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January 3, 2013 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report

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This report is m anadatory under P.L. 86-257, as am ended. Failure to com ply m ay result in crim inal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

U.S. Departm ent of LaborO ffice of Labor-M anagem ent

Standards W ashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved

Office of M anagem ent and Budget No. 1245-0003

Expires: 10-31-2013M UST BE USED BY LABO R O RGANIZATIO NS W ITH $250,000 O R M O RE IN TO TAL ANNUAL RECEIPTS AND LABO R O RGANIZATIO NS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER 071-060

2. PERIOD COVEREDFrom 07/01/2011Through 06/30/2012

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 STATE COUNTY & MUNI EMPLS AFL-CIO

5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL

6. DESIGNATION NBR 13

7. UNIT NAME (if any) PENNSYLVANIA PUBLIC EMPLOYEES

8. MAILING ADDRESS (Type or print in capital letters)First Name TRAVIS

Last Name OHM

P.O Box - Building and Room Number

Number and Street 4031 EXECUTIVE PARK DRIVE

City HARRISBURG

State PA

ZIP Code + 4 171111599

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw , that all of the inform ation subm itted in this report (including inform ation contained in any accom panying docum ents) has been exam ined by thesignatory and is, to the best of the undersigned individual's know ledge and belief, true, correct and com plete (See Section V on penalties in theinstructions.)26. SIGNED: todd L Singer PRESIDENT 27. SIGNED: Alan E Redding TREASURERDate: Sep 28, 2012 Contact Info: 717-564-9312 Date: Sep 28, 2012 Contact Info: 717-633-6832Form LM -2 (Revised 2010)

of 61HTML Report (Disclosure)

1/3/2013http://kcerds.dol-esa.gov/query/orgReport.do

ITEMS 10 THROUGH 21 FILE NUMBER: 071-06010. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?

Yes

11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?

No

12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)

No

14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?

$500,000

15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?

No

16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?

No

17. Did the labor organization have any contingent liabilities at the end of the reporting period?

No

18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed inthe instructions?

No

19. What is the date of the labor organization's next regular election of officers?

04/2013

20. How many members did the labor organization have at the end of the reporting period?

51,676

21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 1.5%per Pay Prd N/A N/A(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

Form LM -2 (Revised 2010)



STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 071-060

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $5,906,014 $6,404,18423. Accounts Receivable 1 $1,836,267 $2,402,36224. Loans Receivable 2 $1,534,733 $1,396,40225. U.S. Treasury Securities $3,091,528 $2,787,25426. Investments 5 $11,446,416 $8,525,93527. Fixed Assets 6 $13,856,467 $13,339,07828. Other Assets 7 $1,718,661 $1,360,311

29. TOTAL ASSETS $39,390,086 $36,215,526

LIABILITIES

LIABILITIESSchedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $1,303,411 $1,951,07931. Loans Payable 9 $032. Mortgages Payable $0 $033. Other Liabilities 10 $39,593,601 $49,180,07634. TOTAL LIABILITIES $40,897,012 $51,131,155

35. NET ASSETS -$1,506,926 -$14,915,629




STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 071-060

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $4,868,638

37. Per Capita Tax $25,002,798

38. Fees, Fines, Assessments, Work Permits $0

39. Sale of Supplies $0

40. Interest $349,559

41. Dividends $86,705

42. Rents $670,96343. Sale of Investments and Fixed Assets 3 $3,610,45144. Loans Obtained 9 $045. Repayments of Loans Made 2 $55,76446. On Behalf of Affiliates for Transmittal to Them $3,709,83847. From Members for Disbursement on Their Behalf

$0

48. Other Receipts 14 $949,19749. TOTAL RECEIPTS $39,303,913

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $8,935,45451. Political Activities and Lobbying 16 $845,67752. Contributions, Gifts, and Grants 17 $481,39053. General Overhead 18 $7,779,36154. Union Administration 19 $3,259,15255. Benefits 20 $4,462,49356. Per Capita Tax $8,169,203

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $13,316

59. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $283,56361. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf

$3,667,082

64. On Behalf of Individual Members $0

65. Direct Taxes $869,296

66. Subtotal $38,765,987

67. Withholding Taxes and Payroll Deductions

67a. Total Withheld $4,997,302

67b. Less Total Disbursed $5,037,059

67c. Total Withheld But Not Disbursed -$39,757

68. TOTAL DISBURSEMENTS $38,805,744Form LM -2 (Revised 2010)



SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name (A)

Total Account Receivable

(B)

90-180 Days

Past Due (C)

180+ Days

Past Due (D)

Liquidated Account

Receivable (E)

Totals from all other accounts receivable $2,402,362 $0 $0 $0TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $2,402,362 $0 $0 $0Form LM -2 (Revised 2010)



SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 071-060

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 regarless of amount.

(A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E) Name: UFCWPurpose: Bldg. ConstructionSecurity: UnsecuredTerms: 9% 25yr monthly

$1,357,673 $0 $82,567 $1,275,106

Name: PA AFL-CIO RELPPurpose: MortgageSecurity: Real Estate Prop.Terms: 5000/mo. until 7/2014

$177,060 $0 $55,764 $121,296

Total of loans not listed aboveTotal of all lines $1,534,733 $0 $55,764 $82,567 $1,396,402

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)Form LM -2 (Revised 2010)



SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

US Treasuries $2,532,613 $2,558,072 $2,558,072 $2,558,072Marketable Securities $9,705,248 $10,076,347 $10,076,347 $10,076,347Total of all lines $12,237,861 $12,634,419 $12,634,419 $12,634,419

14. Less Reinvestments $9,023,968(Net Sales total will automatically entered in Item 43)15. Net Sales $3,610,451




SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 071-060

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

US Treasuries $2,285,377 $2,285,377 $2,285,377Marketable Securities $6,738,591 $6,738,591 $6,738,591Furniture and Fixtures $31,825 $31,825 $31,825Building Improvements $251,738 $251,738 $251,738Total of all lines $9,307,531 $9,307,531 $9,307,531

14. Less Reinvestments $9,023,968(Net Purchases total will automatically entered in Item 60)15. Net Purchases $283,563




SCHEDULE 5 - INVESTMENTS FILE NUMBER: 071-060

Description (A)

Amount (B)

Marketable Securities

1. Total Cost $8,561,3062. Total Book Value $8,402,9993. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

W ells Fargo Advantage Total Return Bond Fund $519,148

Other Investments

4. Total Cost $122,9365. Total Book Value $122,9366. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached.

Investm ent in UFCW Local 1776 Lim ited Partnership $122,9367. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $8,525,935Form LM -2 (Revised 2010)



SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 071-060

Description (A)

Cost or Other Basis (B)

Total Depreciation or

Amount Expensed (C)

Book Value (D)

Value (E)

1. 160 Patchway Road, Duncansville, PA $304,845 $304,845 $304,8451. 116-118 Blvd. of the Allies, Pittsburgh, PA $275,502 $275,502 $275,5021. 1276 Liberty Street, Franklin, PA $26,461 $26,461 $26,4611. 250 Commerce Park Drive, New Columbia, PA $260,259 $260,259 $260,2591. 1258 O'Neil Hwy., Dunmore, PA $50,000 $50,000 $50,0001. 150 So. 43rd Street, Harrisburg, PA $473,039 $473,039 $473,0391. 4031 Executive Park Blvd., Harrisburg, PA $207,973 $207,973 $207,9733. 4031 Executive Park Blvd., Harrisburg, PA $3,781,160 $2,469,374 $1,311,786 $5,698,5943. 160 Patchway Roac, Duncansville, PA $2,338,696 $806,074 $1,532,622 $2,374,5633. 116-118 Blvd. of the Allies, Pittsburgh, PA $766,201 $430,683 $335,518 $1,087,9403. 1276 Liberty Street, Franklin, PA $1,406,358 $346,340 $1,060,018 $1,634,6963. 250 Commerce Park Drive, New Columbia, PA $2,216,132 $845,765 $1,370,367 $2,273,0943. 1258 O'Neil Hwy., Dunmore, PA $1,716,241 $739,621 $976,620 $1,709,3963. 150 So. 43rd Street, Harrisburg, PA $9,298,301 $4,480,490 $4,817,811 $9,577,7425. Automobiles and Other Vehicles $45,741 $41,167 $4,574 $4,5746. Office Furniture and Equipment $4,195,485 $3,865,433 $330,052 $330,052

7. Other Fixed Assets $23,697 $22,066 $1,631 $1,631

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$27,386,091 $14,047,013 $13,339,078 $26,290,361




SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 071-060

Description (A)

Book Value (B)

Security Deposits $848Prepaid Expenses $75,683Unrealized Gains on Investments for LM-2 Reporting $1,283,780Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $1,360,311Form LM -2 (Revised 2010)



SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 071-060

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

Liquidated Account

(E) Total from all other accounts payable $1,951,079 $0 $0 $0Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))

$1,951,079 $0 $0 $0




SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 071-060

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)(1)

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 44 Item 62 Item 69

with ExplanationItem 31

Column (D)Form LM -2 (Revised 2010)



SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 071-060

Description (A)

Amount at End of Period (B)

Deferred Income $56,848Objectors Payable $802Accrued Severance Pay $2,850,113Accrued Retirement Costs $46,231,567Other Payroll Withholdings Payable $40,746Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $49,180,076Form LM -2 (Revised 2010)



SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 071-060

(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) thru (F)

(H) TOTAL

A B C

A. J BeveridgeSec.C

$1,906 $4,900 $1,067 $0 $7,873

ISchedule 15 Representational Activities

0 % Schedule 16 Political Activities and Lobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

100 %

A B C

Barbara CooperV.P.C

$5,379 $3,080 $3,581 $0 $12,040






100 %

A B C

Joyce CulpepperV.P.C

$2,526 $3,100 $1,067 $0 $6,693






100 %

A B C

Ann Marie DePueV.P.C

$2,066 $3,100 $1,313 $0 $6,479






100 %

A B C

Susan EmswilerV.P.C

$1,999 $3,080 $221 $0 $5,300






100 %

A B C

David FillmanEx. Dir.C

$184,825 $10,135 $8,947 $0 $203,907






25 %

A B C

W. L FisherV.P.C

$1,270 $3,100 $2,329 $0 $6,699






100 %

A B C

Jamaal HusamV.P.C

$1,457 $4,484 $236 $0 $6,177

I Schedule 15 Representational Activities





100 %

A B C

Dale KichmanV.P.C

$2,429 $3,080 $266 $0 $5,775






100 %

A B C

Charlene KierzkowskiV.P.C

$2,168 $4,690 $711 $0 $7,569






100 %

A B C

Larry KubekV.P.C

$1,874 $3,080 $823 $0 $5,777






100 %

A B C

Gary LewisV.P.C

$2,343 $3,100 $1,348 $0 $6,791






100 %

A B C

Randon ProciousV.P.C

$2,310 $3,100 $2,116 $0 $7,526






100 %

A B C

Alan ReddingTreas.C

$1,673 $3,340 $192 $0 $5,205






100 %

A B C

Todd SingerPres.C

$2,133 $3,400 $731 $0 $6,264

ISchedule 15

0 % Schedule 16 Political Activities

0 % Schedule 17

0 % Schedule 18

0 % Schedule 19 100



Representational Activities and Lobbying Contributions General Overhead Administration % A B C

Alfred StanslawV.P.C

$2,279 $4,730 $3,034 $0 $10,043






100 %

A B C

Linda VuonoV.P.C

$3,087 $3,100 $1,484 $0 $7,671






100 %

A B C

Ellen WeissV.P.C

$2,505 $3,040 $424 $0 $5,969






100 %

Total Officer Disbursements $224,229 $69,639 $29,890 $0 $323,758Less Deductions $93,492

Net Disbursements $230,266Form LM -2 (Revised 2010)



SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 071-060

(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) thru (F)

(H) TOTAL

A B C

Barbara AndersonAcctg. Asst.0

$71,271 $0 $0 $0 $71,271





100 %

Schedule 19 Administration

0 %

A B C

Valery LightAsst. Bus. Mgr0

$95,625 $10,135 $6,356 $0 $112,116





100 %


0 %

A B C

Michael MaguireAsst. Leg. Dir.0

$98,813 $10,135 $8,902 $0 $117,850



100 %

Schedule 17 Contributions



0 %

A B C

Darrin SpannAsst. to Dir.0

$126,375 $10,135 $12,778 $0 $149,288


100 %

Schedule 16 Political Activities and Lobbying




0 %

A B C

Jesse Newcomer IVAsst. to Dir.0

$118,083 $10,135 $8,954 $0 $137,172


100 %





0 %

A B C

Karen MombergerAsst. to Dir.0

$109,000 $10,135 $9,971 $0 $129,106


100 %





0 %

A B C

Joseph KlemanAsst. to Dir.0

$244,860 $0 $0 $0 $244,860


100 %





0 %

A B C

William BrennerAsst. to Dir.0

$113,542 $10,135 $8,080 $0 $131,757

I Schedule 15 Representational Activities

100 %





0 %

A B C

Charles BennAsst. to Dir.0

$119,084 $10,135 $7,046 $0 $136,265


100 %





0 %

A B C

R. M KirkpatrickAtty.0

$78,776 $2,134 $2,154 $0 $83,064






0 %

A B C

Kevin DoeingBldgs Admin.0

$102,092 $10,135 $8,775 $0 $121,002





100 %


0 %

A B C

Allan WineyBus. Mgr.0

$241,135 $0 $0 $0 $241,135





100 %


0 %

A B C

Travis OhmBus. Mgr.0

$116,653 $10,135 $5,389 $0 $132,177





100 %


0 %

A B C

Thomas TostiDir.0

$137,443 $10,135 $23,232 $0 $170,810






0 %

A B C

Sharon SoberDir.0

$143,170 $10,135 $14,719 $0 $168,024

ISchedule 15


0 % Schedule 17

0 % Schedule 18

50 % Schedule 19

0 %



Representational Activities and Lobbying Contributions General Overhead Administration A B C

Dominic SgroDir.0

$143,170 $10,135 $17,828 $0 $171,133






0 %

A B C

Mary SchwangerDir.0

$137,443 $10,135 $16,321 $0 $163,899






0 %

A B C

J. D HendersonDir.0

$143,170 $10,135 $42,182 $0 $195,487






0 %

A B C

E. M FoxDir.0

$148,897 $10,135 $6,811 $0 $165,843






0 %

A B C

Richard CaponiDir.0

$148,897 $10,135 $36,456 $0 $195,488






0 %

A B C

David AntleDir.0

$148,897 $10,135 $18,654 $0 $177,686






0 %

A B C

Carla InsingaEducation Dir.0

$116,653 $10,135 $9,565 $0 $136,353






100 %

A B C

Karen BloomingdaleExec. Sec.0

$86,771 $10,135 $5,654 $0 $102,560





100 %


0 %

A B C

Kristie Wolf-MaloneyGriev. Dir.0

$102,206 $10,685 $7,433 $0 $120,324


100 %





0 %

A B C

Gary McCaulleyGriev. Dir.0

$227,399 $8,001 $1,567 $0 $236,967


100 %





0 %

A B C

Lisa DiVittoreInfo Sys Specialist0

$72,682 $10,135 $4,641 $0 $87,458





100 %


0 %

A B C

Paul LesherJanitor0

$26,413 $0 $596 $0 $27,009





100 %


0 %

A B C

Bogumila LaszczakJanitor0

$10,000 $0 $808 $0 $10,808





100 %


0 %

A B C

Amanda JohnsonJanitor0

$25,324 $0 $724 $0 $26,048





100 %


0 %

A B C

Bradley HarrisJanitor0

$26,832 $0 $703 $0 $27,535





100 %


0 %

A B C

William DandoLeg. Dir.0

$126,375 $10,135 $19,912 $0 $156,422



100 %




0 %



and Lobbying A B C

Alan BrubacherMaintenance0

$63,281 $0 $3,390 $0 $66,671





100 %


0 %

A B C

Diann AlbrightMeeting Planner0

$91,334 $10,135 $3,683 $0 $105,152






50 %

A B C

Brenda WebbOrganizer0

$37,219 $11,455 $12,961 $0 $61,635


100 %





0 %

A B C

Thomas LipkoOrganizer0

$41,707 $11,455 $8,775 $0 $61,937


100 %





0 %

A B C

Angela FerrittoOrganizer0

$43,236 $11,455 $14,077 $0 $68,768


100 %





0 %

A B C

Robin CalabriaOrganizer0

$26,804 $6,840 $14,195 $0 $47,839


100 %





0 %

A B C

Ted MannaOrganizing Dir.0

$226,035 $6,579 $5,301 $0 $237,915


100 %





0 %

A B C

Robert CasonOrganizing Dir.0

$81,759 $10,685 $12,554 $0 $104,998


100 %





0 %

A B C

Jeffrey BeaverP/T Janitor0

$13,314 $0 $0 $0 $13,314





100 %


0 %

A B C

Lisa TrovalliPayroll Supervisor0

$89,750 $0 $72 $0 $89,822





100 %


0 %

A B C

Patricia BauerPR Director0

$121,514 $10,135 $4,372 $0 $136,021






0 %

A B C

Daniel MazusPres0

$16,200 $60 $36 $0 $16,296





100 %


0 %

A B C

Jeanne MorrisProcedure Mgr.0

$137,914 $10,795 $2,493 $0 $151,202






10 %

A B C

Margaret HoakProcedure Mgr.0

$89,415 $11,455 $7,058 $0 $107,928






10 %

A B C

Laurie EckelsProcedure Mgr.0

$89,850 $11,015 $7,559 $0 $108,424






10 %

A B C

Charles HeplerPT/Ed.0

$19,096 $5,000 $5,315 $0 $29,411





100 %


0 %



and Lobbying A B C

Jackleen WengerSec.0

$27,409 $0 $284 $0 $27,693





100 %


0 %

A B C

Justin TresslerSec.0

$28,869 $0 $72 $0 $28,941





100 %


0 %

A B C

Shirley SundySec.0

$47,529 $0 $97 $0 $47,626





100 %


0 %

A B C

Heather SnyderSec.0

$11,703 $0 $0 $0 $11,703





100 %


0 %

A B C

Kristin SmithSec.0

$61,358 $0 $1,244 $0 $62,602





100 %


0 %

A B C

Leah SmirlisSec.0

$38,393 $0 $153 $0 $38,546





100 %


0 %

A B C

Crystal ShrefflerSec.0

$44,864 $0 $502 $0 $45,366





100 %


0 %

A B C

Tammy SchollSec.0

$35,514 $0 $368 $0 $35,882





100 %


0 %

A B C

Linda SchmiedelSec.0

$60,100 $0 $137 $0 $60,237





100 %


0 %

A B C

Jennifer ScheidlerSec.0

$29,764 $0 $200 $0 $29,964





100 %


0 %

A B C

Mary Ann SaytarSec.0

$63,322 $0 $97 $0 $63,419





100 %


0 %

A B C

Anna RadaszewskiSec.0

$22,006 $0 $199 $0 $22,205





100 %


0 %

A B C

Renee PoffSec.0

$42,502 $0 $97 $0 $42,599





100 %


0 %

A B C

Susan OrrisSec.0

$62,400 $0 $1,423 $0 $63,823





100 %


0 %

A B C

Lois MorrisSec.0

$36,599 $0 $390 $0 $36,989





100 %


0 %

A B C

Jeannette MockSec.0

$63,976 $0 $2,344 $0 $66,320





100 %


0 %



and Lobbying A B C

Jeri McEwenSec.0

$62,347 $0 $120 $0 $62,467





100 %


0 %

A B C

Christie MascioliSec.0

$33,441 $0 $710 $0 $34,151





100 %


0 %

A B C

Casey ManziSec.0

$10,979 $0 $80 $0 $11,059





100 %


0 %

A B C

Stephanie LawsonSec.0

$61,951 $0 $198 $0 $62,149





100 %


0 %

A B C

Dana LarsonSec.0

$48,601 $0 $179 $0 $48,780





100 %


0 %

A B C

Megan HollenbachSec.0

$28,430 $0 $229 $0 $28,659





100 %


0 %

A B C

Mitzi HoffmanSec.0

$45,435 $0 $108 $0 $45,543





100 %


0 %

A B C

Lori HarrisSec.0

$38,670 $0 $81 $0 $38,751





100 %


0 %

A B C

Patricia GreenSec.0

$60,392 $0 $147 $0 $60,539





100 %


0 %

A B C

Amanda FarabaughSec.0

$39,021 $0 $698 $0 $39,719





100 %


0 %

A B C

Lori DonaldsonSec.0

$61,504 $0 $357 $0 $61,861





100 %


0 %

A B C

Rachel DietzSec.0

$65,315 $0 $1,007 $0 $66,322





100 %


0 %

A B C

Cheryl Dell'AglioSec.0

$60,350 $0 $4,253 $0 $64,603





100 %


0 %

A B C

Sara DaviesSec.0

$26,485 $0 $72 $0 $26,557





100 %


0 %

A B C

Christine DaughertySec.0

$60,343 $0 $249 $0 $60,592





100 %


0 %

A B C

Samantha DanielsonSec.0

$62,509 $0 $97 $0 $62,606





100 %


0 %



and Lobbying A B C

Andrea BratcherSec.0

$32,062 $0 $81 $0 $32,143





100 %


0 %

A B C

Carol BottiglierSec.0

$49,573 $0 $116 $0 $49,689





100 %


0 %

A B C

Jean BirtleSec.0

$62,536 $0 $88 $0 $62,624





100 %


0 %

A B C

Jane BasehoarSec.0

$49,547 $0 $597 $0 $50,144





100 %


0 %

A B C

Karen AbbiaticiSec.0

$61,254 $0 $88 $0 $61,342





100 %


0 %

A B C

Guy WiederholdStaff Rep.0

$90,605 $11,455 $3,874 $0 $105,934






10 %

A B C

JoAnn WaughStaff Rep.0

$66,395 $11,455 $6,439 $0 $84,289






10 %

A B C

John TwifordStaff Rep.0

$66,395 $11,455 $4,723 $0 $82,573






10 %

A B C

Von TreasStaff Rep.0

$61,074 $11,455 $3,761 $0 $76,290






10 %

A B C

David TesterStaff Rep.0

$72,087 $11,455 $3,224 $0 $86,766






10 %

A B C

Michael SvedaStaff Rep.0

$61,074 $11,455 $10,606 $0 $83,135






10 %

A B C

William StoufferStaff Rep.0

$86,947 $11,455 $4,516 $0 $102,918






10 %

A B C

Greg StigerStaff Rep.0

$44,048 $11,455 $10,806 $0 $66,309






10 %

A B C

Terry SkultetyStaff Rep.0

$73,625 $11,455 $5,628 $0 $90,708






10 %

A B C

Eric SchubertStaff Rep.0

$75,164 $11,455 $9,468 $0 $96,087






10 %

A B C

Marianne SaundersStaff Rep.0

$86,947 $11,455 $8,116 $0 $106,518






10 %



and Lobbying A B C

George SacharianStaff Rep.0

$86,947 $11,455 $5,891 $0 $104,293






10 %

A B C

Michelle RiderStaff Rep.0

$61,074 $11,455 $6,079 $0 $78,608






10 %

A B C

Harry RhodesStaff Rep.0

$61,074 $11,455 $7,738 $0 $80,267






10 %

A B C

Dean Reynolds IIIStaff Rep.0

$85,788 $11,455 $2,507 $0 $99,750






10 %

A B C

Zollie RaynerStaff Rep.0

$86,947 $11,455 $9,565 $0 $107,967






10 %

A B C

Edward PottsStaff Rep.0

$79,562 $11,455 $6,536 $0 $97,553






10 %

A B C

Barry PearceStaff Rep.0

$86,947 $11,455 $9,202 $0 $107,604






10 %

A B C

Steven MullenStaff Rep.0

$75,164 $11,455 $3,812 $0 $90,431






10 %

A B C

Michelle MulherinStaff Rep.0

$86,947 $11,455 $4,367 $0 $102,769






10 %

A B C

Brenda MorrisStaff Rep.0

$72,087 $11,455 $9,635 $0 $93,177






10 %

A B C

Harry MobleyStaff Rep.0

$90,605 $11,455 $5,782 $0 $107,842






10 %

A B C

Timothy MillerStaff Rep.0

$90,605 $11,455 $6,119 $0 $108,179






10 %

A B C

Suzanne McCormickStaff Rep.0

$73,625 $11,455 $7,877 $0 $92,957






10 %

A B C

Denise LunaStaff Rep.0

$44,572 $11,455 $10,630 $0 $66,657






10 %

A B C

Corey LockardStaff Rep.0

$88,776 $11,455 $6,048 $0 $106,279






10 %

A B C

Theresa LipkoStaff Rep.0

$69,230 $11,455 $5,531 $0 $86,216






10 %



and Lobbying A B C

Barbara KrempStaff Rep.0

$90,605 $11,455 $5,743 $0 $107,803






10 %

A B C

Justus JamesStaff Rep.0

$71,169 $11,455 $5,740 $0 $88,364






10 %

A B C

Karla HodgeStaff Rep.0

$86,947 $11,455 $4,143 $0 $102,545






10 %

A B C

Nancy HemmerlyStaff Rep.0

$90,605 $11,455 $5,614 $0 $107,674






10 %

A B C

David HaslettStaff Rep.0

$50,597 $11,455 $6,766 $0 $68,818






10 %

A B C

Raydene HarwickStaff Rep.0

$66,395 $11,455 $3,407 $0 $81,257






10 %

A B C

Daniel GroveStaff Rep.0

$86,947 $11,455 $6,304 $0 $104,706






10 %

A B C

Mark GoldenStaff Rep.0

$86,947 $11,455 $5,472 $0 $103,874






10 %

A B C

Thomas GibbsStaff Rep.0

$90,605 $11,455 $8,137 $0 $110,197






10 %

A B C

David GashStaff Rep.0

$86,947 $11,455 $3,715 $0 $102,117






10 %

A B C

John GaluskaStaff Rep.0

$72,087 $11,455 $11,280 $0 $94,822






10 %

A B C

Kerri GallagherStaff Rep.0

$75,164 $11,455 $5,604 $0 $92,223






10 %

A B C

Walter FrancisStaff Rep.0

$73,625 $11,455 $9,749 $0 $94,829






10 %

A B C

George EstrightStaff Rep.0

$66,395 $11,455 $2,096 $0 $79,946






10 %

A B C

Kimberly DavanzoStaff Rep.0

$39,334 $11,455 $4,407 $0 $55,196






10 %

A B C

Deborah CurrieStaff Rep.0

$66,395 $11,455 $6,077 $0 $83,927






10 %



and Lobbying A B C

Shane ClarkStaff Rep.0

$46,930 $11,455 $9,881 $0 $68,266






10 %

A B C

M. N ChivisStaff Rep.0

$90,605 $11,455 $4,804 $0 $106,864






10 %

A B C

Tara CaugheyStaff Rep.0

$85,908 $11,455 $6,393 $0 $103,756






10 %

A B C

Robert CalvinStaff Rep.0

$94,263 $11,455 $5,879 $0 $111,597






10 %

A B C

Elaine BarberStaff Rep.0

$46,668 $11,455 $5,927 $0 $64,050






10 %

A B C

Matthew BalasStaff Rep.0

$49,811 $11,455 $6,753 $0 $68,019






10 %

A B C

Michael AndrejcoStaff Rep.0

$86,947 $11,455 $4,052 $0 $102,454






10 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000

$0




Schedule 18 General Overhead


Total Employee Disbursements $10,218,739 $923,469 $741,637 $0 $11,883,845Less Deductions $4,903,810

Net Disbursements $6,980,035




SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 071-060

Category of Membership (A)

Number (B)

Voting Eligibility (C)

State and Non-State Member 51,676 YesMembers 51,676Agency Fee Payers* 13,808Total Members/Fee Payers 65,484*Agency Fee Payers are not considered members of the labor organization.Form LM -2 (Revised 2010)



DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 071-060

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $399,2572. Named Payer Non-itemized Receipts $139,5253. All Other Receipts $410,4154. Total Receipts $949,197

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $320,5372. Named Payee Non-itemized Disbursements $11,3903. To Officers $20,3914. To Employees $05. All Other Disbursements $129,0726. Total Disbursements $481,390

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $1,613,4462. Named Payee Non-itemized Disbursements $296,0113. To Officers $101,9544. To Employees $6,698,0835. All Other Disbursements $225,9606. Total Disbursements $8,935,454

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $1,835,9702. Named Payee Non-itemized Disbursements $1,007,2033. To Officers $04. To Employees $4,197,0725. All Other Disbursements $739,1166. Total Disbursements $7,779,361

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $372,4722. Named Payee Non-itemized Disbursements $72,0703. To Officers $30,5864. To Employees $301,4765. All Other Disbursements $69,0736. Total Disbursement $845,677

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,775,1542. Named Payee Non-itemized Disbursements $212,4093. To Officers $170,8284. To Employees $687,2265. All Other Disbursements $413,5356. Total Disbursements $3,259,152




SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 071-060

Name and Address (A)

AFSCME HEALTH & WELFARE FUND

150 S. 43rd StreetHarrisburgPA17111-0000

Type or Classification (B)

Benefit Plan

Purpose (C)

Date (D)

Amount (E)

Reimbursed Payroll Costs 07/27/2011 $21,487Reimbursed Payroll Costs 08/19/2011 $19,353Reimbursed Payroll Costs 09/29/2011 $17,558Reimbursed Payroll Costs 10/28/2011 $17,470Reimbursed Payroll Costs 11/10/2011 $18,200Reimbursed Payroll Costs 12/22/2011 $22,148Reimbursed Payroll Costs 01/17/2012 $17,444Reimbursed Payroll Costs 02/29/2012 $18,242Reimbursed Payroll Costs 03/16/2012 $18,065Reimbursed Payroll Costs 04/12/2012 $17,729Reimbursed Payroll Costs 05/16/2012 $19,444Reimbursed Payroll Costs 06/21/2012 $20,205Total Itemized Transactions $227,345Total Non-Itemized Transactions $297Total of All Transactions $227,642


LOCAL 105094

PolkPA16342-0094


Local Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $6,250Total of All Transactions $6,250


LOCAL 1224

1200 N. 7th StreetHarrisburgPA17102-1419


Local Union

Purpose (C)

Date (D)

Amount (E)

Reimbursement of Convention Expenses 05/18/2012 $6,210Total Itemized Transactions $6,210Total Non-Itemized Transactions $2,731Total of All Transactions $8,941


LOCAL 1598

1811 Farragut AveBristolPA19007-5633


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 1739 DC 47

1606 Walnut StreetPhiladelphiaPA19103-5422


Local Union

Purpose (C)

Date (D)

Amount (E)

Reimbursement of Convention Expenses 06/14/2012 $6,900Total Itemized Transactions $6,900Total Non-Itemized Transactions $0Total of All Transactions $6,900


LOCAL 1758

416 Reynolds Ave.LancasterPA17602-2117


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 1981

1310 Buttonwood DriveDauphinPA17018-9765


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2047

1971 Swigle Mt. Rd.Mineral PointPA15942-5513

Type or Classification

Purpose (C)

Date (D)

Amount (E)




(B) Local Union


LOCAL 2187 DC 47

1606 Walnut StreetPhiladelphiaPA19103-5482


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2234

316 Walnuttown RdFleetwoodPA19522-9326


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2245

3914 Greenbriar TerraceHarrisburgPA17109-1218


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2329

916 East 23rd StreetEriePA16503-2238


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2333

604 Chestnut StDunmorePA18512-3031


Local Union

Purpose (C)

Date (D)

Amount (E)

Donations and Reimbursement of Convention Expenses

08/19/2011 $17,285

Total Itemized Transactions $17,285Total Non-Itemized Transactions $150Total of All Transactions $17,435


LOCAL 2348

80 West 5th AveCoatesvillePA19320-2949


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2361

250 Jefferson StreetBloomsburgPA17815-1721


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2367

12291 Angling Rd.EdinboroPA16412-1350


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2369

304 Luke Fidler Road

Purpose (C)

Date (D)

Amount (E)




Coal TownshipsPA17866-3832


Local UnionName and Address

(A) LOCAL 2453

703 Carmalt StreetDickson CityPA18159-1404


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2456627Federal Square StationHarrisburgPA17108-0627


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2459

1072 Indiana AveMonacaPA15061


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2524

2515 Derry StreetHarrisburgPA17111-1145


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2527

1408 Wyeth StreetHarrisburgPA17102-1671


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2622

812 Scott AveGlenshawPA15116-1532


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2719

1529 Beechview AvePittsburghPA15216-3335


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 2763

14 Bernhart AveReadingPA19605-2953


Local Union

Purpose (C)

Date (D)

Amount (E)


Name and Address Purpose Date Amount



(A) LOCAL 462107529 Court StreetReadingPA19601-3443


Local Union

(C) (D) (E) Reimbursement of Convention Expenses 05/16/2012 $11,270Total Itemized Transactions $11,270Total Non-Itemized Transactions $1,980Total of All Transactions $13,250


LOCAL 691

603 N 8th AveAltoonaPA16601-5757


Local Union

Purpose (C)

Date (D)

Amount (E)



LOCAL 906

165 Greenwood RdAltoonaPA16602-7125


Local Union

Purpose (C)

Date (D)

Amount (E)



Retiree Employees of PA

150 S. 43rd StreetHarrisburgPA17111-0000


Retiree Group

Purpose (C)

Date (D)

Amount (E)



THE PHILLIPS GROUP

PO Box 61020HarrisburgPA17106-1020


Office Supply Co

Purpose (C)

Date (D)

Amount (E)

Purchased Remaining Copier Lease 08/19/2011 $26,287Total Itemized Transactions $26,287Total Non-Itemized Transactions $600Total of All Transactions $26,887




SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 071-060


Allegheny Commercial Printing

1627 PENN AVENUEPITTSBURGHPA15222-4315


NEGOTIATIONS

Purpose (C)

Date (D)

Amount (E)

Negotiation Publications 07/22/2011 $5,815Total Itemized Transactions $5,815Total Non-Itemized Transactions $1,820Total of All Transactions $7,635


Altoona Curve

1000 PARK AVENUEALTOONAPA16602


PUB REL

Purpose (C)

Date (D)

Amount (E)

PR Advertisements 03/22/2012 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000


B & H Advertising

2241 S. HALSTED STREETCHICAGOIL60608


ORGANIZING

Purpose (C)

Date (D)

Amount (E)

Organizing Supplies 02/29/2012 $8,717Total Itemized Transactions $8,717Total Non-Itemized Transactions $0Total of All Transactions $8,717


Comfort Inn

130 PATCHWAY ROADDUNCANSVILLEPA16635


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Conrad Siegel ActuariesP. O. BOX 5900501 CORPORATE CIRCLEHARRISBURGPA17110-0900


NEGOTIATIONS

Purpose (C)

Date (D)

Amount (E)

Negotiation Meetings 07/29/2011 $22,635Total Itemized Transactions $22,635Total Non-Itemized Transactions $0Total of All Transactions $22,635


Crown Plaza Hotels & Resorts

260 MALL BLVDKING OF PRUSSIAPA19406-0848


MISC MTGS

Purpose (C)

Date (D)

Amount (E)

Miscellaneous Meetings 12/22/2011 $12,309Total Itemized Transactions $12,309Total Non-Itemized Transactions $1,000Total of All Transactions $13,309


Crowne Plaza Harrisburg

23 SOUTH SECOND STREETHARRISBURGPA17101


NEGOTIATIONS

Purpose (C)

Date (D)

Amount (E)

Negotiation Meetings 07/15/2011 $17,888Negotiation Travel 07/15/2011 $23,787Total Itemized Transactions $41,675Total Non-Itemized Transactions $0Total of All Transactions $41,675


Hershey Entertainment & ResortsPO BOX 860

HERSHEYPA17033


MISC MTGS

Purpose (C)

Date (D)

Amount (E)

Miscellaneous Meetings 12/16/2011 $13,760Total Itemized Transactions $13,760Total Non-Itemized Transactions $0Total of All Transactions $13,760



Purpose (C)

Date (D)

Amount (E)

Negotiation Meetings 02/07/2012 $12,297Negotiation Travel 02/07/2012 $6,497Total Itemized Transactions $18,794



HERSHEYPA17033


NEGOTIATIONS

Total Non-Itemized Transactions $0Total of All Transactions $18,794


Hilton Baltimore

401 West Pratt StreetBaltimoreMD21201


MISC MTGS

Purpose (C)

Date (D)

Amount (E)

Staff & Directors Meeting 09/30/2011 $5,951Total Itemized Transactions $5,951Total Non-Itemized Transactions $0Total of All Transactions $5,951


Hilton Garden Inn Harrisburg East

3943 TECPORT DRIVEHARRISBURGPA17111


LABOR/MGT

Purpose (C)

Date (D)

Amount (E)



Holiday Inn - Harrisburg East

4751 LINDLE ROADHARRISBURGPA17111


LABOR/MGT

Purpose (C)

Date (D)

Amount (E)



Homewood Suites Hilton



ORGANIZING

Purpose (C)

Date (D)

Amount (E)




2670 E KEMPER RDSHARONVILLEOH45241


ORGANIZING

Purpose (C)

Date (D)

Amount (E)

Organizing Travel 02/01/2012 $12,168Total Itemized Transactions $12,168Total Non-Itemized Transactions $0Total of All Transactions $12,168





LABOR/MGT

Purpose (C)

Date (D)

Amount (E)



Jane Minnich, Esq.

836 WHITE FARM RDINDIANAPA15701


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Joan Parker

48 TUNBRIDGE ROADHAVERFORDPA19041


ARBITRATION

Purpose (C)

Date (D)

Amount (E)





(A) Kennedy Printing Co, Inc

5534 BALTIMORE AVENUEPHILADELPHIAPA19143


PUB REL

(C) (D) (E) Newspaper Printing 07/29/2011 $43,683Newspaper Postage 09/30/2011 $43,805Newspaper Printing 12/22/2011 $43,733Newspaper Postage 01/04/2012 $15,000Newspaper Printing 01/23/2012 $43,733Newspaper Printing 03/22/2012 $18,000Newspaper Printing 04/13/2012 $43,422Total Itemized Transactions $251,376Total Non-Itemized Transactions $135Total of All Transactions $251,511


Kennedy Printing Co, Inc



ORGANIZING

Purpose (C)

Date (D)

Amount (E)






NEGOTIATIONS

Purpose (C)

Date (D)

Amount (E)

Negotiation Publications 07/15/2011 $6,497Total Itemized Transactions $6,497Total Non-Itemized Transactions $26,667Total of All Transactions $33,164


Kirschner & Gartrell Pc

5305 DUVALL DRIVEBETHESDAMD20816


LEGAL

Purpose (C)

Date (D)

Amount (E)

Legal Retainer 07/29/2011 $25,000Legal Retainer 08/31/2011 $25,000Legal Retainer 09/30/2011 $25,000Legal Retainer 10/31/2011 $25,000Legal Retainer 11/30/2011 $25,000Legal Retainer 12/30/2011 $25,000Legal Retainer 01/31/2012 $25,000Legal Retainer 02/29/2012 $25,000Legal Retainer 03/30/2012 $25,000Legal Retainer 04/30/2012 $25,000Legal Retainer 05/31/2012 $25,000Legal Retainer 06/29/2012 $25,000Total Itemized Transactions $300,000Total Non-Itemized Transactions $0Total of All Transactions $300,000


Lamar CompaniesPO BOX 96030

BATON ROUGELA70896


PUB REL

Purpose (C)

Date (D)

Amount (E)



LexisnexisPO BOX 7247-7090

PHILADELPHIAPA19170-7090


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Mariann E Schick

2401 PENNSYLVANIA AVEPHILADELPHIAPA19130


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Marriott

10400 Fernwood RoadBethesdaMD20817


MISC MTGS

Purpose (C)

Date (D)

Amount (E)

Miscellaneous Travel 06/30/2012 $5,070Total Itemized Transactions $5,070Total Non-Itemized Transactions $282Total of All Transactions $5,352




Martha R Cooper PcP. O. BOX 2075

BALA CYNWYDPA19004-6075


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Michael Zobrak

1217 PLEASANT STREETALIQUIPPAPA15001-9425


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Postmaster Of Philadelphia

3190 SOUTH 70TH STREETPHILADELPHIAPA19153


PUB REL

Purpose (C)

Date (D)

Amount (E)

Newspaper Postage 07/29/2011 $8,000Newspaper Postage 08/31/2011 $5,000Newspaper Postage 09/30/2011 $12,000Total Itemized Transactions $25,000Total Non-Itemized Transactions $3,000Total of All Transactions $28,000


Premier Catering, Inc.

17 SOUTH 35TH STREETCAMP HILLPA17011


LABOR/MGT

Purpose (C)

Date (D)

Amount (E)



Ralph H Colflesh, Jr EsqPO BOX 28398

PHILADELPHIAPA19149


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Robert Gifford,esqPO BOX 945

STATE COLLEGEPA16804


ARBITRATION

Purpose (C)

Date (D)

Amount (E)

Arbitration Fees 03/22/2012 $6,750Total Itemized Transactions $6,750Total Non-Itemized Transactions $8,000Total of All Transactions $14,750


Ronald F Talarico

2150 KOPPERS BUILDINGPITTSBURGHPA15219-1818


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Sleep Inn & Suites

631 A EISENHOWER BLVDHARRISBURGPA17111


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Stock's On 2nd Catering

211 NORTH SECOND STREETHARRISBURGPA17101

Purpose (C)

Date (D)

Amount (E)

Miscellaneous Meetings 11/23/2011 $5,000Miscellaneous Meetings 12/22/2011 $6,798Total Itemized Transactions $11,798Total Non-Itemized Transactions $0Total of All Transactions $11,798




MISC MTGSName and Address

(A) Target Media, Inc.



PUB REL

Purpose (C)

Date (D)

Amount (E)

PR Advertisements 12/07/2011 $31,171Total Itemized Transactions $31,171Total Non-Itemized Transactions $0Total of All Transactions $31,171


Thomas G Mcconnell , Jr

999 CHOWNING DRIVEHUMMELSTOWNPA17036


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Triscari Group

59 CENTRAL BOULEVARDCAMP HILLPA17011


PUB REL

Purpose (C)

Date (D)

Amount (E)



Walt De TreuxPO BOX 11567

PHILADELPHIAPA19116


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



West Payment CenterP.O. BOX 6292

CAROL STREAMIL60197-6292


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Whp-tvPO BOX 402689

ATLANTAGA30384-2689


PUB REL

Purpose (C)

Date (D)

Amount (E)



William Miller, Jr Esquire

LABOR ARBITRATORLIGONIERPA15658


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



William W Lowe, Arbitrator

281 WINNERS CIRCLE DRIVERED LIONPA17356


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



Willig Williams & Davidson

Purpose (C)

Date (D)

Amount (E)

Legal Retainer 07/29/2011 $49,834Legal Retainer 07/29/2011 $14,666



TWENTY-FOURTH FLOORPHILADELPHIAPA19103


LEGAL

Legal Retainer 08/31/2011 $49,834Legal Retainer 08/31/2011 $14,666Legal Retainer 09/30/2011 $49,834Legal Retainer 09/30/2011 $14,666Legal Retainer 10/31/2011 $49,834Legal Retainer 10/31/2011 $14,666Legal Retainer 11/30/2011 $49,834Legal Retainer 11/30/2011 $14,666Legal Retainer 12/30/2011 $49,834Legal Retainer 12/30/2011 $14,666Legal Retainer 01/31/2012 $49,834Legal Retainer 01/31/2012 $14,666Legal Retainer 02/29/2012 $57,309Legal Retainer 02/29/2012 $16,866Legal Retainer 03/30/2012 $57,309Legal Retainer 03/30/2012 $16,866Legal Retainer 04/30/2012 $57,309Legal Retainer 04/30/2012 $16,866Legal Retainer 05/31/2012 $57,309Legal Retainer 05/31/2012 $16,866Other Legal Expense 06/15/2012 $6,585Legal Retainer 06/29/2012 $57,309Legal Retainer 06/29/2012 $16,866Total Itemized Transactions $828,960Total Non-Itemized Transactions $26,159Total of All Transactions $855,119


Wlyh-tvPO BOX 402689

ATLANTAGA30384-2689


PUB REL

Purpose (C)

Date (D)

Amount (E)



Wnep-2PO BOX 822575



PUB REL

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 071-060


Allegheny County Labor Council -

WORKING FAMILIESPITTSBURGHPA15222


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Meetings 01/23/2012 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000


Avis Rent A Car

6 Sylvan WayPasoppanyNJ07054


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Total Itemized TransactionsTotal Non-Itemized Transactions $8,891Total of All Transactions $8,891


B & H Advertising



LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Fund Raising 10/21/2011 $6,640Fund Raising 11/16/2011 $6,100Fund Raising 03/22/2012 $6,200Fund Raising 04/20/2012 $10,306Fund Raising 04/30/2012 $13,182Fund Raising 06/29/2012 $9,294Total Itemized Transactions $51,722Total Non-Itemized Transactions $1,390Total of All Transactions $53,112


Country Inn Suites

701 Carlson ParkwayMinnetonkaMN55305


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Lobby 08/31/2011 $11,796Legislative Lobby 09/30/2011 $11,407Total Itemized Transactions $23,203Total Non-Itemized Transactions $0Total of All Transactions $23,203


Delta Air Lines20706

AtlantaGA30320


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)



Fairfield Inn

10400 Fernwood RoadBethesdaMD10817


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Lobby 12/31/2011 $7,131Total Itemized Transactions $7,131Total Non-Itemized Transactions $0Total of All Transactions $7,131


Hampton Inn & Suites

501 NORTH HIGH STREETCOLUMBUSOH43215


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)



Harrisburg Senators Baseball ClubPO BOX 15757

HARRISBURGPA17105


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Fund Raising 03/22/2012 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000


Holiday Inn Boardman

7401 South Ave

Purpose (C)

Date (D)

Amount (E)

Legislative Lobby 12/31/2011 $5,347Total Itemized Transactions $5,347



BoardmanOH44512


LEGISLATIVE



Holiday Inns

3 Ravinia DriveAtlantaGA30346-2149


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)




2670 E KEMPER RDSHARONVILLEOH45241


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)



Image PointePO BOX 657

WATERLOOIA50704-0657


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Supplies 04/30/2012 $14,087Total Itemized Transactions $14,087Total Non-Itemized Transactions $6,612Total of All Transactions $20,699





LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Mailings 10/31/2011 $5,359Legislative Mailings 11/16/2011 $16,953Total Itemized Transactions $22,312Total Non-Itemized Transactions $11,077Total of All Transactions $33,389


Keystone Research Center

412 NORTH THIRD STREETHARRISBURGPA17101-1328


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Research 09/30/2011 $25,000Legislative Research 04/06/2012 $25,000Total Itemized Transactions $50,000Total Non-Itemized Transactions $0Total of All Transactions $50,000


Line Systems, Inc.BOX 382026

PITTSBURGHPA15250-8026


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)



Motorcity Hotel

2901 Grand River AveDetroitMI48201


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Meetings 02/29/2012 $7,141Total Itemized Transactions $7,141Total Non-Itemized Transactions $0Total of All Transactions $7,141


Pennsylvania Afl-cio

319 MARKET STREETHARRISBURGPA17101-2207


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Meetings 07/01/2011 $25,000Legislative Lobby 09/30/2011 $50,000Legislative Meetings 10/14/2011 $5,000Total Itemized Transactions $80,000Total Non-Itemized Transactions $5,400Total of All Transactions $85,400




(A) Pennsylvania Legislative Services

240 N 3RD STREETHARRISBURGPA17101


LEGISLATIVE

(C) (D) (E) Legislative Supplies 11/23/2011 $5,650Total Itemized Transactions $5,650Total Non-Itemized Transactions $0Total of All Transactions $5,650


Radisson Paper Valley

333 W. College AveAppletonWI54911


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)



Seiu-cc LlcPO BOX 2238

NEW YORKNY10108


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Phone Banks 06/29/2012 $7,500Total Itemized Transactions $7,500Total Non-Itemized Transactions $0Total of All Transactions $7,500


The Burgess-mccormac FoundationP.O. BOX 11608

HARRISBURGPA17108-1608


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)



United Airlines66100

ChicagoIL60666


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Lobby 06/30/2012 $5,046Total Itemized Transactions $5,046Total Non-Itemized Transactions $7,712Total of All Transactions $12,758


What If...of Hershey

845 EAST CHOCOLATE AVENUEHERSHEYPA17033


LEGISLATIVE

Purpose (C)

Date (D)

Amount (E)

Legislative Meetings 04/02/2012 $8,397Total Itemized Transactions $8,397Total Non-Itemized Transactions $2,536Total of All Transactions $10,933




SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 071-060


B & H Advertising



SCHOLARSHIPS

Purpose (C)

Date (D)

Amount (E)

Gifts & Condolences 12/07/2011 $7,151Total Itemized Transactions $7,151Total Non-Itemized Transactions $0Total of All Transactions $7,151


Beacon Hotel

1615 Rhode Island AveNorthwest WashingtonDC20036


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)

Participations 01/31/2012 $12,554Total Itemized Transactions $12,554Total Non-Itemized Transactions $0Total of All Transactions $12,554


Gerald Mcentee

AFSCME INTERNATIONALWASHINGTONDC20036


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)

Participations - Retireme 04/25/2012 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000


Hershey Park Group Sales

300 PARK BLVDHERSHEYPA17033


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)



Hersheypark Group Sales

300 PARK BOULEVARDHERSHEYPA17033


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)



Ifebp Milwaukee

18700 West Bluemound RoardBrookfieldWI53045


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)



Irish Educational Development

FOUNDATION, INC.NEW YORKNY10036


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)



Muscular Dystrophy Association

366 N MAIN STREETTAYLORPA18517


DONATIONS

Purpose (C)

Date (D)

Amount (E)

Donations 08/05/2011 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000


Pa Afl-cio Cope

319 MARKET ST

Purpose (C)

Date (D)

Amount (E)

Participations 02/29/2012 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0





PARTICIPATIONS

Total of All Transactions $5,000


Pa Alliance For Retired AmericansPO BOX 1052



AFFILIATION FEES

Purpose (C)

Date (D)

Amount (E)



Pa Breast Cancer Coalition

344 N READING ROADEPHRATAPA17522


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)



Renaissance St. Louis

800 Washington AveSt. LouisMO63101


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)



Sheraton Phoenix

340 North 3rd StreetPheonixAZ85004


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)



Triscari Group



PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)

Participations 10/14/2011 $6,805Total Itemized Transactions $6,805Total Non-Itemized Transactions $3,869Total of All Transactions $10,674


Working America

60 BLVD OF THE ALLIESPITTSBURGHPA15222


DONATIONS

Purpose (C)

Date (D)

Amount (E)

Donations 10/14/2011 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000


Working America

815 16TH STREET NWWASHINGTONDC20006


PARTICIPATIONS

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 071-060


Absolute Pressure Cleaning Inc.

1030 6TH AVENUEHARRISBURGPA17113


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Maintenance 08/12/2011 $5,904Total Itemized Transactions $5,904Total Non-Itemized Transactions $2,136Total of All Transactions $8,040


Acc BusinessPO BOX 105306

ATLANTAGA30348-5306


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Af Kempf & Sons

913 FOURTH AVENUESTEELTONPA17113


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



All Union Signs & Promos, Llc

2307 BERRYHILL STREETHARRISBURGPA17104


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Ardith E. Wilkins

1128 LEISER RDNEW COLUMBIAPA17856


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Real Estate Taxes 07/22/2011 $9,626Total Itemized Transactions $9,626Total Non-Itemized Transactions $4,502Total of All Transactions $14,128


Ashley P Campbell

1913 RESERVOIR RDHOLLIDAYSBURGPA16648


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Real Estate Taxes 07/22/2011 $7,940Total Itemized Transactions $7,940Total Non-Itemized Transactions $2,845Total of All Transactions $10,785


At&t MobilityPO BOX 6463

CAROL STREAMIL60197-6463


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Automated Logic Contracting

SERVICES, INC.HARRISBURGPA17111


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Automatic Data ProcessingP. O. BOX 9001006

Purpose (C)

Date (D)

Amount (E)




LOUISVILLEKY40290-1006


GENERAL OVERHEADName and Address

(A) Berkshire Systems Group, Inc.

50 SOUTH MUSEUM RDREADINGPA19607


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Blue Star Energy Services, Inc.

DEPT. CH 19346PALATINEIL60055-9346


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)






GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)






GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Utilities 07/07/2011 $12,164Utilities 08/05/2011 $12,464Utilities 09/12/2011 $12,390Utilities 10/05/2011 $11,418Utilities 11/07/2011 $10,495Utilities 12/07/2011 $9,389Utilities 01/04/2012 $10,518Utilities 02/07/2012 $9,283Utilities 03/07/2012 $9,674Utilities 04/06/2012 $10,090Utilities 05/07/2012 $9,633Utilities 05/31/2012 $9,655Total Itemized Transactions $127,173Total Non-Itemized Transactions $43,704Total of All Transactions $170,877


Buchbinder Tunick & Company

6116 EXECUTIVE BOULEVARDROCKVILLEMD20852-4920


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Audit Fees 09/12/2011 $6,641Audit Fees 09/16/2011 $29,551Audit Fees 11/16/2011 $100,723Total Itemized Transactions $136,915Total Non-Itemized Transactions $0Total of All Transactions $136,915


Chamberlain's Cleaning & Maint.

MARY ANN CHAMBERLAINDUNCANSVILLEPA16635


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Coffee Time, A Division Of

STRATESIS VENTURES LLCMECHANICSBURGPA17055


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Comdoc IncPO BOX 41602

PHILADELPHIA

Purpose (C)

Date (D)

Amount (E)




PA19101-1601



(A) Comdoc Inc.PO BOX 932159

CLEVELANDOH44193


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Comdoc LeasingPO BOX 790448

ST LOUISMO63179-0448


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Conrad Siegel ActuariesP. O. BOX 5900501 CORPORATE CIRCLEHARRISBURGPA17110-0900


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Other Professional Servic 09/30/2011 $8,960Total Itemized Transactions $8,960Total Non-Itemized Transactions $0Total of All Transactions $8,960


De Lage Landen Financial ServicesP.O. BOX 41602REF NO 575604PHILADELPHIAPA19101-1602


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Debra A Perrine

165 INFIELD DRIVEFRANKLINPA16323


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Denmark Business Solutions, Inc.P.O. BOX 301806 STONYBROOK LANELEWISBERRYPA17339


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Other Professional Servic 09/12/2011 $5,750Total Itemized Transactions $5,750Total Non-Itemized Transactions $33,946Total of All Transactions $39,696


Duquesne Light CompanyPO BOX 10



GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Electronic Systems Integration, IncPO BOX 3245

SHIREMANSTOWNPA17011-3245


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Maintenance 08/24/2011 $5,917Maintenance 01/13/2012 $5,917Total Itemized Transactions $11,834Total Non-Itemized Transactions $7,092Total of All Transactions $18,926


Purpose (C)

Date (D)

Amount (E)



Emerald Fixed Income Advisers Llc

3175 OREGON PIKELEOLAPA17540


GENERAL OVERHEAD



Enginuity, Llc

203 LYNNDALE COURTMECHANICSBURGPA17050


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Engle-hambright & Davies, Inc.PO BOX 83080

LANCASTERPA17608-3080


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Insurance 06/15/2012 $28,089Total Itemized Transactions $28,089Total Non-Itemized Transactions $3,302Total of All Transactions $31,391


Evergreen Lawn Care

JEREMY PAUL WITMERMIFFLINBURGPA17844


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Maintenance 12/16/2011 $5,116Maintenance 06/15/2012 $5,116Total Itemized Transactions $10,232Total Non-Itemized Transactions $1,802Total of All Transactions $12,034


Franklin Area School DistrictPO BOX 1583C/O 1ST NATIONAL BANK OF PAHERMITAGEPA16148


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Real Estate Taxes 11/23/2011 $7,735Total Itemized Transactions $7,735Total Non-Itemized Transactions $0Total of All Transactions $7,735


General Cleaning Inc

101 EAST SEVENTH AVENUEHOMESTEADPA15120-1501


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Global Financial ServicesPO BOX 371887PITNEY BOWESPITTSBURGHPA15250-7887


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Grainger

DEPT. 839068269PALATINEIL60038-0001


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Greenhills Plant InteriorsP.O. BOX 1341

CARLISLEPA17013


Purpose (C)

Date (D)

Amount (E)





(A) Hillyard, Inc. - LancasterPO BOX 873692

KANSAS CITYMO64187-3692


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Isg Office Concepts, Inc.

700 ENTERPRISE RDHORSHAMPA19044


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



J & S Fabrication Inc.

9330 ALLENTOWN BOULEVARDGRANTVILLEPA17028


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Jcg Mechanical, Inc.

2489 HELLMANDALE ROADJONESTOWNPA17038


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Jfc Temps, Inc.P.O. BOX 8691520 MARKET STREETCAMP HILLPA17001-0869


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Joseph L Beck

BECK'S MAINTENANCEDUNCANSVILLEPA16635


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Joseph L Donato Iii, TreasurerP.O. BOX 3255599 EISENHOWER BOULEVARDHARRISBURGPA17105-3255


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Insurance 07/07/2011 $40,748Real Estate Taxes 07/07/2011 $81,300Real Estate Taxes 02/07/2012 $32,748Real Estate Taxes 02/07/2012 $62,304Total Itemized Transactions $217,100Total Non-Itemized Transactions $1,984Total of All Transactions $219,084





GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Office Supplies 08/12/2011 $6,597Office Supplies 09/23/2011 $11,264Fair Share Mailings 05/31/2012 $41,977Total Itemized Transactions $59,838Total Non-Itemized Transactions $42,530Total of All Transactions $102,368


KintP.O. BOX 60490

HARRISBURG

Purpose (C)

Date (D)

Amount (E)




PA17110



(A) Line Systems, Inc.BOX 382026



GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Telephone 11/16/2011 $5,690Telephone 12/16/2011 $5,627Telephone 01/23/2012 $6,791Telephone 02/22/2012 $6,909Telephone 03/15/2012 $6,674Telephone 04/20/2012 $7,165Telephone 05/24/2012 $6,691Telephone 06/15/2012 $6,712Total Itemized Transactions $52,259Total Non-Itemized Transactions $11,465Total of All Transactions $63,724


Lori Bistran

618 SHERWOOD AVEDUNMOREPA18512


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Mailfinance

25881 NETWORK PLACECHICAGOIL60673-1258


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Martin's Vending Service

335 HIGHLAWN AVEELIZABETHTOWNPA17022


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Mcclure CompanyPO BOX 15794101 NORTH SIXTH STREETHARRISBURGPA17105-2630


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Netcomm Solutions Inc.PO BOX 227

MECHANICSBURGPA17055


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Data Processing 07/15/2011 $65,000Data Processing 08/12/2011 $65,000Data Processing 09/12/2011 $65,000Data Processing 10/05/2011 $65,000Data Processing 11/16/2011 $65,000Data Processing 12/07/2011 $65,000Data Processing 01/04/2012 $65,000Total Itemized Transactions $455,000Total Non-Itemized Transactions $3,781Total of All Transactions $458,781


Pancoast Staffing Services, Inc.

9500 BROOKTREE RDWEXFORDPA15090-9227


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



PenelecP.O. BOX 3687

AKRONOH44309-3687

Type or Classification

Purpose (C)

Date (D)

Amount (E)




(B) GENERAL OVERHEAD


Penn Elevator Company Inc

52 R MARKET STREETLEMOYNEPA17043


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Peoples Natural GasPO BOX 644760



GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Phillips Office SolutionsPO BOX 61020

HARRISBURGPA17106


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Equipment Rental 11/16/2011 $12,057Equipment Rental 02/15/2012 $11,244Equipment Rental 05/16/2012 $11,454Total Itemized Transactions $34,755Total Non-Itemized Transactions $60,037Total of All Transactions $94,792


Postmaster

813 King BlvdHarrisburgPA17101


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Postage 07/15/2011 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000


Purchase PowerPO BOX 371874PITNEY BOWESPITTSBURGHPA15250-7874


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Quality Digital Office Technology

2699 S QUEEN STREETYORKPA17402


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Data Processing Supplies 08/24/2011 $8,834Total Itemized Transactions $8,834Total Non-Itemized Transactions $31,788Total of All Transactions $40,622


Reserve AccountPO BOX 233648PITNEY BOWESPITTSBURGHPA15250-2648


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Postage 07/15/2011 $5,000Postage 08/17/2011 $5,000Postage 09/16/2011 $5,000Postage 10/14/2011 $5,000Postage 11/07/2011 $10,000Postage 12/07/2011 $10,000Postage 01/23/2012 $5,000Postage 02/22/2012 $5,000Postage 03/07/2012 $5,000Postage 03/22/2012 $5,000Postage 04/06/2012 $5,000Postage 04/30/2012 $5,000Postage 05/16/2012 $5,000Postage 05/31/2012 $5,000Postage 06/22/2012 $5,000Total Itemized Transactions $85,000Total Non-Itemized Transactions $0Total of All Transactions $85,000


Sotiris Information StrategiesPO BOX 227NETCOMM SOLUTIONS INC.MECHANICSBURGPA

Purpose (C)

Date (D)

Amount (E)

Data Processing 02/15/2012 $65,000Data Processing 03/22/2012 $65,000Data Processing 04/06/2012 $65,000Data Processing 05/07/2012 $65,000



17050Type or Classification

(B) GENERAL OVERHEAD

Data Processing 06/07/2012 $65,000Total Itemized Transactions $325,000Total Non-Itemized Transactions $1,445Total of All Transactions $326,445


Springtime WaterPO BOX 627

MECHANICSBURGPA17055-0627


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Staples AdvantagePO BOX 415256DEPT DCBOSTONMA02241-5256


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Office Supplies 07/15/2011 $8,030Office Supplies 09/23/2011 $5,168Office Supplies 10/21/2011 $8,743Office Supplies 11/23/2011 $7,078Office Supplies 02/15/2012 $6,740Office Supplies 03/15/2012 $5,146Office Supplies 04/13/2012 $5,947Total Itemized Transactions $46,852Total Non-Itemized Transactions $18,795Total of All Transactions $65,647


Staples Credit PlanP.O. BOX 689020DEPT. 51 - 7814040001DES MOINESIA50368-9020


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



The Phillips GroupP.O. BOX 61020DOCUMENT MANAGEMENTHARRISBURGPA17106-1020


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Equipment Rental 08/17/2011 $10,581Total Itemized Transactions $10,581Total Non-Itemized Transactions $31,361Total of All Transactions $41,942


The Warko Group

18 MORGAN DRIVEREADINGPA19608


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



TraneP.O. BOX 406469

ATLANTAGA30384-6469


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Treasurer, City & Sch Dist Of PghP.O. BOX 747017REAL ESTATE TAXESPITTSBURGHPA15274-7017


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Real Estate Taxes 03/15/2012 $8,561Total Itemized Transactions $8,561Total Non-Itemized Transactions $0Total of All Transactions $8,561


Ugi Penn Natural Gas, Inc.PO BOX 15533

WILMINGTONDE19886-5533


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)



Ugi Utilities IncP. O. BOX 15523

WILMINGTONDE19886-5523


GENERAL OVERHEAD



United Parcel ServiceP.O. BOX 7247-0244



GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



United States Postal ServiceP. O. BOX 7247-0166CMRS-PBPHILADELPHIAPA19170-0166


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Postage 10/14/2011 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000


United States Postal ServiceP. O. BOX 7247-0166CMRS-PBPHILADELPHIAPA19170-0166


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



United Water PennsylvaniaP.O. BOX 371804PAYMENT CENTERPITTSBURGHPA15250-7804


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Waste Management Of Central PaPO BOX 13648



GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Wells FargoPO BOX 563957

CHARLOTTENC28256-3957


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Wells FargoPO BOX 1450NW 5159MINNEAPOLISMN55485-5159


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Other Professional Servic 08/12/2011 $14,401Other Professional Servic 11/07/2011 $14,048Other Professional Servic 02/15/2012 $12,557Total Itemized Transactions $41,006Total Non-Itemized Transactions $6,594Total of All Transactions $47,600


Willig Williams & Davidson

TWENTY-FOURTH FLOORPHILADELPHIAPA19103


Purpose (C)

Date (D)

Amount (E)

Members' Legal Services 07/29/2011 $5,500Members' Legal Services 08/31/2011 $5,500Members' Legal Services 09/30/2011 $5,500Members' Legal Services 10/31/2011 $5,500Members' Legal Services 11/30/2011 $5,500Members' Legal Services 12/30/2011 $5,500Members' Legal Services 01/31/2012 $5,500



MEMBER BENEFITS Members' Legal Services 02/29/2012 $6,325Members' Legal Services 03/30/2012 $6,325Members' Legal Services 04/30/2012 $6,325Members' Legal Services 05/31/2012 $6,325Members' Legal Services 06/29/2012 $6,325Total Itemized Transactions $70,125Total Non-Itemized Transactions $0Total of All Transactions $70,125


WindstreamPO BOX 9001908

LOUISVILLEKY40290-1908


GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Woodcock Electric Service IncPO BOX 60662



GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)



Xerox CorporationP. O. BOX 827598



GENERAL OVERHEAD

Purpose (C)

Date (D)

Amount (E)

Equipment Rental 08/17/2011 $26,287Total Itemized Transactions $26,287Total Non-Itemized Transactions $14,312Total of All Transactions $40,599




SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 071-060


All Union Signs & Promos, Llc

2307 BERRYHILL STREETHARRISBURGPA17104


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)



American Marketing Co, Inc.

436 N SPRINGFIELD ROADCLIFTON HEIGHTSPA19018


EDUCATION

Purpose (C)

Date (D)

Amount (E)

Education of Officers 09/16/2011 $7,416Total Itemized Transactions $7,416Total Non-Itemized Transactions $0Total of All Transactions $7,416


B & H Advertising



EXEC. BOARD

Purpose (C)

Date (D)

Amount (E)



B & H Advertising



CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

Convention Kits & Supplie 02/15/2012 $46,960Council 13 Convention & B 04/13/2012 $19,981International Supplies 05/03/2012 $12,675International Convention 06/29/2012 $24,307Total Itemized Transactions $103,923Total Non-Itemized Transactions $9,925Total of All Transactions $113,848


B & H Advertising



EDUCATION

Purpose (C)

Date (D)

Amount (E)

Education Supplies 12/16/2011 $7,277Total Itemized Transactions $7,277Total Non-Itemized Transactions $18,395Total of All Transactions $25,672


Bayfront Convention Center

1 SASSAFRAS PIERERIEPA16507


EDUCATION

Purpose (C)

Date (D)

Amount (E)

Education of Officers 08/24/2011 $7,478Education of Officers 10/14/2011 $23,450Education of Staff & Othe 01/23/2012 $10,337Total Itemized Transactions $41,265Total Non-Itemized Transactions $0Total of All Transactions $41,265


Caesars Atlantic City

2100 Pacific AvenueAtlantic CityNJ08401


EDUCATION

Purpose (C)

Date (D)

Amount (E)

Education of Staff & Othe 01/31/2012 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $961Total of All Transactions $5,961


Caesars Palace Atlantic CityPO BOX 17010OPERATIONS ACCOUNTINGLAS VEGASNV89114-7010


EDUCATION

Purpose (C)

Date (D)

Amount (E)



Carmines

1501 Broadway Suite 515

Purpose (C)

Date (D)

Amount (E)

Education of Staff & Othe 03/31/2012 $8,948Total Itemized Transactions $8,948Total Non-Itemized Transactions $1,800



New YorkNY10036


EDUCATION

Total of All Transactions $10,748


Christiana Hilton Newark

100 Continental DriveNewarkDE19713


EDUCATION

Purpose (C)

Date (D)

Amount (E)



Events Etc.

814 E CHOCOLATE AVEHERSHEYPA17033


EXEC. BOARD

Purpose (C)

Date (D)

Amount (E)



Heiniman ProductionsPO BOX 249

WERNERSVILLEPA19565


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

Council 13 Convention & B 04/20/2012 $6,000Total Itemized Transactions $6,000Total Non-Itemized Transactions $9,250Total of All Transactions $15,250



HERSHEYPA17033


EXEC. BOARD

Purpose (C)

Date (D)

Amount (E)

Executive Board Meetings 06/01/2012 $13,357Executive Board Lodging 06/01/2012 $9,051Total Itemized Transactions $22,408Total Non-Itemized Transactions $2,237Total of All Transactions $24,645



HERSHEYPA17033


EDUCATION

Purpose (C)

Date (D)

Amount (E)

Next Wave Conferences and 08/31/2011 $138,636Total Itemized Transactions $138,636Total Non-Itemized Transactions $0Total of All Transactions $138,636



HERSHEYPA17033


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

Council 13 Convention & B 06/01/2012 $181,571Convention Registration 06/01/2012 $6,291Convention Lodging 06/01/2012 $58,999Total Itemized Transactions $246,861Total Non-Itemized Transactions $3,514Total of All Transactions $250,375


Holiday Inn - Harrisburg East



DELEGATE ASSEM

Purpose (C)

Date (D)

Amount (E)

Delegate Assembly 12/22/2011 $8,274Total Itemized Transactions $8,274Total Non-Itemized Transactions $0Total of All Transactions $8,274


Ifebp Milwaukee69

BrookfieldWI53008-0069


EDUCATION

Purpose (C)

Date (D)

Amount (E)





(A) Image PointePO BOX 657

WATERLOOIA50704-0657


EDUCATION

(C) (D) (E) Total Itemized Transactions $0Total Non-Itemized Transactions $5,515Total of All Transactions $5,515


J. David Henderson

2040 SPRING VALLEY ROADPITTSBURGHPA15243


EXEC. BOARD

Purpose (C)

Date (D)

Amount (E)



J. David Henderson

2040 SPRING VALLEY ROADPITTSBURGHPA15243


EDUCATION

Purpose (C)

Date (D)

Amount (E)



J.w. Marriott - Los Angeles

900 WEST OLYPMIC BLVDLOS ANGELESCA90015


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

International Rooms 06/07/2012 $500,000Total Itemized Transactions $500,000Total Non-Itemized Transactions $0Total of All Transactions $500,000





EDUCATION

Purpose (C)

Date (D)

Amount (E)






CONVENTIONS

Purpose (C)

Date (D)

Amount (E)



Kiddiecorp

8961 COMPLEX DRIVESAN DIEGOCA92123


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)



Labor Arbitration Institute

205 SOUTH WATER STREETNORTHFIELDMN55057


EDUCATION

Purpose (C)

Date (D)

Amount (E)



Lancaster Host Resort

2300 LINCOLN HIGHWAY EASTLANCASTERPA17602

Purpose (C)

Date (D)

Amount (E)





EDUCATIONName and Address

(A) Marriott Lancaster At Penn Square

25 SOUTH QUEEN STREETLANCASTERPA17602


EDUCATION

Purpose (C)

Date (D)

Amount (E)



National Labor College

10000 NEW HAMPSHIRE AVESILVER SPRINGMD20903


EDUCATION

Purpose (C)

Date (D)

Amount (E)

Education of Staff & Othe 10/21/2011 $55,763Education of Staff & Othe 02/07/2012 $7,960Total Itemized Transactions $63,723Total Non-Itemized Transactions $29,729Total of All Transactions $93,452


Oglebay Resort & Conference Center

SUANNE GRAHAM, SALES MGR.WHEELINGWV26003


EDUCATION

Purpose (C)

Date (D)

Amount (E)

Education of Officers 02/01/2012 $33,975Total Itemized Transactions $33,975Total Non-Itemized Transactions $1,000Total of All Transactions $34,975


Pa Afl-cio Cope

319 MARKET STHARRISBURGPA17101-2207


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

AFL-CIO Convention 03/22/2012 $7,000Total Itemized Transactions $7,000Total Non-Itemized Transactions $0Total of All Transactions $7,000


Pennsylvania Afl-cio

319 MARKET STREETHARRISBURGPA17101-2207


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

AFL-CIO Convention 03/07/2012 $5,550Total Itemized Transactions $5,550Total Non-Itemized Transactions $0Total of All Transactions $5,550


Richard Caponi

4453 STILLEY ROADPITTSBURGHPA15227


EXEC. BOARD

Purpose (C)

Date (D)

Amount (E)

Executive Board Meetings 01/13/2012 $5,157Total Itemized Transactions $5,157Total Non-Itemized Transactions $5,522Total of All Transactions $10,679


Richard Caponi



CONVENTIONS

Purpose (C)

Date (D)

Amount (E)



Richard Caponi



EDUCATION

Purpose (C)

Date (D)

Amount (E)



Sheraton Atlantic City

Purpose (C)

Date (D)

Amount (E)

Education of Officers 09/23/2011 $5,649Total Itemized Transactions $5,649



2 CONVENTION BLVDATLANTIC CITYNJ08401


EDUCATION



Sheraton Erie Bayfront Hotel

55 WEST BAY DRIVEERIEPA16507


EDUCATION

Purpose (C)

Date (D)

Amount (E)



Sheraton Harrisburg-hershey



EDUCATION

Purpose (C)

Date (D)

Amount (E)



Sheraton Philadelphia

DOWNTOWN HOTELPHILADELPHIAPA19103


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

AFL-CIO Convention 04/13/2012 $20,162AFL-CIO Rooms 04/13/2012 $18,385Total Itemized Transactions $38,547Total Non-Itemized Transactions $0Total of All Transactions $38,547


Sheraton Station Square Hotel

300 WEST STATION SQUARE DRIPITTSBURGHPA15219


EDUCATION

Purpose (C)

Date (D)

Amount (E)

Education of Officers 10/31/2011 $48,775Education of Officers 04/06/2012 $7,542Total Itemized Transactions $56,317Total Non-Itemized Transactions $0Total of All Transactions $56,317


Sheraton Station Square Hotel

300 WEST STATION SQUARE DRIPITTSBURGHPA15219


DELEGATE ASSEM

Purpose (C)

Date (D)

Amount (E)

Delegate Assembly 11/30/2011 $5,841Delegate Assembly 06/22/2012 $7,479Total Itemized Transactions $13,320Total Non-Itemized Transactions $0Total of All Transactions $13,320


The Resort At Split Rock, Inc.

100 MOSEY WOOD RDLAKE HARMONYPA18624


EDUCATION

Purpose (C)

Date (D)

Amount (E)



Triscari Group



CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

Council 13 Convention & B 05/24/2012 $28,908Total Itemized Transactions $28,908Total Non-Itemized Transactions $10,096Total of All Transactions $39,004


Triscari Group



EDUCATION

Purpose (C)

Date (D)

Amount (E)





United Airlines

77 West Wacker DriveChicagoIL60601


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)

International Travel 05/31/2012 $7,285Total Itemized Transactions $7,285Total Non-Itemized Transactions $19,752Total of All Transactions $27,037


Us Airways

111 West Rio Salado ParkwayTempeAZ85281


CONVENTIONS

Purpose (C)

Date (D)

Amount (E)



What If...of Hershey

845 EAST CHOCOLATE AVENUEHERSHEYPA17033


DELEGATE ASSEM

Purpose (C)

Date (D)

Amount (E)

Delegate Assembly 05/16/2012 $5,884Total Itemized Transactions $5,884Total Non-Itemized Transactions $0Total of All Transactions $5,884


Wyndham Gettysburg Hotel

95 PRESIDENTIAL CIRCLEGETTYSBURGPA17325


EDUCATION

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 20 - BENEFITS FILE NUMBER: 071-060

Description (A)

To Whom Paid (B)

Amount (C)

Hospital and Medical Insurance Company $3,361,090Life Insurance Insurance Company $179,852Member Legal and Scholarship Various $103,175Pension - Defined Benefit Pension Fund $818,376Total Benefits $4,462,493Form LM -2 (Revised 2010)



Question 11(a): Political Action and Legislative Committee. Reports have been filed with the Pennsylvania Department Bureau of Commissions, Elections and Legislation (file number 7900006) and the Internal Revenue Service (EIN #25-1668673).

Question 12: The Council's books and records were audited by the outside accounting firm Buchbinder Tunick and Co., LLP.

Question 10: Pennsylvania Employee Benefit Trust Fund EIN 52-1588740, Plan Number 501 150 South 43rd Street, Harrisburg, PA Purpose To provide welfare benefits 2. American Federation of State, County and Municipal Employees Health and Welfare Fund EIN 23-7360639, Plan Number 501 150 South 43rd Street, Harrisburg, PA Purpose To provide welfare benefits

Schedule 2, Row1:The monthly payments during the term of the loan are to be made by the offsetting of rental payments due from the Council under a lease agreement with the United Food and Commercial Workers Union, Local 1776.

Schedule 2, Row2:

Schedule 13, Row1:The membership consists of members of all local unions and District Councils in the Commonwealth of Pennsylvania charted by the American Federation State, County and Municipal Employees, AFL-CIO, except those councils and their affiliated locals which are specifically exempt from such membership by the International Executive Board of the American Federation of State, County and Municipal Employees, AFL-CIO. Members pay dues based on 1.5% of base salary.

Schedule 13, Row1:

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 071-060


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