Other Disbursements$187,629
6. Total Disbursements$1,047,056
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$215,398
4. To Employees$41,981
5. All Other Disbursements$31,106
6. Total Disbursements$288,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 045-254

Name and Address
(A)
Health Strategies, Inc.

3031B Walton Road
Plymouth Meeting
PA
19462
Type or Classification
(B)
3rd party Plan admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,437
Total Non-Itemized Transactions with this Payee/Payer$23,115
Total of All Transactions with this Payee/Payer for This Schedule$434,552
Data processing fees01/12/2022$24,092
Data processing fees02/02/2022$36,160
Data processing fees02/14/2022$58,321
Data processing fees03/10/2022$36,620
Data processing fees04/08/2022$34,603
Data processing fees05/11/2022$24,865
Data processing fees06/13/2022$24,413
Data processing fees07/14/2022$25,773
Data processing fees08/08/2022$29,329
Data processing fees09/15/2022$29,310
Data processing fees10/11/2022$29,300
Data processing fees12/05/2022$29,318
Data processing fees12/12/2022$29,333
Name and Address
(A)
PA Association of Staff Nurses and Allied Prof.

3031 Walton Road Ste 104
Plymouth Meeting
PA
19462
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Security Deposit01/13/2022$6,500
Name and Address
(A)
Spirit of 1776

3031A Walton Road
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliated independent expenditure fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$504,800
Contributions adjustment12/01/2022$504,800
Name and Address
(A)
Tri-State Pension Fund

3031B Walton Road
Plymouth Meeting
PA
19462
Type or Classification
(B)
3rd party Plan admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,740
Data processing fees02/02/2022$18,026
Data processing fees03/10/2022$9,337
Data processing fees04/05/2022$9,398
Data processing fees05/10/2022$9,434
Data processing fees06/30/2022$9,473
Data processing fees07/26/2022$9,482
Data processing fees08/29/2022$12,213
Data processing fees12/28/2022$39,377
Name and Address
(A)
UFCW International Union

1775 "K" Street
Washington
DC
20006
Type or Classification
(B)
International Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Subsidy09/27/2022$13,500
Subsidy10/07/2022$9,000
Name and Address
(A)
UFCW Local 1776 F.C.U.

3031A Walton Road
Plymouth Meeting
PA
19462
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 045-254

Name and Address
(A)
American Airlines

1 Skyview Drive
Forth Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,469
Total Non-Itemized Transactions with this Payee/Payer$471
Total of All Transactions with this Payee/Payer for This Schedule$13,940
Airfare04/13/2022$6,967
Airfare09/15/2022$6,502
Name and Address
(A)
American Unions Embroidery
PO 930330

Atlanta
GA
31193
Type or Classification
(B)
Custom Apparel/ MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Custom Lapel Pins03/02/2022$6,079
Name and Address
(A)
Beatriz Sosa Martinez

20 De Setiembre 1455/702
Montevideo Uruguay
00
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,657
Total of All Transactions with this Payee/Payer for This Schedule$14,657
Name and Address
(A)
Crowne Plaza

23 South Second Street
Harrisburg
PA
17101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Lodging05/12/2022$5,803
Name and Address
(A)
Elizabeth Chegezy

247 Cedar Ridge Road
West Chester
PA
19380
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
Emerald Strategies

208 N. 3rd Street Ste 110
Harrisburg
PA
17101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,720
Total of All Transactions with this Payee/Payer for This Schedule$48,720
Name and Address
(A)
George's Market at Dreshertown S-N-B

1650 Limekiln Pike Ste 29
Dresher
PA
19025
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
Hershey Entertainment & Resorts Company
446
325 University Drive
Hershey
PA
17033
Type or Classification
(B)
Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Deposit for Conference05/25/2022$25,000
Name and Address
(A)
Image Pointe

1224 Laporte Road
Waterloo
IA
50702
Type or Classification
(B)
Custom Apparel/ MDSE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,018
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,018
Pride Shirts06/22/2022$6,018
Name and Address
(A)
Kennedy Printing Co Inc.

5534 Baltimore Ave
Philadelphia
PA
19143
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,934
Total Non-Itemized Transactions with this Payee/Payer$9,437
Total of All Transactions with this Payee/Payer for This Schedule$213,371
Printing01/19/2022$55,286
Printing03/02/2022$8,494
Printing07/13/2022$75,421
Printing08/19/2022$19,802
Printing09/26/2022$44,931
Name and Address
(A)
Long Nyquist & Associates

121 State Street
Harrisburg
PA
17101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,720
Retainer01/19/2022$7,560
Retainer02/23/2022$7,560
Retainer03/16/2022$7,560
Retainer04/27/2022$7,560
Retainer05/18/2022$7,560
Retainer06/22/2022$7,560
Retainer07/13/2022$7,560
Retainer08/02/2022$7,560
Retainer09/08/2022$7,560
Retainer10/20/2022$7,560
Retainer12/01/2022$7,560
Retainer12/21/2022$7,560
Name and Address
(A)
Matthew M Franckiewicz

1789 S Braddock Ave Ste 540
Pittsburgh
PA
15218
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$1,393
Total of All Transactions with this Payee/Payer for This Schedule$8,143
Arbitration fees06/02/2022$6,750
Name and Address
(A)
Mental Health Consultants

1501 Lower State Road Ste20
North Wales
PA
19454
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Ralph H Colflesh Jr Esquire
28398

Philadelphia
PA
19149
Type or Classification
(B)
Arbitrator
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
Arbitration fees06/29/2022$5,000
Name and Address
(A)
Resorts Casino Hotel

1133 Boardwalk
Atlantic City
NJ
08401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,713
Lodging09/15/2022$19,713
Name and Address
(A)
Shelly Lyons Consulting Services

219 State Street
Harrisburg
PA
17101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,401
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,401
Consulting Services01/11/2022$5,000
Consulting Services01/19/2022$8,750
Consulting Services02/16/2022$5,000
Consulting Services03/10/2022$8,717
Consulting Services03/16/2022$5,000
Consulting Services04/07/2022$5,000
Consulting Services05/12/2022$34,479
Consulting Services06/22/2022$13,000
Consulting Services07/13/2022$13,051
Consulting Services07/28/2022$13,000
Consulting Services09/15/2022$13,000
Consulting Services09/22/2022$15,000
Consulting Services10/06/2022$13,404
Consulting Services10/20/2022$5,000
Consulting Services11/17/2022$5,000
Consulting Services12/16/2022$5,000
Name and Address
(A)
Tellblast/ DMT Services LLC
65325

West Des Moines
IA
50265
Type or Classification
(B)
Mass Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,206
Total of All Transactions with this Payee/Payer for This Schedule$23,206
Name and Address
(A)
The Pennsylvania State University

506 Keller Building
University Park
PA
16802
Type or Classification
(B)
State University
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
Women's Labor School Conference06/22/2022$5,000
Name and Address
(A)
The Transgender Training Institute

1006 S 49th Street
Philadelphia
PA
19143
Type or Classification
(B)
Training Institute
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
Steward Conference10/20/2022$5,000
Name and Address
(A)
Universal Printing Co

1205 Oneill Hwy
Dunmore
PA
18512
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,170
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$28,590
Printing01/31/2022$7,252
Printing10/20/2022$8,918
Name and Address
(A)
US Postmaster

651 E Twp Line Road
Blue Bell
PA
19462
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,936
Total Non-Itemized Transactions with this Payee/Payer$13,868
Total of All Transactions with this Payee/Payer for This Schedule$45,804
Postage05/24/2022$13,500
Postage10/21/2022$9,136
Postage12/07/2022$9,300
Name and Address
(A)
Willig, Williams, & Davidson

1845 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$435,962
Legal fees/ Retainer01/19/2022$35,664
Legal fees/ Retainer02/23/2022$35,514
Legal fees/ Retainer03/16/2022$36,718
Legal fees/ Retainer04/24/2022$35,148
Legal fees/ Retainer05/18/2022$34,818
Legal fees/ Retainer06/22/2022$33,841
Legal fees/ Retainer07/28/2022$37,107
Legal fees/ Retainer08/10/2022$36,532
Legal fees/ Retainer09/22/2022$36,042
Legal fees/ Retainer10/27/2022$34,827
Legal fees/ Retainer11/23/2022$36,419
Legal fees/ Retainer12/28/2022$43,332
Name and Address
(A)
Wyndham Grand

600 Commonwealth Pl
Pittsburgh
PA
15222
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$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
Zick Pro LLC
101

Hop Bottom
PA
18824
Type or Classification
(B)
Advertisement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 045-254

Name and Address
(A)
Andrew Gold

5 Knollwood Drive
Cherry Hill
NJ
08002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,252
Total of All Transactions with this Payee/Payer for This Schedule$22,252
Name and Address
(A)
City and State Pennsylvania
526

Chalfont
PA
18914
Type or Classification
(B)
News Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Image Pointe

1224 Laporte Road
Waterloo
IA
50702
Type or Classification
(B)
Custom Apparel/MDSE Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,592
Total Non-Itemized Transactions with this Payee/Payer$3,937
Total of All Transactions with this Payee/Payer for This Schedule$60,529
Advertising MDSE01/26/2022$27,143
Advertising MDSE07/28/2022$13,558
Advertising MDSE02/16/2022$10,742
Advertising MDSE12/09/2022$5,149
Name and Address
(A)
Kennedy Printing Co Inc.

5534 Baltimore Ave
Philadelphia
PA
19143
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,830
Printing10/20/2022$24,742
Printing10/06/2022$7,110
Printing11/03/2022$5,978
Name and Address
(A)
Spirit of 1776

3031A Walton Road
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliated Independent Expenditure Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$449,500
Contribution03/15/2022$150,000
Contribution03/25/2022$64,100
Contribution10/27/2022$61,800
Contribution04/25/2022$54,500
Contribution12/12/2022$48,600
Contribution09/15/2022$40,000
Contribution08/18/2022$30,500
Name and Address
(A)
US Postmaster

651 E Twp Line Road
Blue Bell
PA
19462
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,928
Total Non-Itemized Transactions with this Payee/Payer$3,147
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Postage for Mailing09/13/2022$7,928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 045-254

Name and Address
(A)
Actblue Civics

366 Summer Street
Somerville
MA
02144
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/15/2022$10,000
Name and Address
(A)
Allegheny County Labor Council

1459 Woodruff Street
Pittsburgh
PA
15220
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Contribution04/14/2022$5,000
Name and Address
(A)
American Unions Embroidery
930330

Atlanta
GA
31193
Type or Classification
(B)
Custom Apparel/MDSE Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,599
Total Non-Itemized Transactions with this Payee/Payer$3,662
Total of All Transactions with this Payee/Payer for This Schedule$19,261
Apparel10/20/2022$15,599
Name and Address
(A)
Autism Speaks Inc.

1060 State Road 2nd Fl
Princeton
NJ
08540
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Kory Trout

317 Big Mount Road
Thomasville
PA
17364
Type or Classification
(B)
Scholarship Recipient
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
Scholarship07/08/2022$5,000
Name and Address
(A)
Rerum Novarium Charitable Trust

3031A Walton Road
Plymouth Meeting
PA
19462
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 045-254

Name and Address
(A)
A&A Paper Supply Co.

2100 Byberry Road
Philadelphia
PA
19106
Type or Classification
(B)
Janitorial Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,315
Total of All Transactions with this Payee/Payer for This Schedule$7,315
Name and Address
(A)
AFSCME Council #13

4031 Executive Park Drive
Harrisburg
PA
17111-1599
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,146
Total of All Transactions with this Payee/Payer for This Schedule$16,146
Name and Address
(A)
Ally
9001948

Louisville
KY
40290
Type or Classification
(B)
Auto Finance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
Amazon.com
81226

Seattle
WA
98108
Type or Classification
(B)
Online retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,237
Total of All Transactions with this Payee/Payer for This Schedule$35,237
Name and Address
(A)
Anexinet Corp

4 Sentry Pkwy Ste 300
Blue Bell
PA
19422
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Consulting10/13/2022$5,313
Name and Address
(A)
Apple

1 Apple Park Way
Cupertino
CA
95014
Type or Classification
(B)
Electronics Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,329
Total of All Transactions with this Payee/Payer for This Schedule$12,329
Name and Address
(A)
Aqua Pennsylvania Inc

762 W Lancaster Ave
Bryn Mawr
PA
19010-3489
Type or Classification
(B)
Utility Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,705
Total of All Transactions with this Payee/Payer for This Schedule$13,705
Name and Address
(A)
AT&T
6463

Carol Stream
IL
60197
Type or Classification
(B)
Cellular phones/data
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,530
Total of All Transactions with this Payee/Payer for This Schedule$24,530
Name and Address
(A)
Basys Data Processing

3700 Koppers Street
Baltimore
MD
21227
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297,645
Data Processing07/28/2022$23,771
Data Processing09/08/2022$23,771
Data Processing10/06/2022$23,771
Data Processing11/03/2022$23,771
Data Processing12/01/2022$23,771
Data Processing03/10/2022$22,839
Data Processing04/07/2022$22,839
Data Processing05/05/2022$22,839
Data Processing06/02/2022$22,839
Data Processing07/07/2022$22,839
Data Processing01/11/2022$19,139
Data Processing02/03/2022$19,139
Data Processing01/26/2022$9,875
Data Processing02/23/2022$9,875
Data Processing03/02/2022$6,567
Name and Address
(A)
Beasley Media Group LLC
1375

Columbus
GA
31902
Type or Classification
(B)
Radio Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,825
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$10,988
Advertising09/15/2022$7,825
Name and Address
(A)
Bennet Williams Commercial

3528 Concord ROad
York
PA
17402
Type or Classification
(B)
Commercial Realtor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,298
Commission01/14/2022$5,149
Commission07/07/2022$5,149
Name and Address
(A)
Billows Electric Supply
536092

Pittsburgh
PA
15253-5902
Type or Classification
(B)
Electric supplies retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,592
Total of All Transactions with this Payee/Payer for This Schedule$20,592
Name and Address
(A)
Bridgeway Benefit Technologies

3700 Koppers Street Ste 400
Baltimore
MD
21227
Type or Classification
(B)
Data processor
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
Data processing fees12/29/2022$15,000
Name and Address
(A)
Brown & Brown Insurance

2000 Midatlantic Drive
Mount Laurel
NJ
08054
Type or Classification
(B)
Insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,590
Total Non-Itemized Transactions with this Payee/Payer$1,371
Total of All Transactions with this Payee/Payer for This Schedule$57,961
Insurance premiums06/02/2022$43,072
Insurance premiums09/29/2022$13,518
Name and Address
(A)
Callfire

1410 2nd St Ste 200
Santa Monica
CA
90401
Type or Classification
(B)
Mass communication services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,812
Total of All Transactions with this Payee/Payer for This Schedule$10,812
Name and Address
(A)
CBIZ Investment Advisory Services
645547

Cincinnati
OH
45264
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,813
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$33,813
Benefits administration04/27/2022$6,437
Benefits administration09/15/2022$6,438
Benefits administration12/01/2022$6,438
Benefits administration01/19/2022$6,250
Benefits administration11/10/2022$5,250
Name and Address
(A)
Comcast Business
37601

Philadelphia
PA
19101
Type or Classification
(B)
Phone/internet provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,425
Total of All Transactions with this Payee/Payer for This Schedule$48,425
Name and Address
(A)
Community Bank
357

Carmichaels
PA
15320
Type or Classification
(B)
Commercial lender
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,272
Total of All Transactions with this Payee/Payer for This Schedule$14,272
Name and Address
(A)
Easy Permit Postage
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
Elliott Lewis

2900 Black Lake Place
Philadelphia
PA
19154
Type or Classification
(B)
HVAC company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,873
Total Non-Itemized Transactions with this Payee/Payer$30,355
Total of All Transactions with this Payee/Payer for This Schedule$138,228
HVAC repairs/maintenance08/31/2022$23,500
HVAC repairs/maintenance09/08/2022$23,500
HVAC repairs/maintenance05/25/2022$21,500
HVAC repairs/maintenance07/28/2022$7,846
HVAC repairs/maintenance10/06/2022$7,194
HVAC repairs/maintenance11/17/2022$7,036
HVAC repairs/maintenance04/27/2022$6,585
HVAC repairs/maintenance08/02/2022$5,446
HVAC repairs/maintenance05/05/2022$5,266
Name and Address
(A)
George's Mkt at Dreshertown S-N-B

1650 Limekiln Pike Ste 29
Dresher
PA
19025
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,042
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$36,421
Catering children with Santa luncheon12/29/2022$21,899
Catering for employee meetings03/16/2022$8,143
Name and Address
(A)
HH Knoebel Sons Inc

391 Knoebels Blvd
Elysburg
PA
17824
Type or Classification
(B)
Catering at amusement park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,709
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,209
Catering09/30/2022$6,709
Name and Address
(A)
Homewood Suites

200 Lee Drive
Plymouth Meeting
PA
19462
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$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
Huckenstein Mechanical Services

1505 Metropolitan Street
Pittsburgh
PA
15233
Type or Classification
(B)
HVAC company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,463
Total of All Transactions with this Payee/Payer for This Schedule$16,463
Name and Address
(A)
Image Pointe

1224 Laporte Road
Waterloo
IA
50702
Type or Classification
(B)
Custom Apparel/MDSE Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,520
Total Non-Itemized Transactions with this Payee/Payer$4,268
Total of All Transactions with this Payee/Payer for This Schedule$15,788
Apparel07/20/2022$11,520
Name and Address
(A)
Jakib Media

725 Rodman Ave
Jenkintown
PA
19046
Type or Classification
(B)
Advertising
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
Advertising12/09/2022$10,000
Advertising06/29/2022$5,000
Name and Address
(A)
Janitors Supply Co Inc.

50 East 2nd Street
Erie
PA
16512
Type or Classification
(B)
Janitorial supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
Jay's Business System

5th Street
Dunmore
PA
02048
Type or Classification
(B)
Copy equipment supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
John Hancock Retirement Plan Services

200 Berkeley Street
Boston
MA
02116-5010
Type or Classification
(B)
Retirement Plan Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,231
Total of All Transactions with this Payee/Payer for This Schedule$12,231
Name and Address
(A)
Kennedy Printing Co Inc

5534 Baltimore Ave
Philadelphia
PA
19143
Type or Classification
(B)
Commercial printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,033
Total Non-Itemized Transactions with this Payee/Payer$15,647
Total of All Transactions with this Payee/Payer for This Schedule$23,680
Printing01/19/2022$8,033
Name and Address
(A)
Kennywood Park

4800 Kennywood Blvd
West Miffling
PA
15122
Type or Classification
(B)
Amusement park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,232
Member picnic12/29/2022$41,232
Name and Address
(A)
Keystone Fire Protection

433 Industrial Drive
North Wales
PA
19454
Type or Classification
(B)
Maintenance supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,719
Total Non-Itemized Transactions with this Payee/Payer$14,711
Total of All Transactions with this Payee/Payer for This Schedule$41,430
Sprinkler system maintenance06/08/2022$20,810
Sprinkler system maintenance03/23/2022$5,909
Name and Address
(A)
Kone Inc
7247

Philadelphia
PA
19170-6082
Type or Classification
(B)
Elevator Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,769
Total of All Transactions with this Payee/Payer for This Schedule$10,769
Name and Address
(A)
Krapf's Coaches

1060 Saunders Lane
West Chester
PA
19380
Type or Classification
(B)
Transportation provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,964
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$6,364
Transportation07/21/2022$5,964
Name and Address
(A)
Landscaping for Less LLC
270

Canonsburg
PA
15317
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,924
Total of All Transactions with this Payee/Payer for This Schedule$14,924
Name and Address
(A)
MacQuaire Equipment Capital Inc
714862

Cincinnati
OH
45271
Type or Classification
(B)
Copy equipment supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,292
Total Non-Itemized Transactions with this Payee/Payer$15,594
Total of All Transactions with this Payee/Payer for This Schedule$21,886
Equipment rental04/13/2022$6,292
Name and Address
(A)
McCabe Landscaping
3260

West Pittston
PA
18643
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,245
Total of All Transactions with this Payee/Payer for This Schedule$8,245
Name and Address
(A)
Microsoft
842103

Dallas
TX
75284
Type or Classification
(B)
E-mail/software provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,279
Total Non-Itemized Transactions with this Payee/Payer$61,241
Total of All Transactions with this Payee/Payer for This Schedule$66,520
Software02/23/2022$5,279
Name and Address
(A)
Northmarq Advisors

801 Central Avenue
Ocean City
NJ
08226
Type or Classification
(B)
Real estate advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,491
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,491
Advisory services05/25/2022$8,491
Name and Address
(A)
Novak Francella LLC

40 Monument Road 5th Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent Certified Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$12,472
Total of All Transactions with this Payee/Payer for This Schedule$22,297
Accounting services02/23/2022$9,825
Name and Address
(A)
Office Basics Inc.
2230

Boothwyn
PA
19061
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$8,382
Name and Address
(A)
Orkin Pest Control

1810 Byberry Road
Bensalem
PA
19020
Type or Classification
(B)
Pest control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,498
Total of All Transactions with this Payee/Payer for This Schedule$7,498
Name and Address
(A)
Paylocity
87844

Carol Stream
IL
60188
Type or Classification
(B)
Payroll provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,084
Total of All Transactions with this Payee/Payer for This Schedule$20,084
Name and Address
(A)
Peoples
644760

Pittsburgh
PA
15624
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
PECO Energy
37629

Philadelphia
PA
19101
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,389
Total Non-Itemized Transactions with this Payee/Payer$148,291
Total of All Transactions with this Payee/Payer for This Schedule$153,680
Utilities expense02/23/2022$5,389
Name and Address
(A)
Pitney Bowes Inc
371896

Pittsburgh
PA
15250
Type or Classification
(B)
Postage equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,748
Total of All Transactions with this Payee/Payer for This Schedule$19,748
Name and Address
(A)
PPL Electric Utilities

2 N 9th Street
Allentown
PA
18101-1175
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,833
Total of All Transactions with this Payee/Payer for This Schedule$13,833
Name and Address
(A)
Preferred Building Janitorial Services

772 Kearny Ave
Kearny
NJ
07032
Type or Classification
(B)
Janitorial supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,235
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,235
Janitorial services12/01/2022$15,323
Janitorial services12/29/2022$15,323
Janitorial services01/26/2022$14,859
Janitorial services02/23/2022$14,859
Janitorial services03/25/2022$14,859
Janitorial services05/05/2022$14,859
Janitorial services06/02/2022$14,859
Janitorial services07/07/2022$14,859
Janitorial services07/28/2022$14,859
Janitorial services09/08/2022$14,859
Janitorial services10/06/2022$14,859
Janitorial services10/27/2022$14,858
Name and Address
(A)
Recent Communications

555 2nd Ave Ste C725
Collegeville
PA
19426
Type or Classification
(B)
Phone provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,851
Total of All Transactions with this Payee/Payer for This Schedule$38,851
Name and Address
(A)
Republic Bank

50 S 16th Street Ste 2400
Philadelphia
PA
19102
Type or Classification
(B)
Commercial lender
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,101
Total Non-Itemized Transactions with this Payee/Payer$29,551
Total of All Transactions with this Payee/Payer for This Schedule$297,652
Interest01/20/2022$23,212
Interest02/22/2022$23,134
Interest04/20/2022$22,972
Interest06/20/2022$22,809
Interest08/22/2022$22,647
Interest09/20/2022$22,573
Interest11/21/2022$22,404
Interest05/20/2022$22,152
Interest07/20/2022$22,000
Interest10/20/2022$21,762
Interest12/20/2022$21,606
Interest03/21/2022$20,830
Name and Address
(A)
Safe Path LLC

21 Boulder Lane
Horsham
PA
19044
Type or Classification
(B)
Snow removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,930
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$13,845
Snow removal02/23/2022$7,930
Name and Address
(A)
Schwering Painting and Restoration

3880 Landis Mill Road
Collegeville
PA
19426
Type or Classification
(B)
Painting and restoration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,625
Painting metalwork on building06/02/2022$18,625
Painting metalwork on building05/16/2022$12,500
Painting metalwork on building05/24/2022$12,500
Painting metalwork on building05/10/2022$10,000
Name and Address
(A)
SD Associates

300 Yorktown Plaza
Elkins Park
PA
19027
Type or Classification
(B)
Independent Certified Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,300
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$38,050
Audit/Tax prep services05/25/2022$11,500
Audit/Tax prep services09/08/2022$9,800
Audit/Tax prep services05/05/2022$6,000
Audit/Tax prep services02/16/2022$5,000
Audit/Tax prep services06/29/2022$5,000
Name and Address
(A)
Smartsheet Inc
123421

Dallas
TX
75312
Type or Classification
(B)
Software consultant/services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,509
Total Non-Itemized Transactions with this Payee/Payer$2,843
Total of All Transactions with this Payee/Payer for This Schedule$45,352
Software services05/18/2022$36,125
Software services01/27/2022$6,384
Name and Address
(A)
Snyder Brothers Inc.

1 Glade Park East
Kittanning
PA
16201
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,341
Total of All Transactions with this Payee/Payer for This Schedule$9,341
Name and Address
(A)
Standard Digital Imaging

1370 Industrial Blvd
Southampton
PA
18966
Type or Classification
(B)
Copy equipment supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,239
Total of All Transactions with this Payee/Payer for This Schedule$13,239
Name and Address
(A)
Tactix Real Estate Advisor LLC

100 N 18th Street Ste 350
Philadelphia
PA
19103
Type or Classification
(B)
Real estate advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,596
Commission01/26/2022$10,298
Commission07/28/2022$10,298
Name and Address
(A)
The Arrimour Group

1965 Byberry Road
Huntingdon Valley
PA
19006
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,686
Total of All Transactions with this Payee/Payer for This Schedule$33,686
Name and Address
(A)
The Bureau of National Affairs
419889

Boston
MA
02241
Type or Classification
(B)
Subscription services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
The Hanover Insurance Group
580045

Charlotte
NC
28258
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,327
Total Non-Itemized Transactions with this Payee/Payer$2,333
Total of All Transactions with this Payee/Payer for This Schedule$163,660
Insurance premiums10/27/2022$143,167
Insurance premiums03/16/2022$18,160
Name and Address
(A)
TIAA FSB
911608

Denver
CO
80291
Type or Classification
(B)
Copy equipment supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,147
Total of All Transactions with this Payee/Payer for This Schedule$36,147
Name and Address
(A)
UFCW International Labor Union

1775 "K" Street
Washington
DC
20006
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,154
Bond02/10/2022$9,154
Name and Address
(A)
Union First Laser Technologies

365 Oak Street S.
West Salem
WI
54669
Type or Classification
(B)
Copy equipment supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$9,003
Name and Address
(A)
Unionware
930473

Atlanta
GA
31193
Type or Classification
(B)
Information technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,694
Data/ Web hosting05/05/2022$10,582
Data/ Web hosting12/16/2022$8,550
Data/ Web hosting01/11/2022$8,356
Data/ Web hosting02/16/2022$8,356
Data/ Web hosting03/10/2022$8,356
Data/ Web hosting04/07/2022$8,356
Data/ Web hosting06/08/2022$8,356
Data/ Web hosting07/20/2022$8,356
Data/ Web hosting09/08/2022$8,356
Data/ Web hosting09/22/2022$8,356
Data/ Web hosting10/13/2022$8,357
Data/ Web hosting11/10/2022$8,357
Name and Address
(A)
US Postmaster

651 E Twp Line Road
Blue Bell
PA
19462
Type or Classification
(B)
Postal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,315
Total of All Transactions with this Payee/Payer for This Schedule$68,315
Name and Address
(A)
US Postmaster of Pittston
7247-0166

Philadelphia
PA
19170
Type or Classification
(B)
Postal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
Verizon
16810

Newark
NJ
07101
Type or Classification
(B)
Cellular phones/data
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,075
Total of All Transactions with this Payee/Payer for This Schedule$18,075
Name and Address
(A)
Waste Management Pennsylvania
13648

Philadelphia
PA
19101
Type or Classification
(B)
Trash removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,537
Total of All Transactions with this Payee/Payer for This Schedule$22,537
Name and Address
(A)
West Penn Power
3615

Akron
OH
44309
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,790
Total of All Transactions with this Payee/Payer for This Schedule$22,790
Name and Address
(A)
West Side Window Cleaning

39 Gateway Ctr
Edwardsville
PA
18704
Type or Classification
(B)
Janitorial supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,656
Total of All Transactions with this Payee/Payer for This Schedule$18,656
Name and Address
(A)
Whitemarsh Valley Country Club

815 Thomas Road
Lafayette Hills
PA
19444
Type or Classification
(B)
Catering/ meeting facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,955
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$14,270
Membership dues12/22/2022$8,955
Name and Address
(A)
Willig, Williams, & Davidson

1845 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,899
Legal fees02/16/2022$16,032
Legal fees10/20/2022$5,867
Name and Address
(A)
Wright National Flood Ins Co
33003

St Petersburg
FL
33733
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,082
Total Non-Itemized Transactions with this Payee/Payer$6,637
Total of All Transactions with this Payee/Payer for This Schedule$11,719
Insurance premiums06/02/2022$5,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 045-254

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 045-254

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,360,222
401K Matching ContributionsJohn Hancock Retirement Plan Services$257,228
Group Term LifeStandard Insurance Company$64,784
Health InsuranceGiant Eagle Inc.$1,694
Health InsuranceHeartland Health & Wellness Fund$3,115
Health InsuranceUFCW Health & Welfare Fund of N.E. PA$307,377
Health InsuranceUFCW Local 1776 & Part Employers H&W Fund$928,528
Health InsuranceUFCW Local 1776KS West Div Health Fund$293,120
Misc Employee BenefitsBud Lutty Scholarship Trust$260
Misc Employee BenefitsUFCW Local 1776 Housing Trust$16,800
Misc Employee BenefitsUFCW Local 1776KS West Employer Benefit Funds$19,279
Misc Employee BenefitsUFCW Local 1776KS West Div Legal Fund$2,763
Misc Employee BenefitsWest Health Advocate Solutions Inc.$4,900
Pension ContributionsTr-State Pension Fund$179,183
Pension ContributionsUFCW Local 1776 & Part Employers Pension Plan$86,126
Pension ContributionsUFCW National Pension Fund$16,855
Pension ContributionsUFCW Pension Fund of N.E. PA$18,484
Retiree BenefitsEdward Chew$11,786
Retiree BenefitsJohn Werkheiser$9,365
Retiree BenefitsUFCW International Union$138,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 045-254


Question 10: (LEGAL) / PURPOSE: PROVIDES LEGAL SERVICES TO MEMBERS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS LEGAL TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2069083 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HEALTH AND WELFARE FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-2949242 (DEFINED CONTRIB PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS RETIREMENT AND SAVINGS PLAN c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-2997353 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6461717 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS UNION AND PARTICIPATING FOOD INDUSTRY EMPLOYERS TRI-STATE PENSION FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6396097 (HOUSING BENEFIT) / PURPOSE: PROVIDES LOW INCOME / FIRST-TIME HOME BUYERS WITH DOWN PAYMENT ASSISTANCE UFCW LOCAL 1776 AND PARTICIPATING EMPLOYERS HOUSING TRUST FUND c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #N/A EIN: 23-2757284 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UNITED FOOD AND COMMERCIAL WORKERS UNION HEALTH & WELFARE PLAN OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #501 EIN: 23-7428852 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UNITED FOOD AND COMMERCIAL WORKERS PENSION FUND OF NORTHEASTERN PENNSYLVANIA c/o HEALTHCARE STRATEGIES, INC. 3031B WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #001 EIN: 23-6410991 (CREDIT UNION) / PURPOSE: PROVIDES WIDE RANGE OF BANKING SVCES TO MEMBERS AND/OR DEPENDENTS UFCW LOCAL 23 AND FEDERAL CREDIT UNION 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 EIN: 23-7445412 (LEGAL) / PURPOSE: PROVIDES LEGAL SERVICES TO MEMBERS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS LEGAL FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #502 EIN: 25-6169450 (PENSION) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS PENSION FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #001 EIN: 25-6123175 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 1776KS WESTERN DIVISION AND EMPLOYERS HEALTH FUND 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #501 EIN: 23-7083247 (EDUCATION) / PURPOSE: PROVIDES MEMBERS AND/OR DEPENDENTS WITH TUITION ASSISTANCE, GRANTS, AND SCHOLARSHIPS BUD LUTTY CHARITIABLE SCHOLARSHIP TRUST 345 SOUTHPOINTE BLVD CANONSBURG, PA 15317 PLAN #503 EIN: 25-1720647 (HEALTH) / PURPOSE: PROVIDES MEDICAL, DENTAL, OPTICAL, & RX BENEFITS TO MEMBERS AND ELIGIBLE DEPENDENTS UFCW LOCAL 23 AND GIANT EAGLE PENSION FUND 6500 BROOKTREE ROAD, SUITE 205 WEXFORD, PA 15090 PLAN #001 EIN: 25- 6107185 (CREDIT UNION) / PURPOSE: PROVIDES WIDE RANGE OF BANKING SVCES TO MEMBERS AND/OR DEPENDENTS UFCW LOCAL 1776 FEDERAL CREDIT UNION 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 EIN: 23-1641552 (401K PLAN) / PURPOSE: PROVIDES POST-RETIREMENT BENEFITS UFCW LOCAL 1776KS RETIREMENT & SAVINGS PLAN 3031A WALTON ROAD PLYMOUTH MEETING, PA 19462 PLAN #003 EIN: 23-0725077

Question 11(a):

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

Question 11(b):

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

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

Question 15: DURING THE YEAR ENDED DECEMBER 31, 2022, THE LOCAL RECORDED DEPRECIATION FOR BUILDINGS AND IMPROVEMENTS OF $394,509, FOR AUTOMOBILES OF $260,446, AND FOR FURNITURE, FIXTURES, AND EQUIPMENT OF $71,588. DURING THE YEAR ENDED DECEMBER 31, 2022, THE LOCAL DISPOSED OF THE FOLLOWING FIXED ASSETS: FURNITURE & EQUIPMENT - COST OF $43,655, ACCUMULATED DEPRECIATION OF $43,655, BOOK VALUE OF $0 IT IS THE PRACTICE OF THE LOCAL TO PERIODICALLY GIVE AWAY IMPRINTED MERCHANDISE, AND OTHER GIFTS TO MEMBERS, AFFILIATED ORGANIZATIONS, OTHER LABOR ORGANIZATIONS, FUNDRAISERS, VARIOUS CHARITABLE ORGANIZATIONS, AND BUSINESS ENTERPRISES. THIS IS DONE IN AN EFFORT TO STIMULATE MEMBERSHIP PARTICIPATION IN MEETINGS AND OTHER GATHERINGS, TO ASSIST OTHER ORGANIZATIONS WITH FUNDRAISING EFFORTS WHICH ULTIMATELY PROMOTES THE LOCAL'S PURPOSE, AND TO PROMOTE ECONOMIC DEVELOPMENT IN ORDER TO CREATE JOBS FOR MEMBERS IN THE JURISDICTION OF THE LOCAL. NAMES OF RECIPIENTS ARE MAINTAINED WHEN POSSIBLE.

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

Schedule 9, Row3:

Schedule 9, Row3::::::

Schedule 9, Row4:

Schedule 9, Row4::::::

Schedule 9, Row1:

Schedule 9, Row1::::::

Schedule 9, Row2:

Schedule 9, Row2::::::

Schedule 9, Row5:

Schedule 9, Row5::::::

Schedule 9, Row6:

Schedule 9, Row6::::::

Schedule 9, Row7:

Schedule 9, Row7::::::

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::::REGULAR MEMBERS INCLUDES DUES PAYING MEMBERS. AGENCY FEE PAYERS REPRESENT PRIVATE SECTOR EMPLOYEES WHO DO NOT PAY FULL DUES RATE.

General Information: SCHEDULE 11/12 -THROUGHOUT THE YEAR THE MEMBERSHIP ON THE EXECUTIVE BOARD MAY CHANGE DUE TO RETIREMENTS OR ATTRITION. THE BOARD MAKES EVERY EFFORT TO TIMELY IDENTIFY CANDIDATES AND REPLACE MEMBERS WHO FIT THE NECESSARY CRITERIA. DURING THE YEAR ENDED DECEMBER 31, 2022 ANTHONY M. HELFER (RECORDER) AND BELLEW ASFA (VICE PRESIDENT/LEGAL) RESIGNED. DURING THE YEAR ENDED DECEMBER 31, 2022 ASHLEY R. BATISTA (VICE PRESIDENT), ISABEL SANCHEZ (VICE PRESIDENT), AND JOHN P. ZANE (VICE PRESIDENT) WERE ADDED TO THE EXECUTIVE BOARD. SCHEDULE 11/12 - THE LOCAL PROVIDES EDUCATIONAL ASSISTANCE TO STAFF FOR EDUCATION AND PROFESSIONAL DEVELOPMENT. SOME EMPLOYEES WERE COMPENSATED FOR TUITION ASSISTANCE AND THIS IS INCLUDED AS COMPENSATION ON SCHEDULE 12 (D) AS GROSS SALARY DISBURSEMENT AS THIS WAS INCLUDED ON FORM W-2. PERSONAL USE OF AUTO POLICY: ALL COSTS ASSOCIATED WITH UNION-OWNED VEHICLES PROVIDED TO OFFICERS AND EMPLOYEES HAVE BEEN ALLOCATED AND REPORTED IN COLUMN (F) OF SCHEDULES 11 AND 12. THE AUTOMOBILES ARE USED MORE THAN 50% FOR UNION BUSINESS. THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE EXTENSIVE LOCAL TRAVEL FOR REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID AUTOMOBILE.THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THE AUTOMOBILES. DURING 2022 EMPLOYEES REIMBURSED THE UNION $85,595 FOR THE PERSONAL USE OF THESE AUTOMOBILES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. PERSONAL USE OF EQUIPMENT POLICY: THE UNION PROVIDES SELECTED EMPLOYEES WHOSE DUTIES INCLUDE REPRESENTATIONAL, ORGANIZING, AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE USE OF A UNION PAID CELL PHONE, PC, TABLET, AND/OR OTHER DEVICE. THESE EMPLOYEES ARE REQUIRED TO REIMBURSE THE UNION FOR THEIR PERSONAL USE OF THESE DEVICES. DURING 2022 EMPLOYEES REIMBURSED THE UNION $15,504 FOR THE PERSONAL USE OF THESE DEVICES. THIS AMOUNT IS INCLUDED ON STATEMENT B ROW 67A. VACATION POLICY: THE LOCAL HAS A POLICY THAT PROVIDES FOR EMPLOYEES TO BANK OR ROLLOVER VACATION THAT THEY WERE UNABLE TO USE THROUGHOUT THE YEAR DUE TO THEIR JOB RELATED RESPONSIBILITIES AND CIRCUMSTANCES THAT PREVENTED THEM FROM USING THIS TIME PRIOR TO THEIR RETIREMENT. IN 2022 THE LOCAL ALLOWED EMPLOYEES TO REQUEST TO BE PAID SOME OR ALL OF THEIR BANKED VACATION IN ORDER TO REDUCE THE FINANCIAL OBLIGATIONS RELATED TO THIS LIABILITY. THE FOLLOWING INDIVIDUALS REQUESTED TO BE PAID SOME OR ALL OF THEIR UNUSED ACCUMULATED VACATION PAY DURING 2022: WENDELL YOUNG, IV ($45,525); WILLIAM COER ($5,427); CHRISTOPHER SNYDER($4,636); BELLEW ASFA ($3,769); LEONARD PURNELL ($6,190); BARBARA JOHNSON ($3,136); MARISSA GIORGIO ($1,230); ALYSON SHAW ($2,385); STACIA YOUNG ($4,184). THESE AMOUNTS HAVE BEEN INCLUDE AS PART OF THE RESPECTIVE EMPLOYEES GROSS SALARY ON SCHEDULES 11 & 12 BOX D. GENERAL INFORMATION - THE LM2 WAS NOT FILED BY MARCH 31, 2023 BECAUSE THE CONTROLLER WHO USUALLY PREPARES THE FILING HAD A MEDICAL EMERGENCY AND WAS UNABLE TO COMPLETE THE FILING. THE UNION DID CONTACT THE DEPARTMENT OF LABOR ON MARCH 6, 2023 TO ALERT THEM THE FILING WOULD BE LATE. NOVAK FRANCELLA LLC PREPARED THE FILING ON BEHALF OF THE UNION.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)