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
035-030
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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
CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.)
REGIONAL COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
EASTERN ATLANTIC STATES REGIONAL COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
WILLIAM
 Last Name
SPROULE
P.O Box - Building and Room Number

Number and Street
1803 SPRING GARDEN STREET
City
PHILADELPHIA
State
PA		 ZIP Code + 4
19130


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


No

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 VI on penalties in the instructions.)
70. SIGNED:Donald J Madeja SrPRESIDENT71. SIGNED:William SprouleTREASURER
Date:Sep 11, 2023Telephone Number:412-292-8233Date:Sep 11, 2023Telephone Number:609-226-7648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-030
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2023
20. How many members did the labor organization have at the end of the reporting period?42,564
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/AN
(b) Working Dues/FeesN/AperN/AN/AN/AN
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 035-030

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $17,493,447$15,581,856
23. Accounts Receivable1$0
24. Loans Receivable2$72,154$64,585
25. U.S. Treasury Securities $0$0
26. Investments5$280,926,716$318,951,544
27. Fixed Assets6$66,882,404$66,233,386
28. Other Assets7$1,009,660$1,232,821
29. TOTAL ASSETS $366,384,381$402,064,192

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$305,197$313,031
34. TOTAL LIABILITIES $305,197$313,031
35. NET ASSETS$366,079,184$401,751,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 035-030

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $86,661,363
37. Per Capita Tax $55,990
38. Fees, Fines, Assessments, Work Permits $3,593,208
39. Sale of Supplies $0
40. Interest $3,047,714
41. Dividends $6,748,001
42. Rents $2,380,292
43. Sale of Investments and Fixed Assets3$1,346,607
44. Loans Obtained9
45. Repayments of Loans Made2$7,569
46. On Behalf of Affiliates for Transmittal to Them $5,321,433
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,309,997
49. TOTAL RECEIPTS $113,472,174
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$36,828,677
51. Political Activities and Lobbying16$2,677,186
52. Contributions, Gifts, and Grants17$833,231
53. General Overhead18$21,221,705
54. Union Administration19$3,329,081
55. Benefits20$14,629,308
56. Per Capita Tax $1,225,977
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $481,234
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$25,641,734
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $5,196,433
64. On Behalf of Individual Members $839,000
65. Direct Taxes $2,480,199
  
66. Subtotal $115,383,765
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,214,629  
  67b. Less Total Disbursed$7,214,629  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $115,383,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 035-030

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 035-030

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$72,154$0$7,569$0$64,585
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ABUNDANT LIFE PRAISE AND WORSH
Purpose: MORTGAGE ON PROPERTY
Security: BUILDING
Terms of Repayment: $917/MO, 6% INT, 20 YRS
$72,154$0$7,569$0$64,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-030

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,575,566$1,231,617$1,421,902$1,346,607
SALES OF INVESTMENTS$541,593$541,593$537,093$537,093
SALES OF VEHICLES$149,226$4,059$55,309$55,309
SALE OF HACKENSACK BUILDING$884,747$685,965$829,500$754,205
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,346,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-030

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$25,641,734$25,641,734$25,641,734
PURCHASE OF INVESTMENTS$24,468,755$24,468,755$24,468,755
PURCHASE OF FIXED ASSETS$1,172,979$1,172,979$1,172,979
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,641,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 035-030

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$291,353,797
B. Total Book Value$318,951,544
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMERICAN REALTY ADVISORS CORE PROPERTY FD ACT 1292
$23,478,241
  • INTERCONTINENTAL US REIF
$17,662,205
  • MAI MANAGED VOLATILITY INSTL (MAIPX)
$16,097,750
  • VANGUARD TTL STK MKT EFT (VTI)
$18,379,062
  • PGIM TOTAL RETURN BOND 2 (PDBZX)
$25,460,380
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)) $318,951,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 035-030

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      650 RIDGE ROAD, PITTSBURGH, PA 15205$220,900 $220,900$220,900
Land  2 :      RIDGE ROAD, PITTSBURGH, PA 15205$1,290,477 $1,290,477$1,290,477
Land  3 :      260 PATCHWAY ROAD, DUNCANVILLE, PA 16632$60,000 $60,000$60,000
Land  4 :      609 BROADWAY AVE, BRIDGEPORT, WV 26330$35,000 $35,000$35,000
Land  5 :      1560 E. KANAWHA BLVD, CHARLESTON, WV 25311$35,000 $35,000$35,000
Land  6 :      8500 PENNSYLVANIA AVE, UPPER MARLBORO, MD 20772$847,100 $847,100$847,100
Land  7 :      314 PEAR STREET, SCRANTON, PA 18505$10,488 $10,488$10,488
Land  8 :      327 N CENTRE ST, CUMBERLAND, MD 21502$52,500 $52,500$52,500
Land  9 :      418 7TH AVE, HUNTINGTON, WV 25701$2,000 $2,000$2,000
Land  10 :      1803-05 SPRING GARDEN, PHILADELPHIA, PA 19123$25,782 $25,782$25,782
Land  11 :      1807 SPRING GARDEN, PHILADELPHIA, PA 19123$18,750 $18,750$18,750
Land  12 :      1809 SPRING GARDEN, PHILADEPHIA, PA 19123$102,502 $102,502$102,502
Land  13 :      1811 SPRING GARDEN, PHILADELPHIA, PA 19123$60,000 $60,000$60,000
Land  14 :      1819-23 BRANDYWINE, PHILADELPHIA 19130$33,000 $33,000$33,000
Land  15 :      1713-29 BRANDYWINE, PHILADELPHIA , PA 19130$1,898,782 $1,898,782$1,898,782
Land  16 :      1709-11 BRANDYINE, PHILADELPHIA, PA 19130$564,370 $564,370$564,370
Land  17 :      1730 GREEN STREET, PHILADELPHIA, PA 19130$90,000 $90,000$90,000
Land  18 :      21420 VAUGHN ROAD, GEORGETOWN, DE 19947$809,774 $809,774$809,774
Land  19 :      801 PATAPSCO AVE, BALTIMORE, MD 21230$180,000 $180,000$180,000
Land  20 :      626 WILMINGTON ROAD, NEW CASTLE, DE 19720$26,910 $26,910$26,910
Land  21 :      10238 SYCAMORE DR, ASHLAND, VA 23005$50,000 $50,000$50,000
Land  22 :      LOT 18 PATCHWAY RD, DUNCANVILLE, PA 16632$122,740 $122,740$122,740
Land  23 :      HAMMONTON, NJ$152,405 $152,405$152,405
Land  24 :      MULLICA, NJ$44,418 $44,418$44,418
Land  25 :      1500 LIBERTY PLACE, ERIAL, NJ$243,825 $243,825$243,825
Land  26 :      861 S DUPONT HWY, NEW CASTLE , DE$1,400,000 $1,400,000$1,400,000
B. Buildings (give location)    
Building  1 :      650 RIDGE ROAD, PITTSBURGH, PA 15205$17,396,875$4,485,477$12,911,398$12,911,398
Building  2 :      652 RIDGE ROAD, PITTSBURGH, PA 15205$17,240,033$5,758,777$11,481,256$11,481,256
Building  3 :      260 PATCHWAY ROAD, DUNCANVILLE, PA 16632$5,005,201$645,028$4,360,173$4,360,173
Building  4 :      609 BROADWAY AVE, BRIDGEPORT, WV 26330$587,124$152,214$434,910$434,910
Building  5 :      1560 E. KANAWHA BLVD, CHARLESTON, WV 25311$1,089,247$320,586$768,661$768,661
Building  6 :      8500 PENNSYLVNIA AVE, UPPER MARLBORO, MD 20772$8,471,417$1,580,787$6,890,630$6,890,630
Building  7 :      314 PEAR STREET, SCRANTON, PA 18505$251,247$46,459$204,788$204,788
Building  8 :      327 N CENTRE ST, CUMBERLAND, MD 21502$59,859$9,976$49,883$49,883
Building  9 :      418 7TH AVE, HUNTINGTON, WV 25701$29,298$4,582$24,716$24,716
Building  10 :      1803-05 SPRING GARDEN, PHILADELPHIA, PA 19123$5,308,825$552,863$4,755,962$4,755,962
Building  11 :      1807 SPRING GARDEN, PHILADELPHIA, PA 19123$312,858$39,759$273,099$273,099
Building  12 :      1809 SPRING GARDEN, PHILADELPHIA, PA 19123$974,067$123,788$850,279$850,279
Building  13 :      1811 SPRING GARDEN, PHILADELPHIA, PA 19123$619,737$78,758$540,979$540,979
Building  14 :      1819-23 BRANDYWINE, PHILADELPHIA, PA 19130$1,043,564$134,504$909,060$909,060
Building  15 :      1730 GREEN STREET, PHILADELPHIA, PA 19130$721,521$91,693$629,828$629,828
Building  16 :      21420 VAUGHN ROAD, GEORGETOWN, DE 19947$6,575,181$835,596$5,739,585$5,736,585
Building  17 :      801 PATAPSCO AVE, BALTIMORE, MD 21230$459,396$55,014$404,382$404,382
Building  18 :      24-26 NEW YORK AVE, ATLANTIC CITY, NJ 08401$875,114$158,118$716,996$716,996
Building  19 :      10238 SYCAMORE DR, ASHLAND, VA 23005$1,174,469$175,948$998,521$998,521
Building  20 :      626 WILMINGTON ROAD, NEW CASTLE, DE 19720$343,675$1,616$342,059$342,059
Building  21 :      1500 LIBERTY PLACE, ERIAL, NJ 08081$1,381,682$48,713$1,332,969$1,332,969
C. Automobiles and Other Vehicles$303,462$164,895$138,567$138,567
D. Office Furniture and Equipment$3,638,621$2,382,734$1,255,887$1,255,887
E. Other Fixed Assets$2,182,385$340,310$1,842,075$1,842,075
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $84,421,581$18,188,195$66,233,386$66,230,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-030

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,232,821
ESCROW$42,318
CLOTHING INVENTORY$37,340
ACCRUED INTEREST$883,386
VEHICLE LEASE CREDIT$269,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 035-030

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 035-030

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 035-030

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $313,031
PAYROLL LIABILITIES$2,276
DUE TO JATC CCLMT$20,755
DUE TO NRCC BUILIDNG CORP NY$290,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 035-030

(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 		SPROULE ,  WILLIAM  
EXEC SECRETARY TREASURER
C		$402,177$2,038$404,215
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		MADEJA ,  DONALD  
PRESIDENT
C		$22,159$22,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SIMPSON ,  PAUL   A
VICE PRESIDENT
C		$226,944$2,038$228,982
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		LAYTON ,  BRIAN  
CONDUCTOR
C		$103,993$2,038$106,031
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		CORRIGAN ,  MICHAEL  
WARDEN
C		$2,471$2,471
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 		NIECGORSKI ,  JOEL  
TRUSTEE
C		$131,261$2,038$133,299
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		FOLEY ,  RICHARD  
TRUSTEE
C		$121,148$2,038$123,186
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		UMBEL ,  KENNETH  
TRUSTEE
C		$131,683$2,038$133,721
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		JENKINS ,  MICHAEL  
EXECUTIVE BOARD
C		$128,383$2,038$130,421
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		GARGANIO ,  BRUCE  
EXECUTIVE BOARD
C		$249,231$2,038$251,269
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		BAUMGARTNER ,  WADE  
EXECUTIVE BOARD
C		$124,620$2,038$126,658
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		BRUGUERAS III ,  RAYMOND  
EXEC BOARD/CHIEF OF STAF
C		$288,000$2,038$290,038
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		CASTRO-RAMIREZ ,  RAUL  
EXECUTIVE BOARD
C		$134,413$2,038$136,451
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		ABRANTES ,  ANTHONY  
EXECUTIVE BOARD/ASST EST
C		$288,000$2,038$290,038
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		KOCH JR ,  FRANK  
EXECUTIVE BOARD
C		$168,116$2,038$170,154
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		HOCKER ,  JAMES  
EXECUTIVE BOARD
C		$195,058$2,038$197,096
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		ROBINSON ,  JOHN  
EXECUTIVE BOARD
C		$148,885$2,038$150,923
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		SERRITELLA ,  JAMIE  
EXECUTIVE BOARD
C		$162,334$2,038$164,372
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
Total Officer Disbursements$3,028,876$0$0$32,608$3,061,484
Less Deductions    $1,144,168
Net Disbursements    $1,917,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 035-030

(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 		AGUILAR ,  NELSON  
COUNCIL REP
N/A		$109,395$2,038$111,433
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ALBERT ,  KELLIE  
ADMINISTRATOR
N/A		$45,913$45,913
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 		ARMENTROUT ,  KIMBERLY  
ADMIN ASST
N/A		$19,995$19,995
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 		BARBER JR ,  JOHN  
SR COUNCIL REP
N/A		$134,413$2,038$136,451
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		BAUTISTA-REYES ,  SERGIO  
COUNCIL REP
N/A		$99,825$2,038$101,863
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BEDNEY ,  KUNTA  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BEGOVICH ,  LEWIS  
SR COUNCIL REP
N/A		$128,383$2,038$130,421
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		BEHA ,  NATHAN  
COUNCIL REP
N/A		$111,041$2,038$113,079
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BELARDO ,  PAOLO  
COUNCIL REP
N/A		$148,750$2,038$150,788
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BENDER ,  THOMAS  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BIBI ,  LAYLA  
COUNCIL REP
N/A		$129,637$2,038$131,675
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BIRRIEL ,  ANIBAL  
COUNCIL REP
N/A		$146,005$2,038$148,043
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BONASS ,  DARREN  
SR COUNCIL REP
N/A		$171,827$2,038$173,865
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		BONFINI ,  JODY  
COUNCIL REP
N/A		$109,395$2,038$111,433
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BOWERS ,  KELLI  
TEAM ROOM ASST
N/A		$55,614$55,614
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BOWLING ,  DANIELLE  
ADMINISTRATOR
N/A		$40,982$40,982
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 		BRADEN ,  EARL  
OPERATIONS
N/A		$48,218$48,218
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 		BRETT ,  DAVID  
COUNCIL REP
N/A		$137,926$2,038$139,964
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BROOKS ,  LILIA  
TEAM ROOM ASST
N/A		$46,964$46,964
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JOSHUA  
COUNCIL REP
N/A		$98,651$2,038$100,689
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BULAKOWSKI ,  ANDREW  
SR COUNCIL REP
N/A		$151,712$2,038$153,750
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		BUTLER ,  PATRICK  
FACILITIES MANAGER
N/A		$94,524$1,961$96,485
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 		CAMPBELL ,  MIKE  
COUNCIL REP
N/A		$156,071$2,038$158,109
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CANAHUI-ORTIZ ,  NERI  
COUNCIL REP
N/A		$112,907$2,038$114,945
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CAPELLI ,  ANTHONY   M
COUNCIL REP
N/A		$119,483$2,038$121,521
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CAPELLI ,  ANTHONY  
SHARED SERVICES-FUNDS OFF
N/A		$163,435$1,692$165,127
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 		CASAGRANDE ,  ANTHONY  
COUNCIL REPRESENTATIVE
N/A		$96,183$2,038$98,221
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHESLEIGH ,  TIMOTHY  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHINAULT ,  JAMIE  
TEAM ROOM ASST
N/A		$47,272$47,272
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTY ,  DANIEL  
GENERAL REPRESENTATIVE
N/A		$35,020$35,020
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		CLARKSON ,  DANIEL  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		COLATRELLA ,  LISA  
TEAM ROOM ASST
N/A		$76,473$76,473
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		CONNER ,  MICHAEL  
SR COUNCIL REP
N/A		$103,620$2,038$105,658
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		COPENHAVER ,  CHRISTINE  
ADMIN ASST
N/A		$44,622$44,622
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 		CORYELL JR ,  EDWARD  
COUNCIL REP
N/A		$154,381$2,038$156,419
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DANIEL ,  SHARMAINE  
TEAM ROOM ASST
N/A		$43,812$43,812
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DEANGELO ,  CHARLES  
COUNCIL REP
N/A		$150,679$2,038$152,717
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DEANGELIS ,  JOSEPH  
COUNCIL REPRESENTATIVE
N/A		$116,789$2,038$118,827
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DEMINO ,  JESSE  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DEROSKY ,  LINDA  
RECEPTIONIST
N/A		$42,582$42,582
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 		DIXON ,  ERICK  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DUFF ,  JUAQUIN  
COUNCIL REPRESENTATIVE
N/A		$85,078$2,038$87,116
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ELLIOT ,  JOSEPH  
SR COUNCIL REP
N/A		$128,383$2,038$130,421
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		ESPARZA VILLALOB ,  FRAN  
COUNCIL REP
N/A		$103,718$2,038$105,756
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 		FARIA ,  LAURA  
ADMIN ASST
N/A		$65,927$65,927
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 		FARLEY ,  MARK  
COUNCIL REP
N/A		$95,614$2,038$97,652
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FORD ,  GARY  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FORSTNER ,  SANDRA  
COUNCIL REP
N/A		$101,702$2,038$103,740
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FRIAS ,  JOSE  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FRIEDMAN ,  JASON  
SR COUNCIL REP
N/A		$150,454$2,038$152,492
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FUSARO ,  BOBBY  
COUNCIL REPRESENTATIVE
N/A		$97,692$97,692
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GODINHO ,  ANTONIO  
COUNCIL REP
N/A		$146,005$2,038$148,043
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GONALEZ ,  LAURA  
ADMIN ASST
N/A		$58,890$58,890
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 		GUTSHALL ,  KEITH  
COUNCIL REP
N/A		$110,218$2,038$112,256
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HAGAMAN ,  JOHN  
SR COUNCIL REP
N/A		$159,912$2,038$161,950
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		HAGAN ,  JACQUELINE  
ADMIN ASST
N/A		$67,718$67,718
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 		HARRISON ,  ARNOLD  
COUNCIL REPRESENTATIVE
N/A		$103,077$2,038$105,115
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HITCH ,  DONNA  
ADMIN ASST
N/A		$65,660$65,660
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 		HOPKINS ,  ROBERT  
COUNCIL REP
N/A		$122,610$2,038$124,648
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HURLEY ,  THOMAS  
COUNCIL REP
N/A		$128,453$2,038$130,491
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		IMLER ,  ERIN  
TEAM ROOM ASST
N/A		$46,965$46,965
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		IVAN-TEEPLE ,  JOAN  
TEAM ROOM ASST
N/A		$66,430$66,430
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		IVESON ,  THOMAS  
SR COUNCIL REP
N/A		$162,334$2,038$164,372
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		JOHNSTONE ,  NANCY  
TEAM ROOM ASST
N/A		$31,127$31,127
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		JONES JR ,  ERVIN  
COUNCIL REPRESENTATIVE
N/A		$96,018$2,038$98,056
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KLINE ,  ALISSA  
ACCOUNTING STAFF
N/A		$67,961$67,961
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 		KUS ,  CHASITY  
ADMIN ASST
N/A		$44,085$44,085
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 		LEPORE ,  ROCCO  
COUNCIL REP
N/A		$120,647$2,038$122,685
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LEWIS ,  KEVIN  
COUNCIL REP
N/A		$29,017$500$29,517
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LOCHIE ,  MATTHEW  
COUNCIL REP
N/A		$109,395$2,038$111,433
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LOCKE ,  DESTINY  
ADMIN ASST POL/ORG
N/A		$49,538$49,538
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 		LOCKLEY ,  JOSEPH  
COUNCIL REP
N/A		$135,263$2,038$137,301
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LUND ,  MELISSA  
EXEC ADMIN ASST
N/A		$113,784$113,784
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		MACKELL ,  JUM MOR  
COUNCIL REP
N/A		$17,212$154$17,366
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MADGAR ,  EILEEN  
EXEC ADMIN ASST
N/A		$74,395$74,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MAENZ ,  BARBABA  
ADMIN ASST
N/A		$62,159$62,159
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 		MAHONEY ,  FRANK  
COMMUNICATIONS DIRECTOR
N/A		$101,498$2,038$103,536
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 		MARKER ,  LYNNETTA  
PAC COMPLIANCE DIRECTOR
N/A		$116,308$2,038$118,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DOUGLAS  
COUNCIL REP
N/A		$71,731$731$72,462
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		MAY ,  RANDALL  
COUNCIL REP
N/A		$111,861$2,038$113,899
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MAZZA ,  STEVEN  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MAZZA ,  CICERO  
COUNCIL REP
N/A		$145,885$2,038$147,923
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCBARRON ,  ANN  
ADMIN ASST
N/A		$46,864$46,864
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 		MCCALLISTER ,  GARY  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCCONNELL ,  MARK  
OPERATIONS
N/A		$83,385$83,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MCGINLEY ,  PATRICK  
COUNCIL REP
N/A		$138,994$1,538$140,532
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCGOVERN ,  JOHN  
COMPLIANCE AUDITOR
N/A		$57,945$57,945
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 		MCGUINESS ,  PATRICIA  
RECEPTIONIST
N/A		$44,113$44,113
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 		MCPHERSON ,  SAMUEL  
COUNCIL REP
N/A		$109,395$2,038$111,433
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MEISCHKER ,  RONALD  
INDUSTRY LABOR & COMPLIAN
N/A		$177,090$2,038$179,128
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MINCIN ,  KRISTI  
FINANCE
N/A		$50,541$50,541
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 		MORALES ,  CONCEPCION  
COUNCIL REP
N/A		$101,701$2,038$103,739
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MORROW ,  KEVIN  
DIRECTOR OF ORGANIZING
N/A		$175,471$2,038$177,509
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		MORROW ,  MICHAEL  
SR COUNCIL REP
N/A		$168,654$2,038$170,692
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		MUTTS ,  LAMAR  
COUNCIL REP
N/A		$95,310$2,038$97,348
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		NAPPI ,  JOSH  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		NAVEDO ,  PEDRO  
COUNCIL REP
N/A		$120,342$2,038$122,380
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		NOEL III ,  SAMUEL  
COUNCIL REP
N/A		$106,125$2,038$108,163
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		NORRIS ,  LUANN  
ADMIN ASST
N/A		$82,993$82,993
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 		NORWICH ,  AMBER  
ADMIN ASST
N/A		$57,945$57,945
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		OCONNELL ,  MAURA  
ADMIN ASST
N/A		$52,400$52,400
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 		OLSEN ,  OLAF  
SR COUNCIL REP
N/A		$171,827$2,038$173,865
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		OYALA ,  MARIA  
COUNCIL REP
N/A		$69,720$269$69,989
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PALM ,  TERESA  
ADMIN ASST
N/A		$51,142$51,142
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 		PAPA ,  RONALD  
COUNCIL REP
N/A		$128,364$2,038$130,402
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PECHMANN JR ,  KURT  
COUNCIL REP
N/A		$148,750$2,038$150,788
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PENA ,  ANTHONY  
GENERAL REPRESENTATIVE
N/A		$79,846$731$80,577
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  MICHAEL  
COUNCIL REP
N/A		$146,005$2,038$148,043
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		POMEROY ,  BRIAN  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RECKART ,  ROBERT  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		REGAN ,  MICHAEL  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RHODES ,  PATRICIA  
ACCOUNTING STAFF
N/A		$60,019$60,019
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 		RIVERA ,  RICHARD  
COUNCIL REP
N/A		$147,890$2,038$149,928
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RODE ,  JASON  
SR COUNCIL REP
N/A		$148,885$2,038$150,923
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		ROEMER ,  JAMIE  
SHARED SERVICES - INTN'L
N/A		$52,182$52,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROMAN ,  GLORIA  
CONTROLLER
N/A		$54,147$54,147
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 		ROSALES ,  GILBERTO  
COUNCIL REP
N/A		$112,907$2,038$114,945
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ROWAN ,  JOHN  
OPERATIONS
N/A		$79,807$79,807
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 		RUSSELL ,  MELISSA  
DIR OF HUMAN RESOURCES
N/A		$100,458$2,038$102,496
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 		SANCHEZ ,  MUNGU  
DIR OF COMM ENGAGEMENT
N/A		$135,433$2,038$137,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAEFER ,  STEPHEN  
SHARED SERVICES - FUNDS
N/A		$173,090$2,038$175,128
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 		SCHRECENGOST ,  STEVEN  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SCHULMEISTER ,  KAREN  
ACCOUNTING STAFF
N/A		$82,539$2,023$84,562
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 		SCIULLI ,  ERNEST  
DIRECTOR OF FINANCE
N/A		$137,841$269$138,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		SEBBAN ,  DANIEL  
COUNCIL REP
N/A		$120,342$2,038$122,380
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHAFFER ,  JASON  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHRIVER ,  ELIZABETH  
DEPUTY POL DIRECTOR
N/A		$63,001$1,115$64,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMPSON ,  DAWN  
TEAM ROOM ASST
N/A		$63,153$63,153
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		SIPE ,  CASEY  
COUNCIL REPRESENTATIVE
N/A		$94,331$2,038$96,369
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SNYDER ,  WILLIAM  
COUNCIL REP
N/A		$139,022$2,038$141,060
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SOPKO ,  BRENT  
COUNCIL REP
N/A		$110,835$2,038$112,873
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SPEZIALI ,  FRANK  
DIRECTOR OF OPERATIONS
N/A		$166,558$2,038$168,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		SQUILLA ,  ANTHONY  
COUNCIL REP
N/A		$139,525$2,038$141,563
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		STOKES ,  STEVEN  
COUNCIL REP
N/A		$148,750$2,038$150,788
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		STRUBLE ,  JEREMY  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SZWANKI ,  VICTOR  
COUNCIL REP
N/A		$42,003$538$42,541
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TAIT ,  SHANE  
COUNCIL REP
N/A		$120,342$2,038$122,380
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TAMBURRO ,  BRIAN  
COUNCIL REP
N/A		$106,164$2,038$108,202
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TAPKEN ,  MICHAEL  
OPERATIONS
N/A		$150,461$2,038$152,499
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 		TARBY ,  ROBERT  
DIR OF TRADE SHOWS & SPE
N/A		$209,621$2,038$211,659
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		TEATREAULT ,  CHERYL  
ADMIN ASST
N/A		$84,976$84,976
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 		TIEDEKEN ,  MATTHEW  
RESEARCH & MIX 20/20 DISP
N/A		$139,612$2,038$141,650
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 		TUCKER ,  CHRISTINA  
TEAM ROOM ASST
N/A		$41,990$41,990
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		VACCHIANO ,  CHERYL  
ADMIN ASST
N/A		$59,929$59,929
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 		VANDEVENDER ,  ELIZABETH  
TEAM ROOM ASST
N/A		$57,058$57,058
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		VERDESCO ,  SERGIO  
COUNCIL REP
N/A		$113,395$2,038$115,433
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WATSON ,  DARRYL  
RESEACH
N/A		$24,840$24,840
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 		WHEELER ,  JASON  
COUNCIL REP
N/A		$97,412$2,038$99,450
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WILBY ,  PATRICK  
COUNCIL REP
N/A		$104,702$2,038$106,740
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WYZGA ,  THOMAS  
COUNCIL REPRESENTATIVE
N/A		$113,395$2,038$115,433
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		YOUNG ,  JONATHAN  
COUNCIL REP
N/A		$146,005$2,038$148,043
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ZAPATA ,  YADIRA  
ADMIN ASST
N/A		$59,540$59,540
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 		ZILOCCHI ,  GINO  
SR COUNCIL REP
N/A		$118,555$2,038$120,593
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ACE ,  CHRISTOPHER  
COUNCIL REP
N		$88,386$525$88,911
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		BEE ,  SARAH  
ADMIN ASST
N		$36,960$36,960
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DALEY ,  JESSICA  
ADMIN ASST
N/A		$65,169$65,169
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DEAUGUSTINE ,  DONALD  
COUNCIL REP
N/A		$64,924$330$65,254
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		DEL SORDI ,  MARIANGELA  
ADMIN ASST
N/A		$34,507$34,507
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DEL SORDI JR ,  JOHN  
MW MANAGER
N/A		$149,388$472$149,860
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		DEMYANOVICH ,  JOHN J  
COUNCIL REP
N/A		$85,371$525$85,896
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		FIGUEREDO ,  MIGUEL  
COUNCIL REP
N/A		$76,860$525$77,385
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		FOLEY ,  SEAN  
SR COUNCIL REP
N/A		$110,986$525$111,511
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		FOOTE ,  JOSHUA  
DEPUTY POLITICAL DIRECTOR
N/A		$61,991$61,991
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FULLER ,  BROOKE  
COMMUNICATIONS
N/A		$36,260$36,260
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GIORLA ,  LOUIS  
COUNCIL REP
N/A		$52,096$1,000$53,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		HAMMOND ,  DONNA  
ADMIN ASST
N/A		$45,365$45,365
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HAEFELE ,  WILLIAM  
COUNCIL REP
N/A		$52,096$1,000$53,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		HANNIGAN JR ,  GARR  
COUNCIL REP
N/A		$52,096$1,000$53,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		HEFFELFINGER ,  JASON  
COUNCIL REP
N/A		$75,289$525$75,814
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		HUBSCHMITT ,  KATIE  
COMMUNICATIONS
N/A		$57,348$57,348
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JEFFERS ,  JEREMY  
COUNCIL REP
N/A		$111,452$2,038$113,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		LOVE ,  STEVEN  
COUNCIL REP
N/A		$52,096$1,000$53,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MCGONIGLE ,  RAYMOND  
COUNCIL REP
N/A		$75,289$525$75,814
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MCGUGAN ,  DANIEL  
COUNCIL REP
N/A		$52,096$1,000$53,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MILLER ,  BRIAN  
COUNCIL REP
N/A		$85,371$525$85,896
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MURPHY ,  KERRY  
COUNCIL REP
N/A		$75,289$525$75,814
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		O'DONNELL JR ,  MR  
COUNCIL REP
N/A		$75,289$525$75,814
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		OLSON ,  KEVIN  
COUNCIL REP
N/A		$52,096$1,000$53,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		POETA ,  JOHN  
COUNCIL REP
N/A		$85,371$525$85,896
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		PRENDERGAST JR ,  PAUL  
COMPLIANCE AUDITOR
N/A		$38,779$38,779
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		QUINONES ,  NICOL  
RECEPTIONIST
N/A		$40,170$40,170
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		REAPE ,  JOHN  
SR COUNCIL REP
N/A		$110,986$1,124$112,110
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		SALERA ,  HALEY  
DEPUTY POLITICAL DIRECTOR
N/A		$27,649$615$28,264
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SNYDER ,  JENNIFER  
OPERATIONS
N/A		$10,290$10,290
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		STACY II ,  JESSE  
COUNCIL REP
N/A		$97,874$2,033$99,907
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		VERROCHIO ,  STEPHEN  
COUNCIL REP
N/A		$85,371$525$85,896
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		WEISS ,  JAIME  
ADMIN ASST
N/A		$47,567$47,567
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,306,552$1,306,552
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$19,112,223$0$0$223,518$19,335,741
Less Deductions    $6,070,460
Net Disbursements    $13,265,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 035-030

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 42,564 
Agency Fee Payers*
Total Members/Fee Payers42,564 
*Agency Fee Payers are not considered members of the labor organization.
SECTION 50 DISABLED1,305Yes
APPRENTICE4,191Yes
CONTRACTOR53Yes
EARLY RETIRED3,229Yes
HONORARY4,377Yes
REGULAR23,598Yes
RETIRED3,917Yes
MEMBERS IN ARREARS1,894No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 035-030

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,955,246
2. Named Payer Non-itemized Receipts$190,316
3. All Other Receipts$1,164,435
4. Total Receipts$4,309,997
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$588,315
2. Named Payee Non-itemized Disbursements$41,274
3. To Officers$0
4. To Employees$34,160
5. All Other Disbursements$169,482
6. Total Disbursements$833,231
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,894,278
2. Named Payee Non-itemized Disbursements$213,390
3. To Officers$1,912,863
4. To Employees$13,806,818
5. All Other Disbursements$1,328
6. Total Disbursements$36,828,677
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$12,492,245
2. Named Payee Non-itemized Disbursements$2,395,853
3. To Officers$666,014
4. To Employees$4,317,508
5. All Other Disbursements$1,350,085
6. Total Disbursements$21,221,705
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,574,374
2. Named Payee Non-itemized Disbursements$141,580
3. To Officers$234,260
4. To Employees$725,222
5. All Other Disbursements$1,750
6. Total Disbursements$2,677,186
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,769,821
2. Named Payee Non-itemized Disbursements$675,519
3. To Officers$248,352
4. To Employees$452,041
5. All Other Disbursements$183,348
6. Total Disbursements$3,329,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-030

Name and Address
(A)
AMERICAN INTERNATIONAL GROUP, INC.
25565

SHAWNEE MISSION
KS
66225
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$821,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$821,252
Insurance Reimbursement of Legal Fees10/28/2022$6,081
Insurance Reimbursement of Legal Fees06/08/2023$815,171
Name and Address
(A)
ARH ASSOCIATES
579
215 BELLEVUE AVE
HAMMONTON
NJ
08037
Type or Classification
(B)
CIVIL ENGINEERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,667
ARH ASSOCIATES 10/12/2022$5,667
Name and Address
(A)
CARPENTER CONTRACTOR TRUST

1803 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Advertising/Conferences/Memberships03/16/2023$5,000
Advertising/Conferences/Memberships08/30/2022$6,000
Name and Address
(A)
CARPENTERS & JOINERS OF AMERICA
55269

TULSA
OK
74155
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$355,276
SHARED SERVICES07/01/2022$11,884
SHARED SERVICES07/01/2022$23,259
SHARED SERVICES07/01/2022$18,000
SHARED SERVICES07/29/2022$18,000
SHARED SERVICES07/29/2022$23,259
SHARED SERVICES07/29/2022$11,884
SHARED SERVICES09/08/2022$51,575
SHARED SERVICES09/22/2022$14,824
SHARED SERVICES10/13/2022$11,859
SHARED SERVICES10/13/2022$41,260
SHARED SERVICES11/08/2022$14,824
SHARED SERVICES11/28/2022$48,842
SHARED SERVICES12/13/2022$14,231
SHARED SERVICES12/20/2022$51,575
Name and Address
(A)
CARPENTERS JATC PITTSBURGH

652 RIDGE ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,719
Total Non-Itemized Transactions with this Payee/Payer$19,438
Total of All Transactions with this Payee/Payer for This Schedule$34,157
Reimburse 74% of Property Taxes 09/30/2022$7,233
Reimburse 74% of Property Taxes 04/13/2023$7,486
Name and Address
(A)
COMCAST CABLE COMMUNICATIONS

1705 JFK BLVD 10TH FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,627
VENDOR REFUND11/29/2022$8,627
Name and Address
(A)
CONNER STRONG & BUCKLEW
99105

CAMDEN
NJ
08101
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,162
Total of All Transactions with this Payee/Payer for This Schedule$8,162
Name and Address
(A)
EASTERN ATLANTIC STATES CARPENTERS PENSION FUND

1811 SPRING GARDEN STREEET
PHILADELPHIA
PA
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,170
Total Non-Itemized Transactions with this Payee/Payer$3,392
Total of All Transactions with this Payee/Payer for This Schedule$177,562
Shared Services-December 202203/20/2023$37,162
Shared Services-January through March 202305/18/2023$137,008
Name and Address
(A)
EASTERN ATLANTIC STATES REGIONAL COUNCIL OF CARPEN

1803 SPRING GARDEN ST
PHILADELPHIA
PA
19130
Type or Classification
(B)
SCHOLARSHIP FUND - NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,583
Total Non-Itemized Transactions with this Payee/Payer$1,145
Total of All Transactions with this Payee/Payer for This Schedule$136,728
Expense Reimbursement for Scholarship Golf Outing11/04/2022$9,578
Expense Reimbursement for Scholarship Golf Outing02/10/2023$126,005
Name and Address
(A)
GREATER NJ CARPENTERS PEC

1803 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
PE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,894
Total Non-Itemized Transactions with this Payee/Payer$9,484
Total of All Transactions with this Payee/Payer for This Schedule$304,378
SHARED SERVICES07/29/2022$19,757
SHARED SERVICES08/22/2022$24,698
SHARED SERVICES09/15/2022$19,758
SHARED SERVICES10/18/2022$26,405
SHARED SERVICES11/29/2022$24,602
SHARED SERVICES12/29/2022$26,340
SHARED SERVICES03/16/2023$37,339
SHARED SERVICES03/16/2023$36,933
SHARED SERVICES03/28/2023$18,585
SHARED SERVICES04/13/2023$23,232
SHARED SERVICES05/11/2023$18,585
SHARED SERVICES06/13/2023$18,660
Name and Address
(A)
GREATER PA CARPENTERS PEC

1803 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
PEC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,893
Total Non-Itemized Transactions with this Payee/Payer$11,352
Total of All Transactions with this Payee/Payer for This Schedule$306,245
SHARED SERVICES07/29/2022$19,757
SHARED SERVICES08/22/2022$24,698
SHARED SERVICES09/15/2022$19,758
SHARED SERVICES10/18/2022$26,405
SHARED SERVICES11/29/2022$24,602
SHARED SERVICES12/29/2022$26,339
SHARED SERVICES03/16/2023$36,933
SHARED SERVICES03/16/2023$37,339
SHARED SERVICES03/28/2023$18,585
SHARED SERVICES04/13/2023$23,232
SHARED SERVICES05/11/2023$18,585
SHARED SERVICES06/13/2023$18,660
Name and Address
(A)
LOCAL UNION 158

1803 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,551
Total Non-Itemized Transactions with this Payee/Payer$4,837
Total of All Transactions with this Payee/Payer for This Schedule$11,388
EXP REIMB-HOTEL ROOMS DELEGATE MEETINGS01/24/2023$6,551
Name and Address
(A)
LOCAL UNION 167

1818 VULTEE ST
ALLENTOWN
PA
18103
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$9,572
Name and Address
(A)
LOCAL UNION 197

8500 PENNSYLVANIA AVE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,674
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Name and Address
(A)
LOCAL UNION 252

26 SOUTH NEW YORK AVE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,337
Total of All Transactions with this Payee/Payer for This Schedule$6,337
Name and Address
(A)
LOCAL UNION 253

35 BERGEN ST
HACKENSACK
NJ
07601
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,207
Total of All Transactions with this Payee/Payer for This Schedule$9,207
Name and Address
(A)
LOCAL UNION 254

91 FIELDCREST AVE, A22
EDISON
NJ
08837
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,355
Total of All Transactions with this Payee/Payer for This Schedule$8,355
Name and Address
(A)
LOCAL UNION 255

3330 S WHITE HORSE PIKE
HAMMONTON
NJ
08037
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$21,850
Total of All Transactions with this Payee/Payer for This Schedule$51,850
REIMBURSEMENT-SPONSORSHIP SPLIT09/09/2022$5,000
REIMBURSEMENT-SPONSORSHIP SPLIT10/28/2022$5,000
REIMBURSEMENT-SPONSORSHIP SPLIT02/28/2023$7,500
REIMBURSEMENT-SPONSORSHIP SPLIT03/20/2023$5,000
REIMBURSEMENT-SPONSORSHIP SPLIT06/08/2023$7,500
Name and Address
(A)
LOCAL UNION 274

650 RIDGE ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,979
Total of All Transactions with this Payee/Payer for This Schedule$7,979
Name and Address
(A)
LOCAL UNION 426

1718 HEILMANDALE RD
LEBANON
PA
17046
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,542
Total of All Transactions with this Payee/Payer for This Schedule$9,542
Name and Address
(A)
LOCAL UNION 431

1718 HEILMANDALE RD
LEBANON
PA
17046
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
LOCAL UNION 432

650 RIDGE ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,774
Total of All Transactions with this Payee/Payer for This Schedule$10,774
Name and Address
(A)
MEET AC, INC.

ONE CONVENTION CENTER BLVD
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,070
INCENTIVE CONSTRUCTION SHOWCASE EVENT PRODUCTION E06/13/2023$8,070
Name and Address
(A)
MID ATLANTIC CARPENTER TRAINING CENTER

8510 PENNSYLVANIA AVE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
NORTHEAST CARPENTERS APPRENTICE FUND

75 FIELDCREST AVE
EDISON
NJ
08837
Type or Classification
(B)
APRRENTICESHIP TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,319
REIMBURSEMENT-PROJECT MANAGEMENT SOFTWARE03/16/2023$32,319
Name and Address
(A)
NORTHEAST CARPENTERS FUNDS

91 FIELDCREST AVE
EDISON
NJ
08837
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$321,946
SHARED SERVICES07/21/2022$47,625
SHARED SERVICES08/22/2022$51,313
SHARED SERVICES08/30/2022$42,827
SHARED SERVICES10/11/2022$43,673
SHARED SERVICES11/10/2022$48,309
SHARED SERVICES11/22/2022$41,791
SHARED SERVICES01/13/2023$41,179
SHARED SERVICES12/19/2022$5,229
Name and Address
(A)
P SANTOS CO INC

7400 EDMUND ST
PHILADELPHIA
PA
19136
Type or Classification
(B)
CONCRETE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,236
LEGAL SETTLEMENT07/22/2022$200,000
LEGAL SETTLEMENT07/22/2022$90,236
Name and Address
(A)
PENN NATIONAL

304 COCHRAN RD
PITTSBURGH
PA
15228
Type or Classification
(B)
AUTO INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,217
Total Non-Itemized Transactions with this Payee/Payer$23,297
Total of All Transactions with this Payee/Payer for This Schedule$34,514
INSURANCE AUTO CLAIMS08/12/2022$5,504
INSURANCE AUTO CLAIMS04/21/2023$5,713
Name and Address
(A)
REGUS MANAGEMENT

20 F ST,7TH FL
WASHINGTON
DC
20001
Type or Classification
(B)
MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,409
REFUND DEPOSIT10/05/2022$5,409
Name and Address
(A)
UBC EASTERN DISTRICT

300 MERCHANT LN STE 301
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
GRANT FOR DC AREA07/25/2022$62,500
GRANT FOR DC AREA10/18/2022$62,500
Name and Address
(A)
WINDSTREAM
18315

LITTLE ROCK
AK
72222
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,417
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,417
VENDOR REFUND04/13/2023$8,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-030

Name and Address
(A)
BUCK CONSTRUCTION LLC

201 ALLIED PARKWAY
WEST BERLIN
NJ
08091
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,900
ORG INITIATIVE-WITH LIABILITY10/13/2022$31,900
Name and Address
(A)
CARPENTERS BENEFIT FUNDS OF PHILADELPHIA

1811 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032,658
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$5,041,888
TARGET FUND DISTRIBUTIONS11/04/2022$75,081
TARGET FUND DISTRIBUTIONS12/05/2022$66,969
TARGET FUND DISTRIBUTIONS10/07/2022$49,062
TARGET FUND DISTRIBUTIONS12/05/2022$7,768
TARGET FUND DISTRIBUTIONS09/08/2022$10,041
TARGET FUND DISTRIBUTIONS10/05/2022$708,518
TARGET FUND DISTRIBUTIONS11/09/2022$730,181
TARGET FUND DISTRIBUTIONS12/13/2022$789,098
TARGET FUND DISTRIBUTIONS07/14/2022$782,535
TARGET FUND DISTRIBUTIONS08/09/2022$917,830
TARGET FUND DISTRIBUTIONS09/12/2022$821,961
TARGET FUND DISTRIBUTIONS08/09/2022$6,178
TARGET FUND DISTRIBUTIONS09/08/2022$7,637
TARGET FUND DISTRIBUTIONS11/04/2022$12,218
TARGET FUND DISTRIBUTIONS12/05/2022$34,573
TARGET FUND DISTRIBUTIONS09/08/2022$13,008
Name and Address
(A)
CARPENTERS CONTRIBUTION ACCOUNT-TARGET

650 RIDGE ROAD , SUITE 300
PITTSBURGH
PA
15205
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,366,094
Total Non-Itemized Transactions with this Payee/Payer$1,385
Total of All Transactions with this Payee/Payer for This Schedule$2,367,479
TARGET FUND DISTRIBUTIONS09/09/2022$130,506
TARGET FUND DISTRIBUTIONS02/24/2023$129,567
TARGET FUND DISTRIBUTIONS12/20/2022$77,069
TARGET FUND DISTRIBUTIONS05/18/2023$41,579
TARGET FUND DISTRIBUTIONS06/09/2023$20,924
TARGET FUND DISTRIBUTIONS11/21/2022$111,507
TARGET FUND DISTRIBUTIONS03/23/2023$70,314
TARGET FUND DISTRIBUTIONS05/05/2023$121,166
TARGET FUND DISTRIBUTIONS12/13/2022$104,565
TARGET FUND DISTRIBUTIONS01/20/2023$80,426
TARGET FUND DISTRIBUTIONS02/07/2023$36,464
TARGET FUND DISTRIBUTIONS06/07/2023$110,781
TARGET FUND DISTRIBUTIONS04/13/2023$23,534
TARGET FUND DISTRIBUTIONS04/05/2023$69,197
TARGET FUND DISTRIBUTIONS01/10/2023$112,944
TARGET FUND DISTRIBUTIONS01/23/2023$11,500
TARGET FUND DISTRIBUTIONS10/13/2022$5,320
TARGET FUND DISTRIBUTIONS01/30/2023$68,405
TARGET FUND DISTRIBUTIONS10/12/2022$117,866
TARGET FUND DISTRIBUTIONS10/24/2022$155,629
TARGET FUND DISTRIBUTIONS11/04/2022$128,216
TARGET FUND DISTRIBUTIONS03/10/2023$103,207
TARGET FUND DISTRIBUTIONS07/19/2022$153,226
TARGET FUND DISTRIBUTIONS07/27/2022$75,438
TARGET FUND DISTRIBUTIONS08/17/2022$170,068
TARGET FUND DISTRIBUTIONS09/27/2022$136,676
Name and Address
(A)
CARPENTERS LU 1024 BENEFIT FUND

324 NORTH CENTRE STREET
CUMBERLAND
MD
21502
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,372
Total Non-Itemized Transactions with this Payee/Payer$16,259
Total of All Transactions with this Payee/Payer for This Schedule$31,631
TARGET FUND DISTRIBUTIONS07/08/2022$15,372
Name and Address
(A)
EASTERN ATLANTIC STATES CARPENTERS PENSION FUND

1811 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,033,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,033,648
TARGET FUND DISTRIBUTIONS01/25/2023$62,943
TARGET FUND DISTRIBUTIONS02/09/2023$70,542
TARGET FUND DISTRIBUTIONS03/03/2023$93,194
TARGET FUND DISTRIBUTIONS04/05/2023$94,428
TARGET FUND DISTRIBUTIONS05/04/2023$112,391
TARGET FUND DISTRIBUTIONS06/07/2023$159,479
TARGET FUND DISTRIBUTIONS01/25/2023$5,746
TARGET FUND DISTRIBUTIONS02/08/2023$8,336
TARGET FUND DISTRIBUTIONS03/03/2023$17,551
TARGET FUND DISTRIBUTIONS04/05/2023$29,326
TARGET FUND DISTRIBUTIONS05/04/2023$16,679
TARGET FUND DISTRIBUTIONS06/05/2023$35,700
TARGET FUND DISTRIBUTIONS01/19/2023$310,914
TARGET FUND DISTRIBUTIONS01/19/2023$657,548
TARGET FUND DISTRIBUTIONS02/10/2023$625,502
TARGET FUND DISTRIBUTIONS05/18/2023$1,359,735
TARGET FUND DISTRIBUTIONS03/14/2023$1,584,914
TARGET FUND DISTRIBUTIONS04/10/2023$1,283,188
TARGET FUND DISTRIBUTIONS06/13/2023$1,303,072
TARGET FUND DISTRIBUTIONS01/25/2023$14,536
TARGET FUND DISTRIBUTIONS02/08/2023$15,914
TARGET FUND DISTRIBUTIONS03/03/2023$36,475
TARGET FUND DISTRIBUTIONS04/05/2023$22,479
TARGET FUND DISTRIBUTIONS05/04/2023$42,928
TARGET FUND DISTRIBUTIONS06/05/2023$70,128
Name and Address
(A)
ENTERPRISE FM TRUST
800089

KANSAS CITY
MO
64180
Type or Classification
(B)
AUTO LEASING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$967,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$967,576
LEASE SERVICE02/08/2023$206,132
LEASE SERVICE01/12/2023$118,854
LEASE SERVICE03/13/2023$291,016
LEASE SERVICE06/06/2023$57,094
LEASE SERVICE07/31/2022$71,590
LEASE SERVICE11/08/2022$26,927
LEASE SERVICE12/19/2022$31,929
LEASE SERVICE04/10/2023$39,109
LEASE SERVICE05/23/2023$32,428
LEASE SERVICE08/08/2022$24,048
LEASE SERVICE09/14/2022$29,355
LEASE SERVICE10/07/2022$39,094
Name and Address
(A)
HIGH EXPOSURE
HANGER#5, WOODBINE AIRPORT
675 HENRY DECINQUE BLVD
WOODBINE
NJ
08270
Type or Classification
(B)
AERIAL ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,488
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,488
LABOR DAY ADVERTISING FLIGHTS07/30/2022$59,443
AERIAL FLIGHTS05/31/2023$63,045
Name and Address
(A)
J.J. PIERSON

51 JFK PARKWAY 1ST FL WEST
SHORT HILLS
NJ
07078
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
T&A CARPENTRY ARBITRATION06/10/2023$5,000
NEWARK HOUSING AUTHORITY ARBITRATION09/05/2022$22,500
Name and Address
(A)
KALB PHOTO SUPPLY, INC.

1903 WALBERT AVE
ALLENTOWN
PA
18104
Type or Classification
(B)
PHOTO LAB SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,390
Total of All Transactions with this Payee/Payer for This Schedule$17,390
Name and Address
(A)
MID-ATLANTIC REGIONAL COUNCIL OF CARPENTERS TRUST

8510 PENNSYLVANIA AVE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$993,592
Total Non-Itemized Transactions with this Payee/Payer$8,644
Total of All Transactions with this Payee/Payer for This Schedule$1,002,236
TARGET FUND DISTRIBUTIONS09/09/2022$67,549
TARGET FUND DISTRIBUTIONS08/09/2022$75,316
TARGET FUND DISTRIBUTIONS03/22/2023$22,726
TARGET FUND DISTRIBUTIONS09/26/2022$45,181
TARGET FUND DISTRIBUTIONS11/29/2022$70,210
TARGET FUND DISTRIBUTIONS11/01/2022$68,421
TARGET FUND DISTRIBUTIONS12/16/2022$7,732
TARGET FUND DISTRIBUTIONS08/30/2022$108,905
TARGET FUND DISTRIBUTIONS01/10/2023$20,854
TARGET FUND DISTRIBUTIONS10/26/2022$38,549
TARGET FUND DISTRIBUTIONS07/11/2022$148,167
TARGET FUND DISTRIBUTIONS01/24/2023$43,930
TARGET FUND DISTRIBUTIONS01/30/2023$29,487
TARGET FUND DISTRIBUTIONS02/22/2023$27,895
TARGET FUND DISTRIBUTIONS02/27/2023$33,126
TARGET FUND DISTRIBUTIONS04/27/2023$38,131
TARGET FUND DISTRIBUTIONS05/30/2023$28,037
TARGET FUND DISTRIBUTIONS07/26/2022$43,563
TARGET FUND DISTRIBUTIONS10/04/2022$75,813
Name and Address
(A)
MOSAIC STRATEGIES GROUP

41 WATCHUNG PLAZA #351
MONTCLAIR
NJ
07042
Type or Classification
(B)
MEDIA SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,008
Total Non-Itemized Transactions with this Payee/Payer$21,746
Total of All Transactions with this Payee/Payer for This Schedule$187,754
RETAINER08/01/2022$13,834
RETAINER09/01/2022$13,834
RETAINER10/01/2022$13,834
RETAINER11/01/2022$13,834
RETAINER12/01/2022$13,834
RETAINER01/01/2023$13,834
RETAINER02/01/2023$13,834
RETAINER03/01/2023$13,834
RETAINER04/01/2023$13,834
RETAINER05/01/2023$13,834
RETAINER06/01/2023$13,834
RETAINER06/30/2023$13,834
Name and Address
(A)
NORTHEAST CARPENTERS FUNDS

91 FIELDCREST AVE, 1ST FLR
EDISON
NJ
08837
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,404,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,404,487
TARGET FUND DISTRIBUTIONS10/03/2022$238,858
TARGET FUND DISTRIBUTIONS11/01/2022$191,605
TARGET FUND DISTRIBUTIONS12/08/2022$267,047
TARGET FUND DISTRIBUTIONS07/13/2022$267,885
TARGET FUND DISTRIBUTIONS08/09/2022$207,646
TARGET FUND DISTRIBUTIONS09/12/2022$231,446
Name and Address
(A)
ROYAL PRINTING SERVICE
1000

WEST NEW YORK
NJ
07093
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,176
Total Non-Itemized Transactions with this Payee/Payer$57,398
Total of All Transactions with this Payee/Payer for This Schedule$205,574
NEWSPAPERS & POSTAGE07/28/2022$55,636
NEWSPAPERS & POSTAGE10/20/2022$55,846
JOURNEYMAN POSITION08/11/2022$5,637
CNCL REP LTR & POSTAGE PHILA09/15/2022$6,110
FETTERMAN/SHAPIRO/DELUZIO/WILD11/08/2022$13,858
SHOWCASE PROGRAM BOOKS04/16/2023$11,089
Name and Address
(A)
SITAR LAW OFFICES, LLC

1481 OAK TREE ROAD
ISELIN
NJ
08830
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,557
Stipulation of Settlement07/11/2022$7,557
Name and Address
(A)
SMARTPROCURE, INC. D/B/A GOVSPEND
4968

DEERFIELD BEACH
FL
33442-4968
Type or Classification
(B)
GOVERNMENT PROCUREMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,940
GOVERNMENT BIDS12/19/2022$5,940
Name and Address
(A)
THE REVOLT GROUP LLC
829816

PHILADELPHIA
PA
19182
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$15,420
Total of All Transactions with this Payee/Payer for This Schedule$15,420
Name and Address
(A)
THOMSON REUTERS - WEST

PAYMENT CENTER
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,597
Total of All Transactions with this Payee/Payer for This Schedule$26,597
Name and Address
(A)
WILLIAMS & CONNOLLY LLP

725 TWELTH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,223,709
Total Non-Itemized Transactions with this Payee/Payer$3,644
Total of All Transactions with this Payee/Payer for This Schedule$1,227,353
LEGAL SERVICES09/06/2022$18,580
LEGAL SERVICES10/07/2022$145,291
LEGAL SERVICES11/02/2022$66,715
LEGAL SERVICES12/09/2022$140,798
LEGAL SERVICES01/05/2023$195,531
LEGAL SERVICES02/06/2023$278,768
LEGAL SERVICES03/07/2023$233,860
LEGAL SERVICES04/11/2023$79,328
LEGAL SERVICES05/02/2023$64,838
Name and Address
(A)
WILSON ELSER MOSKOWITZ EDELMAN & DICKER LLP

150 EAST 42ND STREET
NEW YORK
NY
10017-5639
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,540
MEDIATION FEES04/27/2023$12,540
Name and Address
(A)
WV CARPENTERS BENEFIT TRUST

9200 US ROUTE 60
ONA
WV
25545
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,033
Total Non-Itemized Transactions with this Payee/Payer$35,677
Total of All Transactions with this Payee/Payer for This Schedule$370,710
MARKET RECOVERY01/23/2023$8,726
MARKET RECOVERY01/25/2023$7,126
MARKET RECOVERY10/26/2022$13,536
MARKET RECOVERY10/03/2022$59,465
MARKET RECOVERY11/01/2022$6,625
MARKET RECOVERY11/16/2022$10,732
MARKET RECOVERY12/13/2022$7,273
MARKET RECOVERY02/21/2023$9,583
MARKET RECOVERY03/15/2023$10,782
MARKET RECOVERY03/10/2023$47,512
MARKET RECOVERY04/12/2023$9,252
MARKET RECOVERY05/10/2023$6,279
MARKET RECOVERY05/22/2023$7,834
MARKET RECOVERY07/14/2022$5,710
MARKET RECOVERY07/22/2022$19,468
MARKET RECOVERY08/30/2022$29,391
MARKET RECOVERY08/09/2022$58,096
MARKET RECOVERY09/08/2022$17,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-030

Name and Address
(A)
ALLEGHENY STRATEGY PARTNERS

1308 MAIN STREET
BROCKWAY
PA
15824
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,385
Total of All Transactions with this Payee/Payer for This Schedule$30,385
Name and Address
(A)
CARPENTERS ACTION FUND

3300 SOUTH WHITE HORSE PIKE
HAMMONTON
NJ
08037
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,415,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,415,984
CAF TRANSFER10/04/2022$500,000
DISTRIBUTION07/11/2022$70,251
DISTRIBUTION05/23/2023$75,742
DISTRIBUTION09/20/2022$74,064
DISTRIBUTION01/31/2023$123,303
DISTRIBUTION03/16/2023$31,167
DISTRIBUTION02/14/2023$36,419
DISTRIBUTION08/19/2022$76,627
DISTRIBUTION04/18/2023$118,628
DISTRIBUTION06/19/2023$79,998
DISTRIBUTION12/19/2022$74,395
DISTRIBUTION11/22/2022$76,128
DISTRIBUTION10/17/2022$79,262
Name and Address
(A)
DIW GROUP

1815 N LINCOLN STREET
WILMINGTON
DE
19806
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
GROUNDWORK STRATEGIES

30 WASHINGTON AVE STE B2
HADDONFIELD
NJ
08033
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSUTING FEES07/05/2022$10,000
CONSUTING FEES08/04/2022$10,000
CONSUTING FEES09/06/2022$10,000
CONSUTING FEES10/10/2022$10,000
CONSUTING FEES11/08/2022$10,000
CONSUTING FEES09/12/2022$10,000
CONSUTING FEES01/12/2023$10,000
CONSUTING FEES02/07/2023$10,000
CONSUTING FEES03/08/2023$10,000
CONSUTING FEES04/06/2023$10,000
CONSUTING FEES05/05/2023$10,000
CONSUTING FEES06/05/2023$10,000
Name and Address
(A)
MANNO & ASSOCIATES LLC

2138 MERRIFIELDS DRIVE
SILVER SPRINGS
MD
20906
Type or Classification
(B)
LOBBYING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Name and Address
(A)
PASSAGE CONSULTING GROUP LLC
8036

HORSESHOE BAY
TX
78657
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING SERVICES05/01/2023$5,000
Name and Address
(A)
PRINCETON PUBLIC AFFAIRS GROUP

160 WEST STATE STREET
TRENTON
NJ
08608-1102
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,250
RETAINER07/01/2022$5,250
RETAINER09/01/2022$7,500
RETAINER12/31/2022$7,500
Name and Address
(A)
ROE FABRICATORS INC.

201 CLAYTON STREET
CHESTER
PA
19013
Type or Classification
(B)
FABRICATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,140
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$21,085
SIGNS/BANNER/PHILLY12/21/2022$7,945
PARKER FOR MAYOR BANNERS04/24/2023$5,195
Name and Address
(A)
TAYLOR ADAMS ASSOCIATES

3 KANSAS AVE NW
WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-030

Name and Address
(A)
AMEN CORNER

2960 FERNWALD ROAD
PITTSBURGH
PA
15217
Type or Classification
(B)
CIVIC 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)
AMERICAN HEART ASSOCIATION

444 LIBERTY AVE,STE 1300
PITTSBURGH
PA
15222-1207
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
HEART BALL01/12/2023$5,000
Name and Address
(A)
ATLANTIC CITY INDOOR ROWING ASSOCIATION

3030 ATLANTIC AVE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
INDOOR ROWING01/24/2023$5,000
Name and Address
(A)
ATLANTICARE FOUNDATION

1809 PACIFIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
CHARITABLE ORGANZATION
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
GALA05/01/2023$10,000
EVENT FLAPPER09/08/2022$5,000
Name and Address
(A)
BATTLESHIP NEW JERSEY

62 BATTLESHIP PLACE
CAMDEN
NJ
08103
Type or Classification
(B)
MUSEUM & MEMORIAL
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
CAPTAIN'S SPONSORSHIP04/12/2023$5,000
GOLF EVENT09/12/2022$5,000
Name and Address
(A)
BCMAC GOLF
1213

MEDFORD
NJ
08055
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
GOLF BALL SPONSOR02/27/2023$5,100
Name and Address
(A)
CAEP

1500 WALNUT ST, STE 1105
PHILADELPHIA
PA
19102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
DELAWARE RIVER WATERFRONT CORPORATION

121 NORTH COLUMBUS BLVD
PHILADELPHIA
PA
19106
Type or Classification
(B)
NON-PROFIT
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
GOLD SPONSORSHIP05/01/2023$10,000
Name and Address
(A)
DISCA

1120 RT. 73 SUITE 200
MT. LAUREL
NJ
08054
Type or Classification
(B)
CONTRACTOR ADVOCATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$10,400
DOUBLE EAGLE SPONSOR04/12/2023$6,900
Name and Address
(A)
ENDURANCE ORGANIZATION

2582 GATEWAY DRIVE
STATE COLLEGE
PA
16801
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
9TH ANNUAL CLAY SHOOT08/02/2022$5,000
Name and Address
(A)
FLYERS CHARITIES

3601 SOUTH BROAD STREET
PHILADELPHIA
PA
19148
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
SPONSORSHIP03/26/2023$5,000
Name and Address
(A)
FRONTIER LUMBER

762 E. 5TH ST.
ERIE
PA
16507
Type or Classification
(B)
LUMBER YARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,315
MAKE A WISH PROJECT LUMBER05/01/2023$6,315
Name and Address
(A)
GOVERNMENT RECORDS COLLECTION COALITION CORP.

1803 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
CORPORATION
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
SEED MONEY FOR OPRA REQUESTS07/25/2022$10,000
Name and Address
(A)
HEART 9/11
98
36 BEACH ROAD SUITE 8
MONMOUTH BEACH
NJ
07750
Type or Classification
(B)
NON-PROFIT 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
GOLF CLASSIC06/05/2023$5,000
GOLF CLASSIC09/01/2022$5,000
Name and Address
(A)
IFCA

150 S. WARNER RD, SUITE 245
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
FINISH FIST AWARDS02/27/2023$6,000
Name and Address
(A)
INDEPENDENCE SEAPORT MUSEUM

211 S. COLUMBUS BLVD.
PHILADELPHIA
PA
19106
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,374
Total of All Transactions with this Payee/Payer for This Schedule$28,374
SAILOR PROGRAM SPONSOR07/19/2022$25,000
Name and Address
(A)
INDIANA/KENTUCKY/OHIO REGIONAL COUNCIL OF CARPENTE

771 GREENWOOD SPRINGS DRIV
GREENWOOD
IN
46143
Type or Classification
(B)
CARPENTERS REGIONAL COUNCIL
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
TO ASSIST FLOOD VICTIMS08/29/2022$5,000
Name and Address
(A)
INSPIRA HEALTH FOUNDATION

159 BRIDGETON PIKE
MULLICA HILL
NJ
08062
Type or Classification
(B)
NON-PROFIT
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
GALA04/26/2023$15,000
Name and Address
(A)
JEFFERSON HEALTH FOUNDATION

125 S. 9TH STREET SUITE 60
PHILADELPHIA
PA
19107
Type or Classification
(B)
NON-PROFIT
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
SILVER SPONSORSHIP/SPLIT WITH LOCAL 25502/17/2023$15,000
Name and Address
(A)
JERSEY SHORE UNIVERSITY MEDICAL CTR FOUND

343 THORNALL STREET, 7TH FL
EDISON
NJ
08837
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
GOLF CART SPONSOR05/26/2023$7,500
Name and Address
(A)
JOHN R ELLIOTT FOUNDATION
700

SOMERS POINT
NJ
08244
Type or Classification
(B)
NON-PROFIT
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
HERO WALK AND RUN09/01/2022$5,000
Name and Address
(A)
LACKAWANNA COUNTY HERITAGE FAIR BOARD
COMMUNITY RELATIONS 5TH FLO
123 WYOMING AVE
SCRANTON
PA
18503
Type or Classification
(B)
NON-PROFIT
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
DIAMOND LEVEL SPONSOR06/06/2023$5,000
Name and Address
(A)
LIMERICK GENERATING STATION

3146 SANATOGA ROAD
POTTSTOWN
PA
19464
Type or Classification
(B)
NUCLEAR POWER PLANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
GOLF OUTING06/05/2023$5,000
Name and Address
(A)
LOCAL UNION 787

1803 SPRING GARDEN ST
PHILADELPHIA
PA
19130
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
START UP MONEY07/11/2022$25,000
Name and Address
(A)
MARCH OF DIMES FOUNDATION
18819
DONATION PROCESSING CENTER
ATLANTA
GA
31126
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
MAREC ACTION
385

CAMDEN
DE
19934
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
GOLD SPONSOR11/15/2022$5,000
Name and Address
(A)
MASTER BUILDERS' ASSOCIATION

631 IRON CITY DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
GOLD SPONSORSHIP01/11/2023$5,000
Name and Address
(A)
MBCA

1616 PACIFIC AVE, FL 6
ATLANTIC CITY
NJ
08401-7003
Type or Classification
(B)
ASSOCIATION
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
GALA08/30/2022$5,000
Name and Address
(A)
NATIONAL CENTER FOR YOUTH ISSUES
22185

CHATTANOOGA
TN
37422-2185
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
NEW LEADERS COUNCIL
66004
1050 CONNECTICUT AVENUE NW
WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT 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
NCL 2022 CONVENTION SPONSOR07/28/2022$10,000
Name and Address
(A)
NYC DISTRICT COUNCIL CHARITY FUND-GOLF OUTING

395 HUDSON STREET, 9TH FLOO
NEW YORK
NY
10014
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSORSHIP04/06/2023$5,500
Name and Address
(A)
PHILADELPHIA CHINATOWN DEVELOPMENT CORP

301 N 9TH STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
NON-PROFIT 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
GOLD SPONSOR02/24/2023$10,000
Name and Address
(A)
PHILADELPHIA MUSEUM OF ART
7646

PHILADELPHIA
PA
19101-7646
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ART SHOW SPONSORSHIP01/10/2023$50,000
Name and Address
(A)
PROGRESS 360

1803 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
NON-PROFIT 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
FUNDING FOR NEW ENTITY04/15/2023$10,000
Name and Address
(A)
RONALD MCDONALD HOUSE

550 MICKLE BLVD
CAMDEN
NJ
08103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADOPT A ROOM04/06/2023$7,500
Name and Address
(A)
RUTGERS LEARN

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
SILVER CONTRIBUTOR06/07/2023$5,000
Name and Address
(A)
SHAPIRO-DAVIS INAUGURATION

1617 JFK BLVD, STE 1650
PHILADELPHIA
PA
19103
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
INAUGURATION SPONSOR12/13/2022$150,000
Name and Address
(A)
SIX FLAGS GREAT ADVENTURE CHARITABLE FOUNDATION

1 SIX FLAGS BLVD.
JACKSON
NJ
08527
Type or Classification
(B)
NON-PROFIT 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
PRESENTING SPONSOR09/23/2022$10,000
Name and Address
(A)
SIXERS YOUTH FOUNDATION

3 BANNER WAY
CAMDEN
NJ
08103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
PLAYMKR & STRTNG 5 SPONSORSHIP12/06/2022$15,000
Name and Address
(A)
ST. JUDES CHILDRENS RESEARCH

501 ST. JUDE PLACE
MEMPHIS
TN
38105
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
2022 DONATION09/30/2022$5,000
Name and Address
(A)
STATE TROOPERS SOA FOUNDATION, INC

213 CROSSWICKS ROAD
BORDENTOWN
NJ
08505
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
BREAKFAST SPONSOR05/11/2023$5,000
Name and Address
(A)
STFA FOUNDATION

2634 HIGHWAY 70
MANASQUAN
NJ
08736
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
BAZAAR SPONSOR04/06/2023$5,000
Name and Address
(A)
STOCKTON UNIVERSITY FOUNDATION

101 VERA KING FARRIS DRIVE
GALLOWAY
NJ
08205
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
Magna Cum Laude Sponsor03/15/2023$10,000
ALBATROSS SPONSOR08/30/2022$5,000
Name and Address
(A)
THE CARPENTERS COMPANY:THE CAMPAIGN 300

320 CHESTNUT ST
PHILADEPHIA
PA
19106
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
BALANCE OF 2021 PLEDGE09/27/2022$37,500
Name and Address
(A)
THE COOPER FOUNDATION

101 HADDON AVENUE,STE 302
CAMDEN
NJ
08103
Type or Classification
(B)
NON-PROFIT 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
GALA SPONSOR08/30/2022$10,000
Name and Address
(A)
THE PENNSYLVANIA STATE UNIVERSITY

506 KELLER BUILDING
UNIVERSITY PARK
PA
16802
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 WOMEN IN UNIONS SCHOOL08/24/2022$5,000
Name and Address
(A)
VAN WAGNER SPORTS & ENTERTAINMENT, LLC

800 THIRD AVE - 28TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
SPORTS MARKETING & MEDIA MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CORPORATE PARTNER PROGRAM02/02/2023$6,000
Name and Address
(A)
WQED PITTSBURGH

4802 FIFTH AVENUE
PITTSBURGH
PA
15213
Type or Classification
(B)
TELEVISION STATION
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
FUTURE JOBS 202305/01/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-030

Name and Address
(A)
ACCREDITED ENVIRONMENTAL TECHNOLOGIES, INC

281 NORTH PENNELL ROAD
MEDIA
PA
19063
Type or Classification
(B)
CONTRACTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,090
PROJECT MANAGEMENT05/15/2023$14,160
PROJECT MANAGEMENT05/15/2023$5,930
Name and Address
(A)
ACHIEVEIT ONLINE INC

6595 ROSWELL RD STE G2155
ATLANTA
GA
30328
Type or Classification
(B)
STRATEGIC PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,035
PROJECT MANAGEMENT SOFTWARE11/30/2022$100,035
Name and Address
(A)
ADOBE

345 PARK AVE
SAN JOSE
CA
95110-2704
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,875
Total of All Transactions with this Payee/Payer for This Schedule$32,875
Name and Address
(A)
ALLEGHENY STRATEGY PARTNERS, LLC

1308 MAIN STREET
BROCKWAY
PA
15824
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,385
Total of All Transactions with this Payee/Payer for This Schedule$30,385
Name and Address
(A)
AMAZON

410 Terry Ave N
SEATTLE
WA
98109
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$22,193
Total of All Transactions with this Payee/Payer for This Schedule$22,193
Name and Address
(A)
AMERICAN PRODUCTS INC

250 MILE CROSSING BLVD STE4
ROCHESTER
NY
14624
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,673
Total Non-Itemized Transactions with this Payee/Payer$8,435
Total of All Transactions with this Payee/Payer for This Schedule$38,108
POLO SHIRTS FOR 300 HITTERS03/13/2023$29,673
Name and Address
(A)
ANAGO OF BALTIMORE

1406 B CRAIN HWY S STE 103
GLEN BURNIE
MD
21061
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,627
Total of All Transactions with this Payee/Payer for This Schedule$6,627
Name and Address
(A)
APPALACHIAN POWER
371496

PITTSBURGH
PA
15250
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Name and Address
(A)
APPLE

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,844
Total of All Transactions with this Payee/Payer for This Schedule$5,844
Name and Address
(A)
ART GUILD, INC

300 WOLF DRIVE
WEST DEPTFORD
NJ
08086
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,802
Total Non-Itemized Transactions with this Payee/Payer$1,444
Total of All Transactions with this Payee/Payer for This Schedule$23,246
TABLE THROWS/TENTS/FLAGS12/22/2022$21,802
Name and Address
(A)
AT&T
105068

ATLANTA
GA
30348
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,280
Total of All Transactions with this Payee/Payer for This Schedule$12,280
Name and Address
(A)
ATHENA CONTRACTING INC

2825 SOUTH WARNOCK ST
PHILADELPHIA
PA
19148
Type or Classification
(B)
TRASH REMOVAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
ATLANTIC CITY ELECTRIC
13610

PHILADELPHIA
PA
19101
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,838
Total of All Transactions with this Payee/Payer for This Schedule$15,838
Name and Address
(A)
AXIS BUSINESS CONSULTANTS

522 PARKWAY VIEW DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
Name and Address
(A)
B&B INSTALLATIONS, INC

429 ELKHORN ROAD
MONOGAHELA
PA
15063
Type or Classification
(B)
OFFICE FURNITURE INSTALLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$12,942
STORAGE ROOM12/12/2022$6,667
Name and Address
(A)
BARBARA HEATER
102

FOUR STATES
WV
26572
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$6,190
Name and Address
(A)
BELLA TERRA LANDSCAPES

13482 SPICER ROAD
ELLENDALE
DE
19941
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,302
Total of All Transactions with this Payee/Payer for This Schedule$18,302
Name and Address
(A)
BEST BUY

7601 PENN AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,167
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Name and Address
(A)
BGE
13070

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,514
Total of All Transactions with this Payee/Payer for This Schedule$18,514
Name and Address
(A)
BISNOW, LLC
781452

PHILADELPHIA
PA
19178
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,890
Total Non-Itemized Transactions with this Payee/Payer$19,385
Total of All Transactions with this Payee/Payer for This Schedule$68,275
PHILA/PGH 202306/05/2023$18,825
NEWSLETTER11/04/2022$8,780
NJEWSLETTER10/05/2022$6,140
AUGUST PRODUCTS08/02/2022$8,800
NEWSLETTER05/04/2023$6,345
Name and Address
(A)
BOZIC COMMUNICATIONS
129

MIDWAY
PA
15060
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,699
Total of All Transactions with this Payee/Payer for This Schedule$7,699
Name and Address
(A)
BURCHFIELD & SON LANDSCAPING

108 WESTWOOD PARK RD
ALTOONA
PA
16601
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
BUSINESS NETWORK FOR OFFSHORE WINDS

1340 SMITH AVE STE 200
BALTIMORE
MD
21209
Type or Classification
(B)
NONPROFIT ORGANIZATION
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
2023 IPF REGISTRATION03/02/2023$5,000
Name and Address
(A)
CABLEVISION LIGHTPATH, INC
360111

PITTSBURGH
PA
15251-6111
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,504
Total of All Transactions with this Payee/Payer for This Schedule$13,504
Name and Address
(A)
CARPENTERS COMBINED FUNDS

650 RIDGE ROAD STE 300
PITTSBURGH
PA
15205
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,211
Total Non-Itemized Transactions with this Payee/Payer$28,893
Total of All Transactions with this Payee/Payer for This Schedule$65,104
COLLECTION FEES09/15/2022$36,211
Name and Address
(A)
CARPENTERS CONTRIBUTION ACCOUNT-TARGET

650 RIDGE ROAD STE 300
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,173
Total Non-Itemized Transactions with this Payee/Payer$3,864
Total of All Transactions with this Payee/Payer for This Schedule$13,037
COLLECTION FEES10/11/2022$9,173
Name and Address
(A)
CARPENTERS JATC

10401 DECATUR ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,720
RENT01/01/2023$6,560
RENT11/21/2022$6,560
RENT12/01/2022$6,560
RENT02/09/2023$6,560
RENT03/09/2023$6,560
RENT07/27/2022$6,560
RENT06/13/2023$6,560
RENT05/12/2023$6,560
RENT04/13/2023$6,560
RENT10/14/2022$6,560
RENT09/13/2022$6,560
RENT08/12/2022$6,560
Name and Address
(A)
CARPENTERS JOINT APPRENTICESHIP

10401 DECATUR ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,483
Total of All Transactions with this Payee/Payer for This Schedule$28,483
Name and Address
(A)
CENTERPOINT PAINTING SYSTEMS

1013 CENTERGATE DRIVE
BETHEL PARK
PA
15102
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,280
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$17,655
PAINTING AND WALKWAY04/21/2023$16,280
Name and Address
(A)
CENTRE INVESTMENTS LLC
C/O DELLE DONNE & ASSOC INC
200 CONTINENTAL DR STE 200
NEWARK
DE
19713
Type or Classification
(B)
LEASOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,527
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,527
RENT01/12/2023$5,091
RENT02/09/2023$6,891
RENT03/09/2023$6,891
RENT05/12/2023$6,981
RENT12/25/2022$6,891
RENT06/13/2023$6,891
RENT04/13/2023$6,891
Name and Address
(A)
CHAPMAN FORD

9371 ROOSEVELT BLVD
PHILADELPHIA
PA
19114
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,273
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,273
2023 UCAN F150 GRAND PRIZE03/22/2023$51,730
UNCA GRAND PRIZE TAXES & FEES04/04/2023$4,543
Name and Address
(A)
CHARTWELL INVESTMENT PARTNERS LLC

1205 WESTLAKES DR #10
BERWYN
PA
19312
Type or Classification
(B)
INVESTMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,975
INVESTMENT FEES03/31/2023$11,585
INVESTMENT FEES12/31/2022$11,344
INVESTMENT FEES09/30/2022$11,065
INVESTMENT FEES07/18/2022$10,981
Name and Address
(A)
CHESAPEAKE CONTROLS INC

3819 HOLLAND BLVD
CHESAPEAKE
VA
23323
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,439
Total Non-Itemized Transactions with this Payee/Payer$30,909
Total of All Transactions with this Payee/Payer for This Schedule$40,348
SOFTWARE UPDATE05/02/2023$9,439
Name and Address
(A)
CHRISTIANA MECHANICAL INC

109 SLEEPY HOLLOW DR STE A
MIDDLETOWN
DE
19709
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,596
BOILER ROOM WATER LOOP PUMPS12/28/2022$8,596
Name and Address
(A)
CIRIGNANO CONTRACTING INC

750 W CALIFORNIA AVE
ABSECON
NJ
08201
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,317
Total Non-Itemized Transactions with this Payee/Payer$1,146
Total of All Transactions with this Payee/Payer for This Schedule$6,463
PAINT TRIM01/23/2023$5,317
Name and Address
(A)
CITY & STATE PA
526

CHALFONT
PA
18914
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$48,500
2023 EVENT/PROMO02/27/2023$30,000
Name and Address
(A)
CITY OF PHILADELPHIA
41496

PHILADELPHIA
PA
19101
Type or Classification
(B)
WATER & SEWER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,463
Total of All Transactions with this Payee/Payer for This Schedule$15,463
Name and Address
(A)
CLEAN METHOD

8409 LEE HIGHWAY #826
MERRIFIELD
VA
22116
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,447
Total of All Transactions with this Payee/Payer for This Schedule$26,447
Name and Address
(A)
CLEAR DEFINITION AUTO BODY

110 NORTH REHOBOTH BLVD
MILFORD
DE
19963
Type or Classification
(B)
AUTOBODY SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,963
J BROWN VEHICLE REPAIRS06/15/2023$5,963
Name and Address
(A)
COALFIELD DEVELOPMENT CORPORATION

2923 PARK AVE
HUNTINGTON
WV
25704
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,125
MERCHANDISE- 500 COAL BEANIES12/20/2022$7,125
Name and Address
(A)
COLKER JANITORIAL SUPPLY

2618 PENN AVENUE
PITTSBURRGH
PA
15222
Type or Classification
(B)
JANITORIAL SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,791
Total of All Transactions with this Payee/Payer for This Schedule$10,791
Name and Address
(A)
COMCAST
37601

PHILADELPHIA
PA
19176
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,094
Total of All Transactions with this Payee/Payer for This Schedule$62,094
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER & IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,214
Total of All Transactions with this Payee/Payer for This Schedule$18,214
Name and Address
(A)
CONN MECHANICAL SYSTEMS SERVICES, LLC

5521 WHITE HORSE PIKE
EGG HARBOR CITY
NJ
08215
Type or Classification
(B)
HVAC & PLUMBING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,270
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$11,286
HEAT PUMP12/22/2022$8,270
Name and Address
(A)
CONNER STRONG & BUCKLEW

TRIAD 1828 CENTRE
CAMDEN
NJ
08101
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,165,956
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$1,167,156
WINDSTORM COVERAGE09/20/2022$10,490
CYBER LIABILITY05/04/2023$32,725
EXEC RISK PACKAGE05/04/2023$99,632
EXEC RISK PACKAGE05/04/2023$48,915
EXEC RISK PACKAGE ADDTL05/04/2023$34,010
WORKERS COMPENSATION05/04/2023$67,383
COMMERCIAL PACKAGE05/04/2023$196,078
COMM UMBRELLA PACKAGE05/04/2023$99,713
COMM UMBRELLA PACKAGE05/04/2023$79,439
EXCESS LIABILITY05/04/2023$35,319
COMMERCIAL AUTO05/04/2023$462,252
Name and Address
(A)
CONSTRUCTCONNECT
207121

DALLAS
TX
75320-7121
Type or Classification
(B)
SOFTWARE SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,447
SOFTWARE12/23/2022$13,447
Name and Address
(A)
CONSTRUCTION INFORMATION SYSTEMS

170 KINNELON RD STE 1
KINNELON
NJ
07405
Type or Classification
(B)
WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,377
SUBSCRIPTION10/18/2022$6,377
Name and Address
(A)
COSTAR REALTY INFORMATION INC
791123

BALTIMORE
MD
21279
Type or Classification
(B)
DATA RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,594
RESEARCH07/05/2022$5,938
RESEARCH08/03/2022$5,938
RESEARCH09/06/2022$5,938
RESEARCH10/05/2022$5,938
RESEARCH11/02/2022$5,938
RESEARCH12/05/2022$5,938
RESEARCH01/05/2023$5,938
RESEARCH02/03/2023$5,938
RESEARCH03/03/2023$5,938
RESEARCH04/05/2023$6,384
RESEARCH05/03/2023$6,384
RESEARCH06/05/2023$6,384
Name and Address
(A)
COURSERA, INC

381 EAST EVELYN AVE
MOUNTAINVIEW
CA
94041
Type or Classification
(B)
ONLINE COURSE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,576
24 COURSERA TEAMS LICENSES09/21/2022$9,576
Name and Address
(A)
CROWN CASTLE FIBER LLC
28730

NEW YORK
NY
10087
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,258
Total of All Transactions with this Payee/Payer for This Schedule$30,258
Name and Address
(A)
CVS

1 CVS DRIVE
WOONSOCKET
RI
02895
Type or Classification
(B)
PHARMACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,117
Total of All Transactions with this Payee/Payer for This Schedule$9,117
Name and Address
(A)
DAIKIN APPLIED

24827 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMMERCIAL HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$11,060
INSPECTION05/05/2023$5,065
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,404
Total Non-Itemized Transactions with this Payee/Payer$104,693
Total of All Transactions with this Payee/Payer for This Schedule$270,097
MONTHLY SERVICES07/09/2022$14,721
MONTHLY SERVICES08/06/2022$14,736
MONTHLY SERVICES09/19/2022$14,736
MONTHLY SERVICES10/18/2022$14,736
MONTHLY SERVICES11/15/2022$14,736
MONTHLY SERVICES12/14/2022$14,736
MONTHLY SERVICES01/07/2023$14,736
MONTHLY SERVICES02/11/2023$14,736
MONTHLY SERVICES03/11/2023$14,924
MONTHLY SERVICES04/08/2023$15,023
MONTHLY SERVICES05/06/2023$8,792
MONTHLY SERVICES06/10/2023$8,792
Name and Address
(A)
DELAWARE ELECTRIC CO-OP
600

GREENWOOD
DE
19950-0600
Type or Classification
(B)
ELECTRIC DISTRIBUTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,372
Total of All Transactions with this Payee/Payer for This Schedule$5,372
Name and Address
(A)
DELMARVA POWER
13609

PHILADELPHIA
PA
19101
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$6,052
Total of All Transactions with this Payee/Payer for This Schedule$6,052
Name and Address
(A)
DIAMONDCUTZ LAWNCARE

1706 PROVIDENCE CREEK
RICHMOND
VA
23239
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
DICKS SPORTING GOODS

345 COURT STREET
CORAPOLIS
PA
15108
Type or Classification
(B)
SPORTING GOODS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,906
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$6,001
PURCHASE09/27/2022$5,906
Name and Address
(A)
DIRECT ENERGY BUSINESS
70220

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$49,425
Total of All Transactions with this Payee/Payer for This Schedule$54,731
UTILITY07/27/2022$5,306
Name and Address
(A)
DIRECTOR OF FINANCE
17535

BALTIMORE
MD
21297-1535
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,587
Total of All Transactions with this Payee/Payer for This Schedule$14,587
Name and Address
(A)
DIVERS SUPPLY, INC
1663
2396 BELLE CHASSE HWY
GRETNA
LA
70056
Type or Classification
(B)
DIVING EQUIPMENT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,574
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,574
DIVING EQUIPMENT11/07/2022$8,287
DIVING EQUIPMENT11/18/2022$8,287
Name and Address
(A)
DIW GROUP, LLC

1815 N. LINCOLN STREET
WILMINGTON
DE
19806
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
DODGE DATA & ANALYTICS

DEPT CH 19894
PALATINE
IL
60055-9894
Type or Classification
(B)
ANALYTICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,173
ANALYTICS12/31/2022$11,130
ANALYTICS04/15/2023$11,575
ANALYTICS07/01/2022$11,130
ANALYTICS11/03/2022$11,130
ANALYTICS12/31/2022$8,208
Name and Address
(A)
DQE COMMUNICATIONS LLC
53578

PITTSBURGH
PA
15253
Type or Classification
(B)
COMMUNCATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
DUQUESNE LIGHT
10
PAYMENT PROCESSING CENTER
PITTSBURGH
PA
15267
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,697
Total of All Transactions with this Payee/Payer for This Schedule$25,697
Name and Address
(A)
E.P. LEACH & SONS

1424 4TH AVENUE
HUNTINGTON
WV
25701
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,124
TREE REMOVAL & CLEANUP10/27/2022$7,124
Name and Address
(A)
EASTERN MILLWRIGHT REGIONAL COUNCIL OF CARP

750 DORCHESTER AVE
BOSTON
MA
02125
Type or Classification
(B)
REGIONAL COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Name and Address
(A)
EDISON COLLISION, INC II

848 ROUTE 1 NORTH
EDISON
NJ
08817
Type or Classification
(B)
AUTO REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,615
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$12,365
CLAIM 1747771708/23/2022$5,753
AUTO REPAIRS01/31/2023$5,862
Name and Address
(A)
ELLIOTT-LEWIS CORPORATION

2900 BLACK LAKE PLACE
PHILADELPHIA
PA
19154
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,866
Total Non-Itemized Transactions with this Payee/Payer$10,899
Total of All Transactions with this Payee/Payer for This Schedule$24,765
HVAC07/01/2022$6,933
HVAC10/10/2022$6,933
Name and Address
(A)
EMPOWER BUSINESS SOLUTIONS

3900 INDUSTRIAL PARK DRIVE
ALTOONA
PA
16602
Type or Classification
(B)
COMPUTER & IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,540
Total of All Transactions with this Payee/Payer for This Schedule$12,540
Name and Address
(A)
EXTRA SPACE
STE 300
2795 EAST COTTONWOOD PKWY
SALT LAKE CITY
UT
84121
Type or Classification
(B)
STORAGE UNITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,013
Total of All Transactions with this Payee/Payer for This Schedule$8,013
Name and Address
(A)
EZ PASS
52001

NEWARK
NJ
07101-8201
Type or Classification
(B)
TOLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,440
Total Non-Itemized Transactions with this Payee/Payer$8,164
Total of All Transactions with this Payee/Payer for This Schedule$161,604
MONTHLY FEES07/12/2022$13,035
MONTHLY FEES08/10/2022$13,035
MONTHLY FEES09/12/2022$12,255
MONTHLY FEES10/10/2022$12,255
MONTHLY FEES11/06/2022$12,255
MONTHLY FEES12/09/2022$12,645
MONTHLY FEES01/09/2023$12,255
MONTHLY FEES02/04/2023$12,375
MONTHLY FEES03/03/2023$12,255
MONTHLY FEES03/29/2023$12,255
MONTHLY FEES04/19/2023$14,410
MONTHLY FEES05/22/2023$14,410
Name and Address
(A)
F J BUSSE COMPANY INC
8540
1575 NOBLESTOWN RD
PITTSBURGH
PA
15220
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,994
RESTROOMS06/25/2023$56,994
Name and Address
(A)
FAIRFIELD LANDSCAPING

101 PROGRESS LANE
CANONSBURG
PA
15317
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,715
Total Non-Itemized Transactions with this Payee/Payer$57,789
Total of All Transactions with this Payee/Payer for This Schedule$86,504
TREE PRUNING03/14/2023$5,000
TREE PRUNING03/31/2023$5,000
UPPER RETENTION POND08/29/2022$7,695
LANSCAPING01/09/2023$5,620
TREE REMOVAL06/16/2023$5,400
Name and Address
(A)
Fema Nfip Flood Insurance

1935 3rd Ave E Ste 100
WASHINGTON
DC
20472
Type or Classification
(B)
FLOOD INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,772
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,772
FLOOD INSURANCE09/08/2022$5,772
Name and Address
(A)
FIRST CALL PLUMBING INC

3334 MOUNT AIRY COURT
DAVIDSONVILLE
MD
21035
Type or Classification
(B)
PLUMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,379
Total Non-Itemized Transactions with this Payee/Payer$3,868
Total of All Transactions with this Payee/Payer for This Schedule$16,247
WATER HEATER02/15/2023$12,379
Name and Address
(A)
FOUR SEASON TOTAL LANDSCAPING INC

7339 STATE ROAD
PHILADELPHIA
PA
19136
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,439
Total of All Transactions with this Payee/Payer for This Schedule$7,439
Name and Address
(A)
FRANCOTYP-POSTALIA, INC.
P.O. BOX 157

BEDFORD PARK
IL
60499-0157
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,727
Total of All Transactions with this Payee/Payer for This Schedule$23,727
Name and Address
(A)
GALILEO COMMUNCATIONS INC

2040 FAIRFAX AVE.
CHERRY HILL
NJ
08003
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,050
Total of All Transactions with this Payee/Payer for This Schedule$25,050
Name and Address
(A)
GBCA HEADQUARTERS

36 S. 18TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,709
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,709
ADVERTISING11/17/2022$5,709
Name and Address
(A)
GLOBAL SPECTRUM

2301 BOARDWALK
ATLANTIC CITY
NJ
08402
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
BOARDWALK HALL CONTRACT05/01/2023$6,000
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD, STE 100
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
GROUNDWORK STRATEGIES

30 WASHINGTON AVE STE
HADDONFIELD
NJ
08033
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSULTING FEES07/05/2022$10,000
CONSULTING FEES08/04/2022$10,000
CONSULTING FEES09/06/2022$10,000
CONSULTING FEES10/10/2022$10,000
CONSULTING FEES11/08/2022$10,000
CONSULTING FEES09/12/2022$10,000
CONSULTING FEES01/12/2023$10,000
CONSULTING FEES02/07/2023$10,000
CONSULTING FEES03/08/2023$10,000
CONSULTING FEES04/06/2023$10,000
CONSULTING FEES05/05/2023$10,000
CONSULTING FEES06/05/2023$10,000
Name and Address
(A)
HARRIS TECHNOLOGY SERVICES

870 W STREET RD
WEST CHESTER
PA
19382
Type or Classification
(B)
IT SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,799
OUTDOOR DOME CAMERA08/24/2022$5,799
Name and Address
(A)
HOLSTEIN TREE & LANDSCAPING

26 GARDEN GROVE LANE
SOUTH CHARLESTON
WV
25309
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,935
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Name and Address
(A)
HOWELL'S HEATING & AIR
2048

ASHLAND
VA
23005
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,008
Total of All Transactions with this Payee/Payer for This Schedule$7,008
Name and Address
(A)
INDEED
BLDG 1
6433 CHAMPION GRANDVIEW WAY
AUSTIN
TX
78750
Type or Classification
(B)
EMPLOYMENT WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
J.P. TEE'S INC

2930 RICHMOND STREET
PHILADELPHIA
PA
19134
Type or Classification
(B)
SCREEN PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,311
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,311
UNITY DAY TSHIRTS07/07/2022$6,311
Name and Address
(A)
JAKIB MEDIA

725 RODMAN AVENUE
JENKINTOWN
PA
19046
Type or Classification
(B)
MEDIA PRODUCTION
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
ADVERTISING02/28/2023$10,000
Name and Address
(A)
JOE YOUCHA AND ASSOCIATES

2641 N. RICHMOND STREET
ARLINGTON
VA
22207
Type or Classification
(B)
CONSUTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONSULTING FEES11/29/2022$22,500
CONSULTING FEES06/19/2023$15,000
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
P.O. BOX 371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
KELLY HVAC SERVICE CENTER

8431 OLD MARLBORO PIKE SUIT
UPPER MARLBORO
MD
20772-2614
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
KEYMARK IMR, INC.

105 TECH LANE
LIBERTY
SC
29657
Type or Classification
(B)
COMPUTER & IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,928
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$22,353
IT SERVICE01/24/2023$17,928
Name and Address
(A)
KILLEEN PRINTING COMPANY

537 EAST CARSON ST.
PITTSBURGH
PA
15203
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
Name and Address
(A)
KONE INC
7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,585
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Name and Address
(A)
KROLL HEINEMAN PTASIEWICZ & PARSONS LLC

99 WOOD AVE SOUTH #307
ISELIN
NJ
08830
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$385,000
RETAINER08/02/2022$35,000
RETAINER12/01/2022$35,000
RETAINER02/03/2023$35,000
RETAINER01/02/2023$35,000
RETAINER07/01/2022$35,000
RETAINER06/01/2023$35,000
RETAINER03/01/2023$35,000
RETAINER03/31/2023$35,000
RETAINER05/01/2023$35,000
RETAINER10/03/2022$35,000
RETAINER09/01/2022$35,000
Name and Address
(A)
LAKESIDE BUSINESS PARK CONDOMINIUM
65941

PHOENIX
AZ
85082-5941
Type or Classification
(B)
RENTAL LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,121
Total of All Transactions with this Payee/Payer for This Schedule$35,121
Name and Address
(A)
LEE-WAY ELECTRICAL LLC

105 MORRIS AVE
LANDISVILLE
NJ
08326
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,486
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$11,439
DATA DROP INSTALL06/28/2023$5,486
Name and Address
(A)
LIBERTY DOOR SYSTEMS
69369

BALTIMORE
MD
21264-9369
Type or Classification
(B)
DOOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,345
Total Non-Itemized Transactions with this Payee/Payer$2,869
Total of All Transactions with this Payee/Payer for This Schedule$11,214
FOB ACCESS08/30/2022$8,345
Name and Address
(A)
LONG FENCE COMPANY, INC.

1910 BETSON COURT
ODENTON
MD
21113
Type or Classification
(B)
FENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,420
GATE OPERATOR REPLACEMENT09/13/2022$8,420
Name and Address
(A)
LPS ASSOCIATES LLC

716 DEKALB PIKE
BLUE BELL
PA
19422
Type or Classification
(B)
COMPUTER & IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,433
Total Non-Itemized Transactions with this Payee/Payer$49,451
Total of All Transactions with this Payee/Payer for This Schedule$161,884
LIFESIZE09/20/2022$27,459
LIFESIZE09/21/2022$56,438
LIFESIZE12/20/2022$28,536
Name and Address
(A)
MANNO & ASSOCIATES LLC

2138 MERRIFIELDS DRIVE
SILVER SPRINGS
MD
20906
Type or Classification
(B)
LOBBYING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Name and Address
(A)
MARIANNE OLIVER

200 1ST AVENUE, STE 400
PITTSBURGH
PA
15222
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,214
Total Non-Itemized Transactions with this Payee/Payer$33,978
Total of All Transactions with this Payee/Payer for This Schedule$57,192
LEGAL FEES09/13/2022$17,864
LEGAL FEES07/18/2022$5,350
Name and Address
(A)
MARYBRIDGET ENTERPRISES INC

2305 GARY RD SUITE B
CINNAMINSON
NJ
08077
Type or Classification
(B)
PROMOTIONAL MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,948
Total Non-Itemized Transactions with this Payee/Payer$19,388
Total of All Transactions with this Payee/Payer for This Schedule$655,336
MERCHANDISE07/08/2022$40,214
MERCHANDISE07/21/2022$26,944
MERCHANDISE09/01/2022$42,820
MERCHANDISE09/29/2022$96,919
MERCHANDISE11/10/2022$44,892
MERCHANDISE02/16/2023$21,500
MERCHANDISE03/02/2023$5,064
MERCHANDISE03/16/2023$5,837
MERCHANDISE03/23/2023$13,530
MERCHANDISE05/11/2023$14,691
MERCHANDISE08/11/2022$190,733
MERCHANDISE09/22/2022$88,501
MERCHANDISE07/01/2022$6,541
MERCHANDISE09/13/2022$25,168
MERCHANDISE10/04/2022$5,186
MERCHANDISE12/01/2022$7,408
Name and Address
(A)
MASTER BUILDERS ASSOCIATION

631 IRON CITY DRIVE
PITTSBURGH
PA
15205
Type or Classification
(B)
MEMBER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
MAYFAIR MEDIA LLC

623 EAGLE ROCK AVE #322
WEST ORANGE
NJ
07052
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,250
ADVERTISING09/14/2022$7,250
Name and Address
(A)
MCCARL'S PREFERRED SERVICES

829 24TH STREET
ALTOONA
PA
16601
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,257
Total of All Transactions with this Payee/Payer for This Schedule$11,257
Name and Address
(A)
MELTWATER NEWS US INC
23721

PASADENA
CA
91185
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
WIRE SUBSCRIPTION09/28/2022$65,000
Name and Address
(A)
MESENO LLC

37 SOAPY PLACE
FARFIELD
VA
24435
Type or Classification
(B)
LESSOR OF REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
MICROSOFT

1 MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,071
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Name and Address
(A)
MIND'S EYE TECHNOLOGIES, LLC

2001 RT. 46 EAST, STE. 310
PARSIPPANY
NJ
07054
Type or Classification
(B)
MONITORING SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,750
Total of All Transactions with this Payee/Payer for This Schedule$52,750
Name and Address
(A)
MODERN CONTROLS INC

7 BELLEVORE DRIVE
NEW CASTLE
DE
19720
Type or Classification
(B)
HVAC SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,950
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$17,398
MAINTENANCE10/15/2022$5,870
MAINTENANCE03/15/2023$6,080
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PROMOTIONAL MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,028
Total Non-Itemized Transactions with this Payee/Payer$4,333
Total of All Transactions with this Payee/Payer for This Schedule$83,361
MERCHANDISE08/31/2022$79,028
Name and Address
(A)
MOUNTAINEER GAS COMPANY
580211

CHARLOTTE
NC
28258-0211
Type or Classification
(B)
GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
MUNICIPAL AUTHORITY OF ROBINSON TWP

4200 CAMPBELLS RUN ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
MUNICIPAL AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
MUNICIPAL SERVICES COMMISSION
208
216 CHESTNUT STREET
NEW CASTLE
DE
19720-0208
Type or Classification
(B)
ELECTRIC SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Name and Address
(A)
NATURAL ART

13825 MANOR GLEN ROAD
BALDWIN
MD
21013
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,877
Total of All Transactions with this Payee/Payer for This Schedule$6,877
Name and Address
(A)
NETCARRIER TELECOM, INC
780840

PHILADELPHIA
PA
19179
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$70,826
Total of All Transactions with this Payee/Payer for This Schedule$70,826
Name and Address
(A)
NETWORK SOLUTIONS
STE 300
13861 SUNRISE VALLEY DR
HERNDON
VI
20171
Type or Classification
(B)
Continuity/Subscription Mercht
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$5,658
Name and Address
(A)
NEW JERSEY ALLIANCE OF ACTION
RARITAN CENTER PLAZA II
91 FIELDCREST AVE, STE A24
EDISON
NJ
08837
Type or Classification
(B)
NON-PORIFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$16,275
MEMBERSHIP DUES11/14/2022$6,000
Name and Address
(A)
NEW JERSEY ENERGY COALITION LLC

600 G STREET, STE 400
MILLVILLE
NJ
08332
Type or Classification
(B)
ENERGY EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DUES07/28/2022$12,000
Name and Address
(A)
NEWPORT GROUP, INC

DEPT LA 24540
PASADENA
CA
91185-4540
Type or Classification
(B)
401K ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,313
Total of All Transactions with this Payee/Payer for This Schedule$16,313
Name and Address
(A)
NEXTWAVE SAFETY SOLUTIONS, INC.

123 WILLIAM STREET, STE 901
NEW YORK
NY
10038
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,829
Total of All Transactions with this Payee/Payer for This Schedule$10,829
Name and Address
(A)
NORTHEAST CARPENTERS APPRENTICE

75 FIELDCREST AVE
EDISON
NJ
08837
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,903
Total of All Transactions with this Payee/Payer for This Schedule$51,903
Name and Address
(A)
O'DONNELL & ASSOCIATES, LLC

111 WASHINGTON AVE STE. 702
ALBANY
NY
12210
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
O'ROURKE COMMUNICATIONS GROUP

5 OLD MILL LANE
ROSE VALLEY
PA
19063
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING02/24/2023$5,000
CONSULTING06/21/2023$5,000
CONSULTING09/26/2022$5,000
CONSULTING01/24/2023$5,000
CONSULTING05/23/2023$5,000
CONSULTING07/25/2022$5,000
CONSULTING08/25/2022$5,000
CONSULTING04/21/2023$5,000
CONSULTING10/26/2022$5,000
CONSULTING12/22/2022$5,000
CONSULTING11/22/2022$5,000
CONSULTING03/23/2023$5,000
Name and Address
(A)
OBAUGH FORD, INC.

13 LEE JACKSON HIGHWAY
STAUNTON
VA
24401
Type or Classification
(B)
AUTO REPAIR SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,856
VEHICLE REPAIRS05/22/2023$7,856
Name and Address
(A)
OCEAN EYE, INC.

471 FAIRVIEW CHAPEL RD
BIRDSBORO
PA
19508
Type or Classification
(B)
DIVING PROFESSIONALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,851
Total Non-Itemized Transactions with this Payee/Payer$10,437
Total of All Transactions with this Payee/Payer for This Schedule$45,288
DIVE SCHOOL09/08/2022$6,330
DIVE SCHOOL09/08/2022$7,281
DIVE SCHOOL09/21/2022$6,658
DIVE SCHOOL07/08/2022$14,582
Name and Address
(A)
OFFICE & COMMERCIAL CLEANING-WV, LLC
18445

SOUTH CHARLESTON
WV
25303
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,592
Total of All Transactions with this Payee/Payer for This Schedule$6,592
Name and Address
(A)
OTIS ELEVATOR CO
73579

CHICAGO
IL
60673
Type or Classification
(B)
ELEVATOR MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
PASSAGE CONSULTING GROUP
8036

HORSESHOE BAY
TX
78657
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING SERVICE05/01/2023$5,000
Name and Address
(A)
PAYPAL

2211 N FIRST STREET
SAN JOSE
CA
95131
Type or Classification
(B)
ONLINE PAYMENT SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,984
Total of All Transactions with this Payee/Payer for This Schedule$6,984
Name and Address
(A)
PCS

304 HARPER DRIVE, STE 1
MOORESTOWN
NJ
08057
Type or Classification
(B)
COMPUTER & IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$523,874
IT SERVICE01/31/2023$42,189
IT SERVICE02/28/2023$50,248
IT SERVICE03/31/2023$34,802
IT SERVICE07/01/2022$29,010
IT SERVICE09/30/2022$30,888
IT SERVICE10/31/2022$27,728
IT SERVICE12/31/2022$116,641
IT SERVICE05/31/2023$41,308
IT SERVICE08/19/2022$36,558
IT SERVICE09/26/2022$38,281
IT SERVICE05/23/2023$32,750
IT SERVICE12/31/2022$43,471
Name and Address
(A)
PECO-PAYMENT PROCESSING

1425 SPRUCE STREET
PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$89,804
Total of All Transactions with this Payee/Payer for This Schedule$89,804
Name and Address
(A)
PENELEC
3687

AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,713
Total of All Transactions with this Payee/Payer for This Schedule$15,713
Name and Address
(A)
PENNSYLVANIA AMERICAN WATER
371412

PITTSBURGH
PA
15250
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,844
Total of All Transactions with this Payee/Payer for This Schedule$11,844
Name and Address
(A)
PEOPLES
644760

PITTSBURGH
PA
15264
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,885
Total of All Transactions with this Payee/Payer for This Schedule$26,885
Name and Address
(A)
PEPCO
13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,080
Total of All Transactions with this Payee/Payer for This Schedule$42,080
Name and Address
(A)
PHILADELPHIA GAS WORKS
11700

NEWARK
NJ
07101
Type or Classification
(B)
GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,683
Total of All Transactions with this Payee/Payer for This Schedule$13,683
Name and Address
(A)
PHILLY LIVING MANAGEMENT GROUP

2401 WALNUT STREET, SUITE 6
PHILADELPHIA
PA
19103
Type or Classification
(B)
PROPERTY MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,538
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$23,338
PAINTING02/16/2023$10,938
PAINTING05/23/2023$6,600
Name and Address
(A)
PINNACLE PROFESSIONAL CLEANING SERVICES

1109 18TH STREET
ALTOONA
PA
16601
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$8,667
Name and Address
(A)
PPL ELECTRIC UTILITIES

2 NORTH 9TH STREET
ALLENTOWN
PA
18101
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,051
Total of All Transactions with this Payee/Payer for This Schedule$9,051
Name and Address
(A)
PRESCRIBED MARKETING GROUP, LLC

1 SMITHBRIDGE RD #261
CHESTER HEIGHTS
PA
19017
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$1,610
Total of All Transactions with this Payee/Payer for This Schedule$133,610
SHOWCASE CAMPAIGN04/06/2023$5,000
TC OPEN HOUSE06/01/2023$5,000
MEDIA06/19/2023$6,000
MAINTENANCE/APP08/01/2022$10,000
MAINTENANCE/APP08/30/2022$10,000
MAINTENANCE/APP10/03/2022$10,000
MAINTENANCE/APP11/07/2022$10,000
MAINTENANCE/APP12/30/2022$10,000
MAINTENANCE/APP01/04/2023$10,000
MAINTENANCE/APP02/03/2023$10,000
MAINTENANCE/APP03/09/2023$10,000
MAINTENANCE/APP04/03/2023$10,000
MAINTENANCE/APP05/01/2023$10,000
MAINTENANCE/APP06/01/2023$8,000
MAINTENANCE/APP06/30/2023$8,000
Name and Address
(A)
PRIDE PAINT BODY WERKS

4650 N CRESCENT BLVD
PENNSAUKEN
NJ
08109
Type or Classification
(B)
AUTOBODY SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,590
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$7,840
AUTO REPAIRS08/11/2022$7,590
Name and Address
(A)
PRINCETON PUBLIC AFFAIRS GROUP LLC

160 WEST STATE STREET
TRENTON
NJ
08608-1102
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,250
RETAINER07/01/2022$5,250
RETAINER09/01/2022$7,500
RETAINER12/31/2022$7,500
Name and Address
(A)
QUADIENT FINANCE USA, INC.
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,090
Total of All Transactions with this Payee/Payer for This Schedule$19,090
Name and Address
(A)
QUADIENT LEASING USA, INC.
123682

DALLAS
TX
75312
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,344
Total of All Transactions with this Payee/Payer for This Schedule$8,344
Name and Address
(A)
QUALITY SERVICES INC

559 RODI ROAD
PITTSBURGH
PA
15235
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,106
Total of All Transactions with this Payee/Payer for This Schedule$23,106
Name and Address
(A)
QUICKBOOKS

2700 COAST AVE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
R.H. LAPP MECHANICAL
RIVERSIDE INDUSTRIAL PARK
880 KELLY ROAD
CUMBERLAND
MD
21502
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$2,964
Total of All Transactions with this Payee/Payer for This Schedule$9,864
HVAC SERVICE MAINTENANCE07/26/2022$6,900
Name and Address
(A)
RE:SOURCE NEW JERSEY, INC.

66 FORD ROAD,STE 141
DANVILLE
NJ
07834
Type or Classification
(B)
CARPET INSTALLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,648
CARPET INSTALLATION12/05/2022$14,648
Name and Address
(A)
READY REFRESH BY NESTLE'
856192

LOUISVILLE
KY
40285
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$11,443
Total of All Transactions with this Payee/Payer for This Schedule$11,443
Name and Address
(A)
REGUS MANAGEMENT GROUP LLC

20 F STREET - 7th FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
LESSOR OF REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,821
Total of All Transactions with this Payee/Payer for This Schedule$10,821
Name and Address
(A)
RELIANCE FIRE PROTECTION, INC
412007

BOSTON
MA
02241-2007
Type or Classification
(B)
FIRE PROTECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
RELX INC DBA LEXISNEXIS
9854

NEW YORK
NY
10087
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,198
Total of All Transactions with this Payee/Payer for This Schedule$11,198
Name and Address
(A)
SAI MANAGEMENT LLC
415943
RARITAN PLAZA II
BOSTON
MA
02241
Type or Classification
(B)
LESSOR OF REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$214,322
RENT/ELECTRIC12/21/2022$21,351
RENT/ELECTRIC02/01/2023$21,351
RENT/ELECTRIC03/01/2023$21,351
RENT/ELECTRIC04/01/2023$21,756
RENT/ELECTRIC05/01/2023$21,756
RENT/ELECTRIC08/01/2022$21,351
RENT/ELECTRIC09/01/2022$21,351
RENT/ELECTRIC10/01/2022$21,351
RENT/ELECTRIC11/01/2022$21,352
RENT/ELECTRIC12/01/2022$21,352
Name and Address
(A)
SAMBA HOLDINGS, INC.

DEPT LA 24536
PASADENA
CA
91185-4536
Type or Classification
(B)
MOTOR VEHICLE REPORT MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$8,146
Name and Address
(A)
SCRANTON ELECTRIC HEATING & COOLING SERVICE INC

800 SANDERSON STREET
THROOP
PA
18512
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$6,274
Name and Address
(A)
SECURITAS TECHNOLOGY CORPORATION
DEPT. CH 10651

PALATINE
IL
60055
Type or Classification
(B)
SECURITY GUARD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,046
Total Non-Itemized Transactions with this Payee/Payer$4,013
Total of All Transactions with this Payee/Payer for This Schedule$16,059
INSTALLATION ACCESS INTERCOM10/13/2022$12,046
Name and Address
(A)
SHAMROCK BUILDING SERVICES INC

535 FOREST AVENUE
CARNEGIE
PA
15106
Type or Classification
(B)
SIGN SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,522
Total of All Transactions with this Payee/Payer for This Schedule$10,522
Name and Address
(A)
SITE ENTERPRISES, INC.

6861 WASHINGTON AVE
EGG HARBOR TOWNSHIP
NJ
08234
Type or Classification
(B)
ENVIRONMENTAL REMEDIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
REMOVE 550 GALLON STORAGE TANK10/04/2022$7,000
Name and Address
(A)
SMITH COMMUNICATIONS, INC.
14

HAMBURG
NJ
07419
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,167
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$54,667
GET OUT THE VOTE09/12/2022$12,000
GET OUT THE VOTE10/20/2022$12,692
CONSTRUCTION SHOWCASE04/03/2023$13,475
Name and Address
(A)
SMITH MULLIN, P.C.

240 CLAREMONT AVENUE
MONTCLAIR
NJ
07042
Type or Classification
(B)
EMPLOYMENT ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,999,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,999,999
NDA SETTLEMENT-PLAINTIFF PROCEEDS05/22/2023$4,666,666
NDA SETTLEMENT-ATTY PROCEEDS05/22/2023$1,333,333
Name and Address
(A)
SOUTH JERSEY GAS
6091

BELLMAWR
NJ
08099-6091
Type or Classification
(B)
GAS UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,479
Total of All Transactions with this Payee/Payer for This Schedule$9,479
Name and Address
(A)
STAPLES ADVANTAGE
70242

PHILADELPHIA
PA
19176
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$104,981
Total of All Transactions with this Payee/Payer for This Schedule$104,981
Name and Address
(A)
STERICYCLE, INC.

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
MEDICAL WASTE DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
STEWART BUSINESS SYSTEMS, LLC

936763
ATLANTA
GA
31193-6763
Type or Classification
(B)
EQUIPMENT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,128
Total of All Transactions with this Payee/Payer for This Schedule$32,128
Name and Address
(A)
STRASSHEIM GRAPHIC DESIGN & PRESS CORP
STE 225
1500 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,104
Total Non-Itemized Transactions with this Payee/Payer$17,037
Total of All Transactions with this Payee/Payer for This Schedule$29,141
PENS & CLOTH GIVEAWAY10/24/2022$7,038
CARPENTERS PENCILS01/12/2023$5,066
Name and Address
(A)
STRATUS BUILDING SOLUTIONS SERVICE GROUP
208299

DALLAS
TX
75320-8299
Type or Classification
(B)
COMMERCIAL CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$7,147
Name and Address
(A)
TAHOE INTERACTIVE SYSTEMS, INC
820

WESTERVILLE
PA
43086-0802
Type or Classification
(B)
COMPUTER SOFTWARE & SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,186
COMPUTER SERVICES07/01/2022$8,577
COMPUTER SERVICES08/04/2022$6,184
COMPUTER SERVICES09/06/2022$6,688
COMPUTER SERVICES10/06/2022$9,080
COMPUTER SERVICES11/04/2022$9,576
COMPUTER SERVICES12/09/2022$10,117
COMPUTER SERVICES01/02/2023$8,242
COMPUTER SERVICES02/01/2023$8,823
COMPUTER SERVICES03/06/2023$10,387
COMPUTER SERVICES04/04/2023$10,279
COMPUTER SERVICES05/04/2023$9,226
COMPUTER SERVICES06/05/2023$10,007
Name and Address
(A)
TALL TIMBER MARKETING GROUP

506-B MCNIGHT PARK
PITTSBURGH
PA
15237
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,652
Total of All Transactions with this Payee/Payer for This Schedule$7,652
HALF PAGE 6X JAN-DEC 202301/02/2023$6,000
Name and Address
(A)
TAYLOR ADAMS ASSOCIATES

3 KANSAS AVE NW
WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Name and Address
(A)
TERMINIX
802155

CHICAGO
IL
60680-2155
Type or Classification
(B)
PEST SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
TERRENCE R. MOONEY CPA

247 NEW JERSEY AVE
ABSECON
NJ
08201
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,943
Total Non-Itemized Transactions with this Payee/Payer$12,446
Total of All Transactions with this Payee/Payer for This Schedule$80,389
YEAR END ACCOUNTING 06/30/202209/13/2022$67,943
Name and Address
(A)
THALHIMER
5160

GLEN ALLEN
VA
23058
Type or Classification
(B)
REAL ESTATE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,937
Total of All Transactions with this Payee/Payer for This Schedule$12,937
Name and Address
(A)
THE BLUE BOOK BUILDING AND CONSTRUCTION NETWORK
500

JEFFERSON VALLEY
NY
10535
Type or Classification
(B)
COMMERCIAL CONSTRUCTION DIGITAL DIRECTORY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,362
2022 BLUE BOOK PROGRAM10/06/2022$14,362
Name and Address
(A)
THE CORPORATE GROUP
966

CLINTON
MD
20735
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,683
Total of All Transactions with this Payee/Payer for This Schedule$16,683
Name and Address
(A)
THE HOME DEPOT

2455 PACES FERRY RD NW
ATLANTA
GA
30339
Type or Classification
(B)
HOME IMPROVEMENT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,914
Total of All Transactions with this Payee/Payer for This Schedule$6,914
Name and Address
(A)
THE TRAVEL MECHANIC

1625 PADSTONE DRIVE
APEX
NC
27502
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
MEMBER INCENTIVE PROGRAM PRIZE04/21/2023$26,000
MEMBER INCENTIVE PROGRAM PRIZE08/01/2022$26,000
Name and Address
(A)
THE WASHINGTON WILD THINGS
ONE WASHINGTON FEDERAL WAY
WILD THINGS PARK
WASHINGTON
PA
15301
Type or Classification
(B)
PROFESSIONAL BASEBALL TEAM
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
ADVERTISING-PERMANENT SIGNAGE03/14/2023$5,000
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC.
911608

DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,729
Total of All Transactions with this Payee/Payer for This Schedule$16,729
Name and Address
(A)
TLC CLEANING SERVICE

1166 OCEAN HEIGHTS AVENUE
EGG HARBOR TOWNSHIP
NJ
08234
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,070
Total of All Transactions with this Payee/Payer for This Schedule$13,070
Name and Address
(A)
UBC & JOINERS OF AMERICA
843065
101 CONSTITUTION AVE
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,175
Total Non-Itemized Transactions with this Payee/Payer$13,904
Total of All Transactions with this Payee/Payer for This Schedule$87,079
PROMPT USAGE06/21/2023$6,200
PROMPT USAGE03/14/2023$5,213
PROMPT USAGE03/14/2023$5,343
PROMPT USAGE05/04/2023$9,027
PROMPT USAGE11/01/2022$9,194
PROMPT USAGE11/23/2022$7,022
PROMPT USAGE11/07/2022$8,129
2022 VAN/TARGET SMALL/BALLT RD04/21/2023$23,047
Name and Address
(A)
UGI UTILITIES, INC
15503

WILMINGTON
DE
19886-5503
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$6,876
Total of All Transactions with this Payee/Payer for This Schedule$6,876
Name and Address
(A)
UNITED PARCEL SERVICE
7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,549
Total of All Transactions with this Payee/Payer for This Schedule$18,549
Name and Address
(A)
VERIZON
25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,295
Total Non-Itemized Transactions with this Payee/Payer$25,889
Total of All Transactions with this Payee/Payer for This Schedule$306,184
TELEPHONE07/26/2022$29,233
TELEPHONE08/26/2022$29,256
TELEPHONE09/26/2022$27,690
TELEPHONE10/26/2022$35,461
TELEPHONE11/26/2022$14,783
TELEPHONE12/26/2022$22,434
TELEPHONE01/26/2023$24,859
TELEPHONE02/26/2023$23,649
TELEPHONE03/26/2023$24,729
TELEPHONE04/26/2023$19,256
TELEPHONE05/26/2023$28,945
Name and Address
(A)
VIRGINIA NATURAL GAS
5409

CAROL STEAM
IL
60197-5409
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$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
WASHINGTON GAS
37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,638
Total of All Transactions with this Payee/Payer for This Schedule$15,638
Name and Address
(A)
WATTS RESTORATION CO., INC.

1704 BUSTLETON PIKE
FEASTERVILLE
PA
19053
Type or Classification
(B)
MASONRY CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$7,150
BRICK WORK09/30/2022$5,200
Name and Address
(A)
WESTERN PEST SERVICES

800 LANIDEX PLZ, FL 2
PARSIPPANY
NY
07054
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$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
WEX BANK
4337

CAROL STREAM
IL
60197
Type or Classification
(B)
PAYMENT SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$737,936
FUEL07/23/2022$70,069
FUEL08/23/2022$68,229
FUEL09/23/2022$61,254
FUEL10/23/2022$56,803
FUEL11/23/2022$64,285
FUEL12/23/2022$57,584
FUEL01/23/2023$49,803
FUEL02/23/2023$65,202
FUEL03/23/2023$58,031
FUEL04/23/2023$60,821
FUEL05/23/2023$62,977
FUEL06/23/2023$62,878
Name and Address
(A)
WM AJ SHAEFFER'S SONS INC

420 DREW COURT STE B
KING OF PRUSSIA
PA
19460
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,720
Total Non-Itemized Transactions with this Payee/Payer$29,450
Total of All Transactions with this Payee/Payer for This Schedule$47,170
GYM FITOUT09/30/2022$12,330
REINSTALL FIXTURES05/03/2023$5,390
Name and Address
(A)
WM CORPORATE SERVICES, INC.
13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,167
Total of All Transactions with this Payee/Payer for This Schedule$19,167
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,653
Total Non-Itemized Transactions with this Payee/Payer$27,508
Total of All Transactions with this Payee/Payer for This Schedule$65,161
COPIER SERVICE02/08/2023$11,031
COPIER SERVICE04/03/2023$18,761
COPIER SERVICE04/10/2023$7,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-030

Name and Address
(A)
ACCNJ

91 FIELDCREST AVENUE, SUITE
EDISON
NJ
08837
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$11,075
FALL 2023 CONVENTION06/26/2023$5,175
Name and Address
(A)
ADAM PETROVICH & ASSOCIATES, INC.

204A SCHREIBER INDUSTRIAL P
NEW KENSINGTON
PA
15068
Type or Classification
(B)
TRUCKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,859
TENTS, ETC DELEGATES07/12/2022$59,859
Name and Address
(A)
ADEGA RESTAURANT

130-132 FERRY STREET
NEWARK
NJ
07105
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
Amk Pnc Park Premium Svcs

115 FEDERAL STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
BASEBALL STADIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,385
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,385
MEETING07/06/2022$7,385
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$116,077
Total of All Transactions with this Payee/Payer for This Schedule$116,077
Name and Address
(A)
ATLANTIC CITY CONVENTION CENTER

ONE CONVENTION CENTER BLVD
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,497
SHOWCASE03/10/2023$5,254
SHOWCASE12/09/2022$12,784
SHOWCASE02/08/2023$12,784
SHOWCASE02/27/2023$12,784
SHOWCASE04/20/2023$8,891
Name and Address
(A)
BEST WESTERN

7701 WEST BRANCH HIGHWAY
LEWISBURG
PA
17837-6851
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$8,447
Total of All Transactions with this Payee/Payer for This Schedule$8,447
Name and Address
(A)
CAESARS HOTEL & CASINO

3570 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,329
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$8,029
MEETING01/26/2023$7,329
Name and Address
(A)
CAPITAL GRILLE

1000 DARDEN CENTER DR
ORLANDO
FL
32837
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,790
Total Non-Itemized Transactions with this Payee/Payer$7,154
Total of All Transactions with this Payee/Payer for This Schedule$18,944
MEETING04/27/2023$5,324
MEETING12/12/2022$6,466
Name and Address
(A)
CARPENTER CONTRACTOR TRUST

1803 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
BENEFIT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,666
Total Non-Itemized Transactions with this Payee/Payer$9,598
Total of All Transactions with this Payee/Payer for This Schedule$23,264
CONFERENCE AND MEETINGS09/22/2022$8,648
CONFERENCE AND MEETINGS05/26/2023$5,018
Name and Address
(A)
CARPENTERS INT'L TRAINING CENTER

212 CARPENTERS UNION WAY
LAS VEGAS
NV
89119
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,518
Total Non-Itemized Transactions with this Payee/Payer$25,896
Total of All Transactions with this Payee/Payer for This Schedule$50,414
TRAINING04/30/2023$18,560
TRAINING05/31/2023$5,958
Name and Address
(A)
CATERING BY DESIGN

18 W. HORTTER STREET
PHILADELPHIA
PA
19119
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,667
Total Non-Itemized Transactions with this Payee/Payer$1,955
Total of All Transactions with this Payee/Payer for This Schedule$33,622
ELECTION WATCH PARTY11/08/2022$9,120
76ERS PLACE EVENT05/25/2023$10,608
HOLIDAY LUNCH12/22/2022$11,939
Name and Address
(A)
CLEAVER

108 S 18TH ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,373
Total of All Transactions with this Payee/Payer for This Schedule$5,373
Name and Address
(A)
CRYSTAL SPRINGS RESORT

3621 ROUTE 94 SOUTH
HAMBURG
NJ
07419
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,243
Total Non-Itemized Transactions with this Payee/Payer$773
Total of All Transactions with this Payee/Payer for This Schedule$437,016
QUARTERLY MEETING10/31/2022$259,774
QUARTERLY MEETING11/29/2022$60,000
QUARTERLY MEETING11/22/2022$116,469
Name and Address
(A)
DELTA AIR

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,413
Total of All Transactions with this Payee/Payer for This Schedule$17,413
Name and Address
(A)
DENNIS TRANSPORTATION

203 N. MELBOURNE AVE
VENTNOR
NJ
08406
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
DRURY HOTELS

101 RIDGE ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,710
Total Non-Itemized Transactions with this Payee/Payer$4,434
Total of All Transactions with this Payee/Payer for This Schedule$28,144
DELEGATE MEETING07/12/2022$23,710
Name and Address
(A)
DRURY HOTELS

101 RIDGE ROAD
PITTSBURGH
PA
15205
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$13,573
Total of All Transactions with this Payee/Payer for This Schedule$13,573
Name and Address
(A)
EAS TECHNICAL COLLEGE

91 FIELDCREST AVE, SUITE A-
edison
NJ
08837
Type or Classification
(B)
TECHNICAL SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,643
Total Non-Itemized Transactions with this Payee/Payer$12,670
Total of All Transactions with this Payee/Payer for This Schedule$23,313
300 HITTERS04/01/2023$10,643
Name and Address
(A)
ELECTIONS USA, INC.

1927 EAST SAW MILL ROAD
QUAKERTOWN
PA
18951
Type or Classification
(B)
VOTING SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,695
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$19,244
ELECTION EXPENSE07/11/2022$13,695
Name and Address
(A)
FAIRFIELD INN & SUITES

10400 FERNWOOD RD
BETHESDA
MD
20817
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$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
HARD ROCK HOTEL

5701 STIRLING ROAD
DAVIE
FL
33314
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$7,964
Total of All Transactions with this Payee/Payer for This Schedule$7,964
Name and Address
(A)
HARRAH'S RESORT

ONE CAESAR PLACE DRIVE
LAS VEGAS
NV
89109
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$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
HERSHEY ENTERTAINMENT & RESORTS COMPANY

325 UNIVERSITY DRIVE
HERSHEY
PA
17033
Type or Classification
(B)
EVENT VENUE
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
QUARTERLY MEETING02/08/2023$5,000
Name and Address
(A)
HILTON

7930 JONES BRANCH DR
MCLEAN
VA
22102
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$34,600
Total of All Transactions with this Payee/Payer for This Schedule$34,600
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE,STE 100
ATLANTA
GA
30346-2149
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$9,580
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Name and Address
(A)
LIVE VIEW GPS

29021 AVE SHERMAN STE 103
VALENCIA
CA
91355
Type or Classification
(B)
COMPUTER NETWORK/INFO SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$6,369
Name and Address
(A)
LOCAL UNION 158

1803 SPRING GARDEN STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,914
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$11,464
DELEGATE EXPENSE07/09/2022$7,914
Name and Address
(A)
LOCAL UNION 205

10238 SYCAMORE DRIVE
ASHLAND
VA
23005
Type or Classification
(B)
LOCAL UNION
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
LABOR DAY PICNIC08/02/2022$5,000
Name and Address
(A)
LOCAL UNION 253
STE A22
91 FIELDCREST AVE
EDISON
NJ
08837
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$6,116
Total of All Transactions with this Payee/Payer for This Schedule$12,028
DELEGATE MEETING08/09/2022$5,912
Name and Address
(A)
LOCAL UNION 254
STE A22
91 FIELDCREST AVE
EDISON
NJ
08837
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,374
DELEGATE MEETING08/09/2022$5,374
Name and Address
(A)
LOCAL UNION 420
157

SHEAKLEYVILLE
PA
16151
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Name and Address
(A)
LOCAL UNION 423

261 PATCHWAY ROAD
DUNCANSVILLE
PA
16635
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,348
Total of All Transactions with this Payee/Payer for This Schedule$12,348
Name and Address
(A)
LRN CORPORATION

DEPT AT 952699
ATLANTA
GA
31192-2699
Type or Classification
(B)
CONSULTANT
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
1ST YEAR ANTI HARRASSMENT TRAINING04/14/2023$5,000
Name and Address
(A)
MANDALAY BAY RESORT

3950 LAS VEGAS BLVD S
LAS VEGAS
NV
89103
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$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
MARRIOTT

7750 WISCONSIN AVE
BETHESDA
MD
20814
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$22,354
Total of All Transactions with this Payee/Payer for This Schedule$22,354
Name and Address
(A)
Mike Ditkas Robinson Llc

1 ROBINSON PLZ
PITTSBURGH
PA
15205-1021
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$5,273
Name and Address
(A)
NJ LEAGUE OF MUNICIPALITIES

222 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONFERENCE03/07/2023$13,800
Name and Address
(A)
NJ STATE BLDG. & CONST. TRADES COUNCIL

77 BRANT AVENUE, SUITE 102
CLARK
NJ
07066
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONVENTION06/05/2023$5,000
CONVENTION08/02/2022$5,000
Name and Address
(A)
NORTHEAT CARPENTERS APPRENTICE

75 FIELDCREST AVENUE
EDISON
NJ
08837
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,695
Total Non-Itemized Transactions with this Payee/Payer$11,594
Total of All Transactions with this Payee/Payer for This Schedule$57,289
300 HITTERS07/01/2022$24,596
REIM PRICO EXP07/01/2022$21,099
Name and Address
(A)
OCEAN CASINO RESORT

500 BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,237
Total Non-Itemized Transactions with this Payee/Payer$11,150
Total of All Transactions with this Payee/Payer for This Schedule$515,387
CONVENTION11/21/2022$30,510
CONVENTION07/14/2022$53,860
CONVENTION06/06/2023$321,348
CONVENTION07/14/2022$52,940
CONVENTION05/25/2023$25,884
MEETING07/04/2022$6,565
MEETING09/16/2022$6,565
MEETING10/19/2022$6,565
Name and Address
(A)
OMNI HOTEL

2500 CALVERT ST NW
WASHINGTON
DC
20008
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$25,316
Total of All Transactions with this Payee/Payer for This Schedule$25,316
Name and Address
(A)
ORATORIUM GROUP, LLC

9900 WILBUR MAY PKWUNIT 803
RENO
NV
89521
Type or Classification
(B)
HUMAN RESOURCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,974
Total Non-Itemized Transactions with this Payee/Payer$2,011
Total of All Transactions with this Payee/Payer for This Schedule$184,985
TRAINING07/26/2022$7,974
TRAINING07/01/2022$26,000
TRAINING08/01/2022$26,000
TRAINING09/01/2022$26,000
TRAINING10/01/2022$31,000
TRAINING06/01/2023$66,000
Name and Address
(A)
PHILADELPHIA PARKING AUTHORITY

1901 ARCH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
PARKING LOTS,METERS,GARAGES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,865
Total of All Transactions with this Payee/Payer for This Schedule$10,865
Name and Address
(A)
PITTSBURGH AIRPORT MARRIOT

777 ATEN ROAD
CORAPOLIS
PA
15108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,414
DELEGATE MEETING07/14/2022$10,414
Name and Address
(A)
RECRUIT MILITARY, LLC

1545 CROSSWAY BLVD.,STE 200
CHESAPEAKE
VA
23320
Type or Classification
(B)
RECRUITING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,570
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$15,360
JOB FAIRS05/10/2023$12,570
Name and Address
(A)
RESIDENCE INN

10400 FERNWOOD ROAD
BETHESDA
MD
20817
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$19,614
Total of All Transactions with this Payee/Payer for This Schedule$19,614
Name and Address
(A)
RPM ITALIAN DC
STE 1
601 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
SALOON RESTAURANT

750 S 7th St
PHILADELPHIA
PA
19147
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,198
Total of All Transactions with this Payee/Payer for This Schedule$9,198
Name and Address
(A)
SALVATORE'S

5001-B CURRY RD
PITTSBURGH
PA
15236
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,631
LABOR DAY 202209/05/2022$9,631
Name and Address
(A)
SAUDIA SHULERS

2836 N 22nd St
PHILADELPHIA
PA
19132
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,100
MEETING10/06/2022$8,100
Name and Address
(A)
SHERATON

ONE STAR POINT
STAMFORD
CT
06902
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$10,662
Total of All Transactions with this Payee/Payer for This Schedule$10,662
Name and Address
(A)
SOUTHWEST AIRLINES
36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,401
Total of All Transactions with this Payee/Payer for This Schedule$50,401
Name and Address
(A)
THE FLUTED MUSHROOM

109 S 12TH STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,586
HALL RENTAL07/17/2022$5,586
Name and Address
(A)
THE LOGAN PHILADELPHIA

ONE LOGAN SQUARE
PHILADELPHIA
PA
19103
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$17,759
Total of All Transactions with this Payee/Payer for This Schedule$17,759
Name and Address
(A)
THE LOGAN PHILADELPHIA'S HOTEL

ONE LOGAN SQUARE
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,687
MEETING02/08/2023$78,247
MEETING12/29/2022$35,014
MEETING12/23/2022$24,426
Name and Address
(A)
UBC & JA OF AMERICA
843065
101 CONSTITUTION AVE
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,508
Total Non-Itemized Transactions with this Payee/Payer$21,378
Total of All Transactions with this Payee/Payer for This Schedule$48,886
UBC EXCELLENCE08/24/2022$10,608
EVALUATION07/01/2022$6,240
SISTERS IN THE BROTHERHOOD CONFERENCE08/31/2022$10,660
Name and Address
(A)
UBER

1455 MARKET ST STE 400
SAN FRANCISCO
CA
94102
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,226
Total of All Transactions with this Payee/Payer for This Schedule$10,226
Name and Address
(A)
UNITED AIRLINES
WILLIS TOWER
233 S WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,115
Total of All Transactions with this Payee/Payer for This Schedule$54,115
Name and Address
(A)
VISTA CONVENTION SERVICES
BOX 3000
6575 DELILAH ROAD
PLEASANTVILLE
NJ
08232
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,351
SHOWCASE SIGN INSTALL04/24/2023$31,351
Name and Address
(A)
WATERFALL CATERING

652 RIDGE ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,891
Total Non-Itemized Transactions with this Payee/Payer$13,408
Total of All Transactions with this Payee/Payer for This Schedule$51,299
DELEGATE MEETING07/22/2022$22,651
HOLIDAY OPEN HOUSE12/06/2022$15,240
Name and Address
(A)
WESTIN HOTEL

171 WATERFRONT STREET
OXON HILL
MD
20745
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$17,809
Total of All Transactions with this Payee/Payer for This Schedule$17,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 035-030

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$14,629,308
PENSIONGREATER PA CARPENTERS PENSION FUND$952,983
ANNUITYGREATER PA CARPENTERS ANNUITY PLAN$683,820
HEALTH AND WELFAREGREATER PA CARPENTERS WELFARE FUND$765,042
PENSIONOHIO CARPENTERS PENSION PLAN$30,284
PENSIONCARPENTERS PENSION FD OF WV$178,362
HEALTH AND WELFARECARPENTERS HEALTH FD OF WV$136,996
PENSIONMID-ATLANTIC RCC PENSION PLAN$334,414
ANNUITYMID-ATLANTIC RCC ANNUITY$128,288
HEALTH AND WELFAREMID-ATLANTIC RCC HEALTH FUND$284,779
PENSIONCUMERLAND MD & VICINITY BLDG & CONSTR EES$24,585
PENSIONNORTHEAST CARPENTERS PENSION FUND$612,191
HEALTH AND WELFARENORTHEAST CARPENTERS HEALTH FUND$530,591
ANNUITYNORTHEAST CARPENTERS ANNUITY FUND$316,626
PENSIONCARPENTERS PENSION & ANNUITY PLAN PHILA & VICINITY$506,960
HEALTH AND WELFARECARPENTERS HEALTH & WELFARE PHILA & VICINITY$345,438
SAVINGS/RETIREMENTCARPENTERS SAVINGS PLAN PHILA & VICINITY$38,718
PENSIONCARPENTERS LOCAL 491 PENSION PLAN$20,715
HEALTHCARPENTERS LOCAL 491 HEALTH PLAN$27,178
ANNUITYCARPENTERS LOCAL 491 ANNUITY FUND$28,008
LIFE AND SHORT TERM AND LONG TERM DISABILITYGUARDIAN$140,884
PENSIONUBC PENSION PLAN$4,155,632
PENSION - EMERITUSMETROPOLITAN CARPENTERS RETIREMENT FUND$4,277
401KNEWPORT GROUP INC$58,584
HRA AND CAFETERIA PLANCARPENTERS HEALTH & WELFARE PHILA & VICINITY$70,881
HRA AND CAFETERIA PLANNORTHEAST CARPENTERS HEALTH FUND$88,037
NY EMERITUSNORTH ATLANTIC STATES CARPENTERS H & W FUND$16,296
PHILADELPHIA EMERITUSCARPENTERS H & W FUND OF PHILADELPHIA$4,725
NJ EMERITUSNORTHEAST CARPENTERS H & W FUND$88,119
NJ & PHILADELPHIA EMERITUSEASTERN ATLANTIC STATES H & W FUND$110,720
PA EMERITUSGREATER PA CARPENTERS MEDICAL PLAN$189
LIFE, STD, LTD FOR MILLWRIGHTS MUTUAL OF OMAHA$4,050
EMPLOYEE BENEFITSHIGHMARK$7,573
HEALTH AND WELFAREEASTERN ATLANTIC STATES CARPENTERS HEALTH FUND$1,326,833
NJ HRAEASTERN ATLANTIC STATES CARPENTERS HEALTH FUND HRA$140,860
PHILADELPHIA HRAEASTERN ATLANTIC STATES CARPENTERS HEALTH FUND HRA$48,576
PHILADELPHIA VACATION FUNDEASTERN ATLANTIC STATES CARPENTERS HEALTH FUND $51,048
PENSIONEASTERN ATLANTIC STATES CARPENTERS PENSION FUND$1,575,614
ANNUITYEASTERN ATLANTIC STATES CARPENTERS ANNUITY FUND$790,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-030
Address of Record: The accounting records are maintained at 650 Ridge Road, Suite 200, Pittsburgh, PA 15205.

Question 11(a):

Question 11(a): : : : : : : : GREATER PA CARPENTERS PEC REPORTS FILED COMMONWEALTH OF PA, DEPARTMENT OF STATE, BUREAU OF COMMISSIONS, 210 N. OFFICE BUILDING, HARRISBURG, PA 17120; COUNTY BOARD OF ELECTIONS CITY HALL, ROOM 142, 1400 JOHN F KENNEDY BLVD, PHILADELPHIA, PA 19107 25-1635308 12/31 GREATER DE CARPENTERS PEC REPORTS FILED OFFICE OF THE STATE ELECTION COMMISSIONER, 905 S GOVERNORS AVE, STE 170, DOVER, DE 19904 81-1511496 12/31 GREATER NJ CARPENTERS PEC REPORTS FILED NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION, PO BOX 185, TRENTON, NJ 08625 45-4534272 12/31 GREATER VA CARPENTERS PEC REPORTS FILED VIRGINIA DEPARTMENT OF ELECTIONS WASHINGTON BUILDING, 1100 BANK STREET, FIRST FLOOR, RICHMOND VA 23219 84-3361123 12/31 GREATER WV CARPENTERS PEC REPORTS FILED OFFICE OF THE SECRETARY OF STATE, DIVISION OF ELECTIONS, STATE CAPITOL BUILDING, CHARLESTON, WV 25305 84-5025531 12/31 E ATLANTIC REGIONAL COUNCIL OF CARPENTERS MD PAC REPORTS FILED MARYLAND STATE BOARD OF ELECTIONS, 151 WEST STATE STREET, SUITE 200, ANNAPOLIS, MD 21401 84-4029543 12/31 CARPENTERS ACTION FUND FILES ELECTRONICALLY WITH THE IRS 84-3362212 12/31 PROGRESS360 FILES ELECTRONICALLY WITH THE IRS 92-3518700 12/31

Question 11(b):

Question 11(b): : : : : : : : KML RESOURCE MANAGEMENT, INC 650 RIDGE ROAD, STE 200 PITTSBURGH, PA 15205 PROVIDES INFORMATION AND AWARENESS TO THE PUBLIC 81-3868217 6/30 INCLUDED IN LM-2 KEYSTONE MOUNTAIN LAKES REGIONAL COUNCIL OF CARPENTERS BUILDING CORP-NJ 650 RIDGE ROAD, STE 200 PITTSBURGH, PA 15205 HOLDS TITLE TO BUILDINGS OWNED BY EASRCC 20-4771960 6/30 INCLUDED IN LM-2

Question 12: AUDIT BY TERRENCE R. MOONEY, CPA, 247 NEW JERSEY AVE, ABSECON, NJ 08201.

Question 15: THE COUNCIL ACQUIRED INVESTMENTS, CASH AND LAND FROM THE TERMINATED EASTERN MILLWRIGHT REGIONAL COUNCIL OF CARPENTERS. THE TOTAL CASH WAS $1,198,905, INVESTMENTS WERE $4,294,779 AND THE FMV OF THE LAND WAS $1,400,000. THE COUNCIL ALSO CONDUCTED A RAFFLE IN MARCH OF 2023 AS PART OF ITS MEMBER PROGRAM AND AWARDED 5 BEST BUY GIFTS CARDS OF $1000 EACH, 5 VACATION PACKAGES VALUED AT $5,000 EACH, AS WELL AS A 2023 FORD F-150 SUPERCREW VALUED AT $51,730.

Question 10: GREATER PENNSYLVANIA CARPENTERS' MEDICAL PLAN HEALTH BENEFITS 23-7007718 PLAN-501 GREATER PENNSYLVANIA CARPENTERS' PENSION FUND PENSION BENEFITS 25-6913570 PLAN-001 GREATER PENNSYLVANIA REGIONAL DISTRICT COUNCIL OF CARPENTERS' ANNUITY AND SAVINGS FUND PENSION BENEFITS 25-6107170 PLAN-001 CARPENTERS' JOINT APPRENTICESHIP PROGRAM OF GREATER PENNSYLVANIA AND THE CARPENTERS' JOINT ADVANCED TRAINING PROGRAM 650 RIDGE ROAD PITTSBURGH, PA 15205 25-1346364 CARPENTERS PENSION FUND OF WEST VIRGINIA PENSION BENEFITS 55-6027988 PLAN-001 CARPENTERS HEALTH FUND OF WEST VIRGINIA 3150 US RTE 60 ONA, WV 25619 HEALTH BENEFITS 55-0621800 PLAN-001 OHIO CARPENTERS' PENSION PLAN PENSION BENEFITS 34-6574360 PLAN-001 MID-ATLANTIC REGIONAL COUNCIL OF CARPENTERS' HEALTH PLAN HEALTH BENEFITS 52-6051383 PLAN-501 MID-ATLANTIC REGIONAL COUNCIL OF CARPENTERS' PENSION PLAN 6009 OXON MILL ROAD, SUITE 416 OXON, MD 20745 PENSION BENEFITS 52-6051388 PLAN-001 CUMBERLAND, MARYLAND AND VICINITY BUILDING AND CONSTRUCTION EMPLOYEES' PENSION PLAN 327 NORTH CENTRE STREET CUMBERLAND, MD 21502 PENSION BENEFITS 52-6061646 PLAN-001 MID-ATLANTIC REGIONAL COUNCIL OF CARPENTERS 457B SAVINGS PLAN PENSION BENEFITS 52-2336150 PLAN-001 MID-ATLANTIC REGIONAL COUNCIL OF CARPENTERS 457F SAVINGS PLAN PENSION BENEFITS 52-2336150 PLAN-002 CARPENTERS HEALTH & WELFARE FUND OF PHILADELPHIA & VICINITY HEALTH BENEFITS 23-1574984 PLAN-501 CARPENTERS PENSION & ANNUITY PLAN OF PHILADELPHIA & VICINITY PENSION BENEFITS 23-1613018 PLAN-001 CARPENTERS SAVINGS PLAN OF PHILADELPHIA & VICINITY PENSION BENEFITS 23-2508131 PLAN-003 PENSION PLAN OF CARPENTERS BENEFIT FUNDS OF PHILADELPHIA & VICINITY 1811-17 SPRING GARDEN STREET PHILADELPHIA, PA 19130 PENSION BENEFITS 23-1613018 PLAN-002 NORTHEAST CARPENTERS HEALTH FUND HEALTH BENEFITS 22-6032181 PLAN-501 NORTHEAST CARPENTERS PENSION FUND PENSION BENEFITS 11-1991772 PLAN-001 NORTHEAST CARPENTERS ANNUITY FUND RARITAN PLAZA II 91 FIELDCREST AVE EDISON, NJ 08837 PENSION BENEFITS 22-2406812 PLAN-002 CARPENTERS' LOCAL 491 HEALTH & WELFARE FUND HEALTH BENEFITS 52-1252611 PLAN-501 CARPENTERS' LOCAL 491 PENSION PLAN PENSION BENEFITS 22-2835549 PLAN-001 CARPENTERS' LOCAL 491 ANNUITY 911 RIDGEBROOK ROAD SPARKS, MD 21152 PENSION BENEFITS 52-1840473 PLAN-002 CARPENTERS JOINT APPRENTICESHIP TRAINING FUND OF PHILADELPHIA & VICINITY 10401 DECATOR ROAD PHILADELPHIA, PA 19154 23-1518467 NORTHEAST CARPENTERS APPRENTICESHIP FUND 75 FIELDCREST AVE EDISON, NJ 08837 23-7041867 MID-ATLANTIC CARPENTERS TRAINING CENTERS 8510 PENNSYLVANIA AVE UPPER MARLBORO, MD 20772 53-0190955 MARCC-JATC WV DISTRICT 110 BOYLES LANE PARKERSBURG, WV 26106 55-0785899 EASTERN ATLANTIC STATES CARPENTERS PENSION FUND 1811 SPRING GARDEN STREET PHILADELPHIA, PA 19130 23-1613018 EASTERN ATLANTIC STATES CARPENTERS HEALTH FUND 1811 SPRING GARDEN STREET PHILADELPHIA, PA 19130 22-6032181 EASTERN ATLANTIC STATES CARPENTERS ANNUITY FUND 1811 SPRING GARDEN STREET PHILADELPHIA, PA 19130 22-2406812

Question 17: EASRCC HAD ASSETS PLEDGED AND UNPAID FOR TARGET FUND DISTRIBUTIONS IN THE AMOUNT OF $18,543,388 AS OF JUNE 30, 2023. ACCRUED VACATION OWED TO EMPLOYEES ON JUNE 30, 2023 WAS $897,470.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::::::DISABLED MEMBERS PAY REDUCED DUES.

Schedule 13, Row1:

Schedule 13, Row1:::::::

Schedule 13, Row2:

Schedule 13, Row2:::::::APPRENTICE MEMBERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:::::::

Schedule 13, Row3:

Schedule 13, Row3:::::::CONTRACTOR MEMBERS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3:::::::

Schedule 13, Row4:

Schedule 13, Row4:::::::EARLY RETIRED MEMBERS PAY REDUCED DUES.

Schedule 13, Row4:

Schedule 13, Row4:::::::

Schedule 13, Row5:

Schedule 13, Row5:::::::HONORARY MEMBERS DO NOT PAY DUES.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:::::::REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row6:

Schedule 13, Row6:::::::

Schedule 13, Row7:

Schedule 13, Row7:::::::RETIRED MEMBERS PAY FULL DUES.

Schedule 13, Row7:

Schedule 13, Row7:::::::

Schedule 13, Row8:

Schedule 13, Row8::::::MEMBERS IN ARREARS ARE MEMBERS THAT ARE NOT CURRENT IN PAYING DUES.

Schedule 13, Row8:

Schedule 13, Row8::::MEMBERS IN ARREARS CANNOT VOTE UNTILE DUES ARE PAID IN FULL.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)