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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: 07-31-2019
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
512-989
2. PERIOD COVERED
From09/01/2015
Through08/31/2016
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAMES
 Last Name
VAUGHAN
P.O Box - Building and Room Number
PO BOX 1724
Number and Street
400 NORTH THIRD STREET
City
HARRISBURG
State
PA		 ZIP Code + 4
171051724


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:W Gerard OleksiakPRESIDENT71. SIGNED:Richard W AskeyTREASURER
Date:Nov 21, 2016Telephone Number:717-255-7101Date:Nov 21, 2016Telephone Number:717-255-7119
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-989
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?05/2017
20. How many members did the labor organization have at the end of the reporting period?179,718
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$511peryear$9$511
(b) Working Dues/Fees$0per
(c) Initiation Fees$0per
(d) Transfer Fees$0per
(e) Work Permits$0per

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-989

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $47,541,880$52,175,091
23. Accounts Receivable1$1,198,307$1,137,106
24. Loans Receivable2$7,884$12,677
25. U.S. Treasury Securities $0$0
26. Investments5$40,013,732$41,536,616
27. Fixed Assets6$5,182,370$5,170,479
28. Other Assets7$1,916,916$2,136,135
29. TOTAL ASSETS $95,861,089$102,168,104

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$831,833$643,008
31. Loans Payable9$11,759$0
32. Mortgages Payable $0$0
33. Other Liabilities10$69,138,019$89,986,164
34. TOTAL LIABILITIES $69,981,611$90,629,172
35. NET ASSETS$25,879,478$11,538,932
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-989

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $62,343,395
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $88,156
41. Dividends $1,532,884
42. Rents $27,022
43. Sale of Investments and Fixed Assets3$6,702
44. Loans Obtained9$0
45. Repayments of Loans Made2$3,442
46. On Behalf of Affiliates for Transmittal to Them $25,055,862
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,979,257
49. TOTAL RECEIPTS $98,036,720
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,669,696
51. Political Activities and Lobbying16$2,699,550
52. Contributions, Gifts, and Grants17$480,472
53. General Overhead18$14,919,422
54. Union Administration19$12,575,945
55. Benefits20$19,515,974
56. Per Capita Tax $0
57. Strike Benefits $40,206
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,298,197
61. Loans Made2$18,232
62. Repayment of Loans Obtained9$11,759
63. To Affiliates of Funds Collected on Their Behalf $24,967,738
64. On Behalf of Individual Members $0
65. Direct Taxes $2,348,937
  
66. Subtotal $93,546,128
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,041,624  
  67b. Less Total Disbursed$10,899,005  
  67c. Total Withheld But Not Disbursed $142,619
68. TOTAL DISBURSEMENTS $93,403,509
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-989

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$2,029$0$0$6,371
Totals from all other accounts receivable$1,135,077$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,137,106$0$0$6,371
Irene Stacy Comm MH Center$2,029$0$0$5,214
Midland Secretarial ESP$0$0$0$107
Toomey Anderson$0$0$0$800
Alison Chapman$0$0$0$250
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-989

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)
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$7,884$18,232$3,442$9,997$12,677
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Andrew Conley
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,875$0$793$1,082
Name: Michael Crossey
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$974$0$974$0$0
Name: Elaine Easton
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$304$0$0$304$0
Name: Gina Fritzinger
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,234$0$190$1,044
Name: Randy Gardner
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$2,000$0$269$1,731
Name: Tracy Gardner
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$327$0$0$327$0
Name: Douglas Goff
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,217$0$281$936
Name: Stuart Karschner
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$544$0$0$544$0
Name: Susan Leed
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,234$0$380$854
Name: Michael Lehmier
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$865$0$0$661$204
Name: Teri Moore
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,837$0$565$1,272
Name: Juliet Nace
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$352$0$0$352$0
Name: W. Gerard Oleksiak
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,204$0$185$1,019
Name: David Petruzzi
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$912$0$0$698$214
Name: Denise Rutledge
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$358$0$0$301$57
Name: Jeff Salzman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$224$1,363$0$538$1,049
Name: Bonnie Sanders
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,050$0$0$1,050$0
Name: Cindy Schellhamer
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$1,512$0$0$1,512$0
Name: Christina Smith
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,298$0$200$1,098
Name: Stinson Stroup
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,234$1,234$0$0
Name: Kelby Waltman
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$462$0$0$462$0
Name: Jennifer Wert
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,298$0$200$1,098
Name: Lynne Wilson
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,234$1,234$0$0
Name: Brooke Witt
Purpose: Computer purchase
Security: None
Terms of Repayment: 24 months
$0$1,204$0$185$1,019
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

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$1,592,076$1,592,076$1,565,983$1,565,983
PIMCO Total Return Fund$1,511,244$1,511,244$1,479,000$1,479,000
PIMCO Total Return Fund$9,188$9,188$9,000$9,000
Vanguard Total Stock Market Fund$6,269$6,269$9,983$9,983
Vanguard Global Equity Fund$6,434$6,434$9,000$9,000
Vanguard Total Bond Market Fund$20,278$20,278$20,700$20,700
Vanguard Short-Term Bond Index Fund$38,663$38,663$38,300$38,300
Less Reinvestments$1,559,281
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,702
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-989

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,857,478$3,857,478$3,857,478
PIMCO Total Return Fund$43,890$43,890$43,890
PIMCO Total Return Fund$39,516$39,516$39,516
PIMCO Total Return Fund$35,594$35,594$35,594
PIMCO Total Return Fund$473,200$473,200$473,200
PIMCO Total Return Fund$43,030$43,030$43,030
PIMCO Total Return Fund$29,231$29,231$29,231
PIMCO Total Return Fund$30,879$30,879$30,879
PIMCO Total Return Fund$35,142$35,142$35,142
PIMCO Total Return Fund$33,549$33,549$33,549
PIMCO Total Return Fund$37,785$37,785$37,785
PIMCO Total Return Fund$38,935$38,935$38,935
PIMCO Total Return Fund$43,095$43,095$43,095
PIMCO Total Return Fund$38,013$38,013$38,013
Vanguard Inflation Protected Fund$274$274$274
Vanguard Inflation Protected Fund$6$6$6
Vanguard International Growth Fund$382,800$382,800$382,800
Vanguard International Growth Fund$26,759$26,759$26,759
Vanguard Total Stock Market Fund$26,658$26,658$26,658
Vanguard Total Stock Market Fund$38,300$38,300$38,300
Vanguard Total Stock Market Fund$20,700$20,700$20,700
Vanguard Total Stock Market Fund$706,700$706,700$706,700
Vanguard Total Stock Market Fund$35,346$35,346$35,346
Vanguard Total Stock Market Fund$29,209$29,209$29,209
Vanguard Total Stock Market Fund$28,722$28,722$28,722
American Funds EuroPacific$382,800$382,800$382,800
American Funds EuroPacific$22,755$22,755$22,755
American Funds EuroPacific$35,628$35,628$35,628
Vanguard Global Equity Fund$6,700$6,700$6,700
Vanguard Global Equity Fund$97,018$97,018$97,018
Vanguard Total Bond Market Fund$15,438$15,438$15,438
Vanguard Total Bond Market Fund$9,983$9,983$9,983
Vanguard Total Bond Market Fund$9,000$9,000$9,000
Vanguard Total Bond Market Fund$3,055$3,055$3,055
Vanguard Total Bond Market Fund$15,982$15,982$15,982
Vanguard Total Bond Market Fund$15,845$15,845$15,845
Vanguard Total Bond Market Fund$4,991$4,991$4,991
Vanguard Total Bond Market Fund$16,749$16,749$16,749
Vanguard Total Bond Market Fund$16,509$16,509$16,509
Vanguard Total Bond Market Fund$15,793$15,793$15,793
Vanguard Total Bond Market Fund$16,591$16,591$16,591
Vanguard Total Bond Market Fund$15,958$15,958$15,958
Vanguard Total Bond Market Fund$16,298$16,298$16,298
Vanguard Total Bond Market Fund$15,934$15,934$15,934
Vanguard Total Bond Market Fund$15,962$15,962$15,962
Vanguard Total Bond Market Fund$16,053$16,053$16,053
Vanguard Short-Term Bond Index Fund$8,258$8,258$8,258
Vanguard Short-Term Bond Index Fund$13,038$13,038$13,038
Vanguard Short-Term Bond Index Fund$9,000$9,000$9,000
Vanguard Short-Term Bond Index Fund$8,236$8,236$8,236
Vanguard Short-Term Bond Index Fund$8,128$8,128$8,128
Vanguard Short-Term Bond Index Fund$4,884$4,884$4,884
Vanguard Short-Term Bond Index Fund$8,594$8,594$8,594
Vanguard Short-Term Bond Index Fund$8,885$8,885$8,885
Vanguard Short-Term Bond Index Fund$8,421$8,421$8,421
Vanguard Short-Term Bond Index Fund$9,099$9,099$9,099
Vanguard Short-Term Bond Index Fund$8,876$8,876$8,876
Vanguard Short-Term Bond Index Fund$9,214$9,214$9,214
Vanguard Short-Term Bond Index Fund$9,048$9,048$9,048
Vanguard Short-Term Bond Index Fund$9,440$9,440$9,440
Vanguard Short-Term Bond Index Fund$9,464$9,464$9,464
Computer Equipment$467,351$467,351$467,351
Equipment$34,298$34,298$34,298
Furniture$11,113$11,113$11,113
Telephone$229,756$229,756$229,756
 Less Reinvestments$1,559,281
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,298,197
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-989

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$41,536,616
B. Total Book Value$41,536,616
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short-Term Bond Index Fund
$7,508,409
  • PIMCO Total Return Fund
$14,933,136
  • Vanguard Total Bond Market Index Fund
$7,691,386
  • Vanguard Global Equity Fund
$4,300,562
  • Vanguard Total Stock Market Fund
$4,109,710
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $41,536,616
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-989

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1188 Highway 315, Wilkes-Barre, PA$244,332 $244,332$244,332
Land  2 :      400 N. Third St., Harrisburg, PA$115,000 $115,000$115,000
Land  3 :      944 South Center Ave., Hunker, PA$135,000 $135,000$135,000
Land  4 :      4950 Medical Center, Allentown, PA$124,186 $124,186$124,186
Land  5 :      410-416 N. Third St., Harrisburg, PA$340,000 $340,000$340,000
Land  6 :      218-229 South St., Harrisburg, PA$101,084 $101,084$101,084
Land  7 :      3033 New Butler Rd., New Castle, PA$172,569 $172,569$172,569
Land  8 :      330 Bloomfield St., Johnstown, PA $25,137 $25,137$25,137
B. Buildings (give location)    
Building  1 :      400 N. Third St., Harrisburg, PA$3,953,891$3,894,776$59,115$11,679,285
Building  2 :      1512 McDaniel Dr., West Chester, PA$383,613$360,724$22,889$697,200
Building  3 :      944 South Center Ave., Hunker, PA$524,831$511,247$13,584$802,000
Building  4 :      1188 Highway 315, Wilkes-Barre, PA$1,048,393$816,477$231,916$683,908
Building  5 :      4950 Medical Center, Allentown, PA$450,817$448,622$2,195$561,384
Building  6 :      410-416 N. Third St., Harrisburg, PA$2,373,215$2,373,215$0$256,285
Building  7 :      330 Bloomfield St., Johnstown, PA $307,676$307,676$0$318,028
Building  8 :      3033 New Butler Rd., New Castle, PA$1,715,882$1,131,432$584,450$1,631,891
Building  9 :      601 Bethlehem Pike, Montgomeryville, PA$2,447,094$1,223,477$1,223,617$2,368,920
Building  10 :      Impr-218-229 South St., Harrisburg, PA$177,095$135,775$41,320$41,320
Building  11 :      Impr-10 S. 19th St., Pittsburgh, PA$169,128$169,128$0$0
Building  12 :      Impr-State College/Port Allegheny$23,554$23,554$0$0
Building  13 :      Impr-South St., Harrisburg, PA $825,000$233,731$591,269$591,269
Building  14 :      Impr-413 West Plum St., Edinboro, PA$903,045$767,588$135,457$135,457
C. Automobiles and Other Vehicles$23,104$16,173$6,931$6,931
D. Office Furniture and Equipment$6,483,388$5,494,686$988,702$988,702
E. Other Fixed Assets$905,134$893,408$11,726$11,726
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $23,972,168$18,801,689$5,170,479$22,031,614
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-989

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,136,135
Deferred Compensation$1,516,979
Prepaid Expenses$607,790
Security/Benefit Plan Deposits$11,366
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-989

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$643,008$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $643,008$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-989

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$11,759$0$11,759$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ally Financial$11,759$0$11,759$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-989

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $89,986,164
Deferred Compensation$1,516,979
Unremitted NEA and AFT Dues$721,013
Deferred Membership Dues & Other Revenue$2,914,680
Accrued Salaries and Payroll Withholdings$483,923
Accrued Leave$8,278,270
Accrued Pension Expense$58,172,389
Accrued Postretirement Expense$17,026,256
Accrued Membership Dues Rebates$804,131
Other Accrued Expenses & Liabilities$68,523
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-989

(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 		Crossey ,  Michael   J
President
C		$185,220$0$3,804$0$189,024
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		43 %
A
B
C 		Oleksiak ,  W. Gerard  
President
C		$221,163$0$37,419$0$258,582
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		44 %
A
B
C 		McCracken ,  Dolores   M
Vice President
C		$168,568$0$18,330$0$186,898
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		28 %
A
B
C 		Askey ,  Richard   W
Treasurer
C		$132,830$0$23,600$0$156,430
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		28 %
A
B
C 		Anderson ,  Mindy  
Board Member
C		$1,618$8,400$4,881$0$14,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Bandle ,  Dawn   L
Board Member
C		$63,724$8,400$12,846$0$84,970
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Beall ,  Margaret   C
Board Member
C		$0$8,400$4,441$0$12,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Berestecky ,  Frederick   T
Board Member
C		$1,260$8,400$10,557$0$20,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Bergman ,  Meghan   V
Board Member
C		$0$8,400$4,441$0$12,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Brill ,  Elizabeth   L
Board Member
N		$0$8,400$5,192$0$13,592
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Korri   J
Board Member
C		$0$8,400$9,081$0$17,481
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Brown ,  Pamela   R
Board Member
C		$0$8,400$5,679$0$14,079
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Brown ,  Valerie   C
Board Member
C		$0$8,400$6,208$0$14,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Burruss ,  Rudolph  
Board Member
N		$0$8,400$1,144$0$9,544
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Butler ,  Tamzen   M
Board Member
P		$0$0$1,456$0$1,456
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Campbell ,  Victoria  
Board Member
C		$0$8,400$8,720$0$17,120
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Chapin ,  Aaron   F
Board Member
C		$400$8,400$10,747$0$19,547
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Doran ,  Clifford   L
Board Member
P		$11,776$0$236$0$12,012
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		75 %
A
B
C 		Downs ,  Kevin   T
Board Member
N		$0$8,400$8,067$0$16,467
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Fabian ,  Marsha   L
Board Member
C		$0$8,400$2,620$0$11,020
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Graham ,  Timothy   T
Board Member
C		$0$8,400$5,587$0$13,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		Harrington ,  Holly   P
Board Member
N		$4,103$8,400$6,133$0$18,636
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Hart ,  Tracey   L
Board Member
C		$0$8,400$10,113$0$18,513
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Heinrich ,  Maria   N
Board Member
C		$0$8,400$6,520$0$14,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Hough ,  Jolene  
Board Member
C		$0$8,400$1,192$0$9,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Howshall ,  Marc   A
Board Member
C		$12,750$8,400$4,668$0$25,818
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Jones ,  Susan   L
Board Member
C		$0$8,400$2,281$0$10,681
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Kearney ,  Timothy   R
Board Member
N		$0$8,400$9,390$0$17,790
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		Lamb ,  Jimbo   G
Board Member
N		$528$8,400$4,828$0$13,756
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Lee ,  Debra  
Board Member
C		$0$8,400$411$0$8,811
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Lemmo ,  Susan   C
Board Member
C		$0$8,400$5,518$0$13,918
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Majors ,  Terri   B
Board Member
C		$0$8,400$14,759$0$23,159
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		87 %
A
B
C 		Malachowski ,  Alan   M
Board Member
N		$0$8,400$11,440$0$19,840
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		McGee ,  Dina   K
Board Member
C		$1,012$8,400$6,617$0$16,029
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		McGill ,  William   D
Board Member
C		$0$8,400$22,800$0$31,200
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Metzler ,  Judy   A
Board Member
C		$0$8,400$8,373$0$16,773
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		75 %
A
B
C 		Milne ,  Richard   E
Board Member
P		$0$0$125$0$125
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Moran ,  Mary  
Board Member
C		$0$8,400$7,960$0$16,360
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Morgitan ,  Judith   A
Board Member
C		$0$8,400$1,349$0$9,749
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Munley ,  Jane   K
Board Member
C		$0$8,400$6,836$0$15,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muscarella ,  Ashley  
Board Member
N		$0$8,400$5,695$0$14,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		Namey ,  David   C
Board Member
C		$0$8,400$8,942$0$17,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Ney ,  Jeffrey   D
Board Member
C		$0$8,400$10,785$0$19,185
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		Nicholas ,  Kizzy   L
Board Member
C		$241$8,400$3,850$0$12,491
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Penner ,  Scott   L
Board Member
N		$0$8,400$6,550$0$14,950
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Pringle ,  Eric   V
Board Member
C		$721$8,400$6,516$0$15,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Reiser ,  Brian  
Board Member
C		$0$8,400$11,169$0$19,569
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Riddick ,  Melvin   S
Board Member
C		$0$8,400$3,104$0$11,504
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Rockwell ,  Margaret   A
Board Member
C		$2,920$8,400$6,955$0$18,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Sando ,  James   M
Board Member
P		$70,764$0$280$0$71,044
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		Sanguinito ,  Bryan   T
Board Member
N		$0$8,400$17,231$0$25,631
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Sherman ,  Lori   A
Board Member
N		$0$8,400$6,099$0$14,499
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		Sipler ,  Barbara   M
Board Member
P		$0$0$977$0$977
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Snyder ,  Joyce   M
Board Member
C		$0$8,400$5,358$0$13,758
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Stefanko ,  Marylou  
Board Member
C		$0$8,400$10,490$0$18,890
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Talarico ,  Sam   R
Board Member
C		$624$8,400$8,008$0$17,032
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Taylor ,  David   W
Board Member
C		$762$8,400$7,380$0$16,542
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Weaver ,  Linda   J
Board Member
C		$127,623$8,400$24,539$0$160,562
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Weber ,  Holli   J
Board Member
C		$362$8,400$6,063$0$14,825
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Wertman ,  Heather   A
Board Member
C		$0$8,400$5,844$0$14,244
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zubek ,  Sandra   B
Board Member
C		$0$8,400$1,812$0$10,212
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
Total Officer Disbursements$1,008,969$436,800$474,016$0$1,919,785
Less Deductions    $242,664
Net Disbursements    $1,677,121
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-989

(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 		Abe ,  John   A
Receptionist
None		$65,099$0$206$0$65,305
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 		Apaliski ,  Lora  
UniServ Representative
None		$145,285$0$3,588$0$148,873
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		19 %
A
B
C 		Apessos ,  Craig   L
Region Field Director
None		$149,079$0$13,220$0$162,299
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		8 %
A
B
C 		Arva ,  David   S
Artist and Graphics Coord
None		$113,563$0$1,731$0$115,294
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		68 %
A
B
C 		Audrain ,  Tricia   A
UniServ Representative
None		$145,285$0$8,605$0$153,890
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		10 %
A
B
C 		Ayon ,  Haydee  
Custodian
None		$55,465$0$606$0$56,071
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 		Banerjee ,  Nisha  
Region Advocacy Coord
None		$106,730$0$6,735$0$113,465
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		37 %
A
B
C 		Barkhimer ,  Judith   A
Finance and Member Rec
None		$71,413$0$248$0$71,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Battalini ,  Justin   A
UniServ Representative
None		$115,376$0$9,438$0$124,814
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		Becker ,  Dorothy   A
Assistant to Governance
None		$141,226$0$3,513$0$144,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Begolly ,  Terra   L
UniServ Representative
None		$145,285$0$12,715$0$158,000
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		Bell ,  Kathleen   A
UniServ Representative
None		$145,285$0$4,096$0$149,381
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		13 %
A
B
C 		Bell ,  Thomas  
Field Manager
None		$85,936$0$0$0$85,936
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		12 %
A
B
C 		Bender ,  Marcia   A
Region Field Director
None		$152,749$0$11,293$0$164,042
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		15 %
A
B
C 		Benedict ,  Patricia   A
Administrative Assistant
None		$70,470$0$1,397$0$71,867
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		28 %
A
B
C 		Bernecker ,  Deborah   J
Administrative Specialist
None		$88,086$0$2,888$0$90,974
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Biegen ,  Veronica   C
Staff Associate
None		$65,131$0$1,656$0$66,787
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Boyd ,  Martha   E
UniServ Representative
None		$73,964$0$274$0$74,238
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Brace ,  Debra   A
Staff Associate
None		$64,928$0$4,277$0$69,205
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		21 %
A
B
C 		Bradley ,  Krista   M
Associate Staff Counsel
None		$56,501$0$3,781$0$60,282
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		7 %
A
B
C 		Bray ,  Bobbie  
Staff Associate
None		$58,268$0$963$0$59,231
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		22 %
A
B
C 		Brill ,  Charlie   D
Region Field Manager
None		$163,382$0$18,339$0$181,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Brinley ,  Sherilyn   G
Finance and Member Rec
None		$70,064$0$145$0$70,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Broderic ,  David   L
Communications Manager
None		$163,382$0$4,431$0$167,813
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		67 %
A
B
C 		Brown ,  Jim   L
Head Custodian
None		$63,763$0$35$0$63,798
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 		Brubaker ,  Jane   F
UniServ Representative
None		$145,285$0$6,257$0$151,542
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		20 %
A
B
C 		Brumfeld ,  Raziya   O
Associate Staff Counsel
None		$46,401$0$528$0$46,929
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		71 %
A
B
C 		Brunelle ,  Erika   L
Asst Dir of Govt Rel
None		$111,376$0$4,079$0$115,455
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		17 %
A
B
C 		Buettner ,  Lisa   K
AED for Field Services
None		$174,553$0$13,226$0$187,779
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		18 %
A
B
C 		Burnett ,  Aran   T
UniServ Representative
None		$145,285$0$8,135$0$153,420
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		Burridge ,  Richard   E
Assistant General Counsel
None		$166,114$0$10,078$0$176,192
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		44 %
A
B
C 		Carpenter ,  Scott   H
UniServ Representative
None		$145,285$0$7,032$0$152,317
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		Casti ,  Robert   J
UniServ Representative
None		$128,494$0$5,379$0$133,873
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		41 %
A
B
C 		Castro-Hernandez ,  Minerva  
Network Administrator
None		$97,628$0$2,257$0$99,885
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 		Chambers ,  Bobbi   J
Staff Associate
None		$60,784$0$707$0$61,491
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Cholish ,  Steven   J
UniServ Representative
None		$111,002$0$21,457$0$132,459
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		Claycomb ,  Carla   L
Dir of Education Serv
None		$144,062$0$2,397$0$146,459
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		30 %
A
B
C 		Clayton ,  Christopher   M
Dir of Education Serv
None		$112,751$0$23,369$0$136,120
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		50 %
A
B
C 		Cline ,  Jan   M
Technical Assistant
None		$74,451$0$222$0$74,673
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		36 %
A
B
C 		Clippinger ,  Sue   A
Administrative Specialist
None		$69,706$0$915$0$70,621
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 		Clouser ,  Kelley   M
UniServ Representative
None		$132,867$0$10,771$0$143,638
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		15 %
A
B
C 		Colgate ,  Teresa   A
Computer Operations Spec
None		$87,960$0$24$0$87,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Leslie   A
Staff Attorney
None		$123,800$0$7,714$0$131,514
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		74 %
A
B
C 		Compeau ,  Kelly   H
UniServ Representative
None		$128,494$0$6,954$0$135,448
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		Conley ,  Andrew   A
Help Desk Tech Asst
None		$72,445$0$154$0$72,599
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 		Cortazzo ,  Christine   A
UniServ Representative
None		$145,285$0$9,491$0$154,776
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		Cowley ,  Virginia   M
UniServ Representative
None		$145,285$0$11,783$0$157,068
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		17 %
A
B
C 		Coy ,  Edgar   J
Operations Assistant
None		$64,343$0$178$0$64,521
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 		Cramer ,  Stephanie   R
UniServ Representative
None		$119,750$0$14,837$0$134,587
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		15 %
A
B
C 		Creveling ,  Robert   H
Region Field Director
None		$152,749$0$8,765$0$161,514
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		25 %
A
B
C 		Cromer ,  Joan   M
Technical Assistant
None		$72,445$0$43$0$72,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Dauberman ,  Russell   H
UniServ Representative
None		$119,750$0$11,073$0$130,823
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		19 %
A
B
C 		Davis ,  Cassandra   B
Editor
None		$72,217$0$1,612$0$73,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Demko ,  Joshua   T
Building Maintenance Asst
None		$65,538$0$503$0$66,041
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 		DeWitt ,  Barry   S
UniServ Representative
None		$80,252$0$10,545$0$90,797
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		Dorio ,  Antoinette   M
Staff Associate
None		$31,482$0$626$0$32,108
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		23 %
A
B
C 		Drenning ,  Joy   L
Payroll Specialist
None		$87,961$0$340$0$88,301
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 		Duggan ,  Michelle   E
Staff Attorney
None		$92,049$0$17$0$92,066
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		3 %
A
B
C 		Dwyer ,  Annemarie  
Staff Attorney
None		$158,688$0$6,618$0$165,306
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		Easton ,  Elaine   D
Staff Associate
None		$67,127$0$286$0$67,413
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		22 %
A
B
C 		Edgell ,  Matthew   D
Region Advocacy Coord
None		$128,494$0$8,715$0$137,209
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		53 %
A
B
C 		Eisenhower ,  Leslie   J
Staff Associate
None		$58,268$0$479$0$58,747
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Elliott ,  Eric   G
Dir of Research Sch Fund
None		$149,249$0$4,484$0$153,733
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Fargen ,  Matthew   P
UniServ Representative
None		$111,001$0$7,066$0$118,067
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		44 %
A
B
C 		Fecho-Yanes ,  Corrine   E
UniServ Representative
None		$132,867$0$14,403$0$147,270
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Fekete ,  Friedrich   N
Region Advocacy Coord
None		$145,285$0$7,803$0$153,088
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		11 %
A
B
C 		Filson ,  Teri   L
Staff Associate
None		$64,928$0$923$0$65,851
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		Flaherty ,  Nicole   L
UniServ Representative
None		$111,001$0$11,391$0$122,392
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		16 %
A
B
C 		Fleck ,  Michael   E
Asst Dir of Govt Rel
None		$52,452$0$1,252$0$53,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		Foster ,  Maureen   C
Staff Associate
None		$63,578$0$599$0$64,177
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		Francis ,  Terri   L
Staff Associate
None		$63,578$0$677$0$64,255
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Freeland ,  Teresa   L
Staff Associate
None		$41,197$0$823$0$42,020
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		30 %
A
B
C 		Fritzinger ,  Gina   M
Staff Associate
None		$63,578$0$434$0$64,012
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		30 %
A
B
C 		Funkhouser ,  Carolyn   M
UniServ Representative
None		$128,494$0$5,294$0$133,788
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		63 %
A
B
C 		Gumbelunghe ,  Tracy   M
Administrative Assistant
None		$69,338$0$584$0$69,922
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		28 %
A
B
C 		Gamble ,  James   S
Mail Operations Spec
None		$74,906$0$833$0$75,739
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 		Gardner ,  Randy   A
Business Operations Coord
None		$153,413$0$3,316$0$156,729
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 		Gardner ,  Tracy   l
Research Specialist
None		$72,829$0$391$0$73,220
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		22 %
A
B
C 		Gaskins ,  William   A
Administrative Specialist
None		$69,530$0$44$0$69,574
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 		Girdany ,  Paul   H
UniServ Representative
None		$128,494$0$5,104$0$133,598
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		Goff ,  Douglas   E
Production Aide
None		$60,153$0$140$0$60,293
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 		Goliwas ,  Deborah   A
Staff Associate
None		$27,023$0$669$0$27,692
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		21 %
A
B
C 		Good ,  Douglas   J
IT Support Coordinator
None		$113,938$0$6,427$0$120,365
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 		Goodell ,  Keith   D
UniServ Representative
None		$145,285$0$10,278$0$155,563
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Gorman ,  Holly   J
Systems Analyst-Program
None		$93,206$0$234$0$93,440
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Gottlieb ,  Paul   E
UniServ Representative
None		$148,800$0$9,084$0$157,884
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Greenawalt ,  Nathan   J
Dir of Special Field Prog
None		$152,749$0$17,115$0$169,864
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		24 %
A
B
C 		Grinaway ,  Jeffrey   D
UniServ Representative
None		$137,242$0$18,892$0$156,134
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		40 %
A
B
C 		Gross ,  Bradley   J
UniServ Representative
None		$121,894$0$9,210$0$131,104
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		Gruber ,  Nicole   M
HWF Assistant
None		$69,427$0$415$0$69,842
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 		Gruenloh ,  Matthew  
UniServ Representative
None		$141,614$0$11,457$0$153,071
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		Hake ,  Cindy   J
AED for Information Tech
None		$173,538$0$23,478$0$197,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		6 %
A
B
C 		Harlow ,  Lucy   C
Region Advocacy Coord
None		$145,285$0$12,002$0$157,287
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		22 %
A
B
C 		Heasley ,  Kristin   T
Staff Associate
None		$64,928$0$566$0$65,494
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Henning ,  Barbara   P
Region Field Director
None		$152,749$0$1,915$0$154,664
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		11 %
A
B
C 		Henninger-Voss ,  James   M
Asst Dir of Research
None		$145,285$0$5,798$0$151,083
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Herring ,  Charles   L
Staff Attorney
None		$158,688$0$6,297$0$164,985
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		19 %
A
B
C 		Hess ,  Holly   L
Custodian
None		$59,981$0$0$0$59,981
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 		Holland ,  John   J
Region Field Director
None		$152,749$0$16,179$0$168,928
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		17 %
A
B
C 		Howlett ,  Joseph   F
AED for Admin Serv
None		$173,538$0$7,366$0$180,904
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 		Hrenda ,  Elizabeth   J
Region Field Director
None		$152,749$0$9,445$0$162,194
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		13 %
A
B
C 		Husisian ,  Jeffrey  
Staff Attorney
None		$150,324$0$4,048$0$154,372
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		Imbriale ,  Colleen   M
UniServ Representative
None		$145,285$0$7,079$0$152,364
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		10 %
A
B
C 		Jacoby ,  Carolyn   A
Staff Associate
None		$70,622$0$611$0$71,233
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		18 %
A
B
C 		Jacoby ,  Rhonda   R
UniServ Representative
None		$137,242$0$10,031$0$147,273
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		24 %
A
B
C 		Jones ,  John   P
Asst Dir of Govt Rel
None		$11,929$0$612$0$12,541
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 		Jones ,  Mary Ellen   S
UniServ Representative
None		$111,001$0$8,748$0$119,749
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		12 %
A
B
C 		Jones ,  Valerie   S
Staff Associate
None		$64,052$0$1,372$0$65,424
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Jordan ,  Aprile  
Staff Associate
None		$64,928$0$729$0$65,657
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		Karom ,  James  
Network Analyst
None		$133,173$0$913$0$134,086
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 		Karschner ,  Stuart   T
UniServ Representative
None		$145,285$0$19,668$0$164,953
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Keever ,  Wythe   H
Asst Dir of Commun
None		$141,035$0$441$0$141,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		Keim ,  Erica   L
Graphic Design
None		$72,467$0$2,013$0$74,480
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		65 %
A
B
C 		Kiehlmeier ,  Sandra   A
Staff Associate
None		$63,578$0$222$0$63,800
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		Kitsko ,  Leslie   D
Staff Attorney
None		$145,776$0$8,031$0$153,807
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Koppenhaver ,  Brian   A
UniServ Representative
None		$145,285$0$6,796$0$152,081
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		Kotzman ,  Louis   C
UniServ Representative
None		$145,285$0$12,148$0$157,433
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		2 %
A
B
C 		Krause ,  Elizabeth   C
HWF Coordinator
None		$113,438$0$144$0$113,582
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 		Kuba ,  Candace   M
Administrative Specialist
None		$82,407$0$2,948$0$85,355
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Kurtz ,  Cary   R
UniServ Representative
None		$145,285$0$14,126$0$159,411
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		6 %
A
B
C 		Lane ,  Candice   A
Staff Associate
None		$28,515$0$552$0$29,067
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		Leary ,  Wendy   M
UniServ Representative
None		$145,285$0$7,860$0$153,145
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		24 %
A
B
C 		Leed ,  Susan   K
Convention Coordinator
None		$103,491$0$9,761$0$113,252
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		49 %
A
B
C 		Lehmier ,  Michael   J
Region Field Director
None		$152,749$0$11,539$0$164,288
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		28 %
A
B
C 		Lein ,  Patricia   D
Staff Associate
None		$66,701$0$915$0$67,616
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		33 %
A
B
C 		Lentz ,  Chris   W
Staff Associate
None		$65,703$0$163$0$65,866
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		23 %
A
B
C 		Lewis ,  Jeffrey   D
UniServ Representative
None		$145,285$0$14,523$0$159,808
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		10 %
A
B
C 		Lilienthal ,  Christopher   M
Editor
None		$72,217$0$1,434$0$73,651
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		54 %
A
B
C 		Lipinski ,  Wendy   D
Administrative Assistant
None		$70,790$0$798$0$71,588
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		11 %
A
B
C 		Lubienski ,  Kathleen   R
Staff Associate
None		$69,428$0$455$0$69,883
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		19 %
A
B
C 		Lydick ,  William   A
UniServ Representative
None		$145,285$0$7,750$0$153,035
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		24 %
A
B
C 		Lynn ,  Mark  
UniServ Representative
None		$137,242$0$11,847$0$149,089
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		Lyter ,  Lisa   R
Asst to Human Resources
None		$103,930$0$6,512$0$110,442
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 		MaGilton ,  Celia   J
UniServ Representative
None		$132,867$0$7,065$0$139,932
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		28 %
A
B
C 		Maria ,  James   A
UniServ Representative
None		$106,630$0$11,227$0$117,857
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		Markel ,  Ryan   A
Research Assistant
None		$36,688$0$50$0$36,738
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Mathewson ,  Anne   M
Region Field Manager
None		$161,897$0$20,257$0$182,154
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		15 %
A
B
C 		Mathewson ,  Joyce   C
Staff Associate
None		$64,928$0$586$0$65,514
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		14 %
A
B
C 		Maurer ,  Joanne   M
Staff Associate
None		$63,578$0$795$0$64,373
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		McCormack ,  Andrew  
Systems Analyst-Program
None		$96,448$0$138$0$96,586
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 		McDade ,  Mark   P
UniServ Representative
None		$124,122$0$15,056$0$139,178
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		3 %
A
B
C 		McEwen ,  Richard   S
Staff Attorney
None		$158,688$0$8,892$0$167,580
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		21 %
A
B
C 		McHugh ,  Bernadette   M
UniServ Representative
None		$132,867$0$6,985$0$139,852
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		23 %
A
B
C 		McKiernan ,  John   E
UniServ Representative
None		$141,614$0$14,253$0$155,867
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		34 %
A
B
C 		McLeaish ,  Laurel   T
Staff Attorney
None		$158,688$0$7,043$0$165,731
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		17 %
A
B
C 		Meinke ,  Lynda   B
Staff Attorney
None		$121,345$0$4,119$0$125,464
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		25 %
A
B
C 		Mercer ,  Daniel   C
Asst Dir of Research
None		$141,285$0$3,062$0$144,347
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		66 %
A
B
C 		Millard ,  Meredith   A
Associate Staff Counsel
None		$46,577$0$1,781$0$48,358
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		44 %
A
B
C 		Millard ,  Vicki   A
UniServ Representative
None		$27,879$0$431$0$28,310
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Bernard   R
Dir of Education Serv
None		$148,499$0$12,902$0$161,401
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		84 %
A
B
C 		Miller ,  Clifford   P
Network Analyst
None		$99,523$0$1,484$0$101,007
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 		Miller ,  Mary   J
Staff Attorney
None		$158,689$0$4,664$0$163,353
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		23 %
A
B
C 		Miller ,  Olivia   H
Staff Associate
None		$58,268$0$1,023$0$59,291
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		31 %
A
B
C 		Mintus ,  Carol   A
UniServ Representative
None		$21,643$0$402$0$22,045
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Mirabito ,  Mary   H
UniServ Representative
None		$115,376$0$9,592$0$124,968
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		Mitrovic ,  Michael   V
Systems Analyst-Program
None		$99,398$0$325$0$99,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Moll ,  Gregory   J
Region Field Director
None		$138,101$0$7,240$0$145,341
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Monaghan ,  Matthew   J
UniServ Representative
None		$111,001$0$8,110$0$119,111
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		56 %
A
B
C 		Mooney ,  Jody   A
Staff Attorney
None		$127,584$0$9,694$0$137,278
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		31 %
A
B
C 		Moore ,  Gary   J
UniServ Representative
None		$145,285$0$11,013$0$156,298
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		16 %
A
B
C 		Moore ,  M. Shannon   S
UniServ Representative
None		$111,001$0$9,386$0$120,387
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		23 %
A
B
C 		Moore ,  Teri   A
Staff Associate
None		$64,928$0$536$0$65,464
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		15 %
A
B
C 		Moore ,  Terrie   A
UniServ Representative
None		$128,494$0$11,778$0$140,272
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		30 %
A
B
C 		Mosko ,  Lorraina   A
Production Aide
None		$59,981$0$130$0$60,111
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 		Mott ,  Michael   D
UniServ Representative
None		$43,206$0$3,397$0$46,603
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		Murray ,  Alisa   M
UniServ Representative
None		$132,867$0$6,848$0$139,715
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		18 %
A
B
C 		Myers ,  Bonnie   J
Staff Associate
None		$64,708$0$812$0$65,520
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		46 %
A
B
C 		Myers ,  Robert   W
UniServ Representative
None		$137,242$0$12,521$0$149,763
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		20 %
A
B
C 		Nace ,  Juliet   D
Help Desk Tech Asst
None		$69,461$0$155$0$69,616
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 		Nace ,  Mandy   F
Asst Dir of Commun
None		$137,489$0$6,647$0$144,136
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		64 %
A
B
C 		Natale ,  Angela  
Staff Associate
None		$63,334$0$583$0$63,917
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		Neiman ,  Bonnie   J
UniServ Representative
None		$113,146$0$9,092$0$122,238
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Nevling ,  Ruth   A
Staff Associate
None		$65,846$0$289$0$66,135
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		75 %
A
B
C 		Nickol ,  Steven   R
Asst Dir of PSEA-R
None		$142,035$0$6,586$0$148,621
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		45 %
A
B
C 		Olcott ,  Barbara   J
Staff Associate
None		$63,578$0$643$0$64,221
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		18 %
A
B
C 		Park ,  Todd   C
AED for Human Resources
None		$170,806$0$9,258$0$180,064
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 		Pendleton ,  James   R
Asst Dir of Systems & Dev
None		$141,035$0$17,179$0$158,214
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 		Petruzzi ,  David   P
Region Field Manager
None		$166,114$0$29,300$0$195,414
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		21 %
A
B
C 		Piro ,  Laura   M
Asst Dir of Adm Serv
None		$118,270$0$1,106$0$119,376
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 		Rakoff ,  Lauri   A
Region Advocacy Coord
None		$124,122$0$7,393$0$131,515
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		15 %
A
B
C 		Revell ,  John   M
Region Field Director
None		$152,749$0$9,864$0$162,613
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		7 %
A
B
C 		Rhoads ,  Kathlene   A
Research Specialist
None		$56,158$0$2,151$0$58,309
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Riggins ,  Jacqueline   M
Staff Associate
None		$68,078$0$782$0$68,860
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Riley ,  Rosemary   L
UniServ Representative
None		$124,374$0$5,987$0$130,361
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		Rulapaugh ,  Wendy   S
Director of Admin Serv
None		$148,624$0$2,143$0$150,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Rupnow ,  Christine   A
Asst Dir of Research
None		$141,285$0$3,275$0$144,560
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		Rutledge ,  Denise   M
Administrative Assistant
None		$62,819$0$801$0$63,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Sabol ,  Jessica   L
Region Advocacy Coord
None		$124,122$0$7,728$0$131,850
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		24 %
A
B
C 		Salzman ,  Jeffrey   V
Systems Analyst-Program
None		$108,523$0$904$0$109,427
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Bonnie   L
Staff Associate
None		$63,574$0$1,106$0$64,680
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		30 %
A
B
C 		Sands ,  Stephen   R
Facilities Specialist
None		$54,353$0$1,152$0$55,505
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 		Schachern ,  Corry   F
Compensation and HC Barg
None		$137,242$0$8,786$0$146,028
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		Schellhamer ,  Cynthia   L
Staff Associate
None		$60,088$0$734$0$60,822
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		23 %
A
B
C 		Schlegel ,  Marcus   D
Region Advocacy Coord
None		$195,965$0$10,255$0$206,220
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		Schmehl ,  Jonathan   A
Research Specialist
None		$87,960$0$323$0$88,283
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Semic ,  John   M
HWF Marketing Rep
None		$50,972$0$16$0$50,988
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 		Shaffer ,  Charles   A
Region Field Director
None		$152,749$0$8,549$0$161,298
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		Shemansky ,  Paul   E
Region Advocacy Coord
None		$145,285$0$15,870$0$161,155
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		37 %
A
B
C 		Sholder ,  Floyd   L
Finance and Member Rec
None		$60,109$0$208$0$60,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		0 %
A
B
C 		Shuey ,  Anne   M
Financial Mgmt Supervisor
None		$99,648$0$810$0$100,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Shuman ,  Daniel   P
Region Field Manager
None		$166,214$0$22,868$0$189,082
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		6 %
A
B
C 		Shuman ,  Valerie   L
Administrative Specialist
None		$88,585$0$3,356$0$91,941
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		4 %
A
B
C 		Slezickey ,  Denise   A
Region Advocacy Coord
None		$107,071$0$10,399$0$117,470
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		22 %
A
B
C 		Smith ,  Christina   L
Administrative Assistant
None		$69,914$0$208$0$70,122
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		36 %
A
B
C 		Smith ,  Daron   J
Systems Analyst-Program
None		$99,523$0$1,170$0$100,693
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 		Smith ,  Julie   K
UniServ Representative
None		$106,630$0$9,367$0$115,997
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		12 %
A
B
C 		Smith ,  Kimberly   A
Staff Associate
None		$63,087$0$1,369$0$64,456
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		8 %
A
B
C 		Smith ,  Robert   J
UniServ Representative
None		$111,241$0$10,228$0$121,469
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		Smyth ,  Catherine   A
Administrative Assistant
None		$70,514$0$293$0$70,807
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 		Springer ,  John   F
Executive Director
None		$194,989$0$4,337$0$199,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		12 %
A
B
C 		Statler ,  Jennifer   K
Asst Dir of Govt Rel
None		$105,767$0$3,393$0$109,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		Steiber ,  James   W
Financial Mgmt Supervisor
None		$99,398$0$458$0$99,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Steuerwalt ,  Jesika   A
Staff Attorney
None		$111,070$0$4,891$0$115,961
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		30 %
A
B
C 		Stonebraker ,  Michelle   K
Staff Associate
None		$63,841$0$775$0$64,616
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		Stranz ,  Karen  
UniServ Representative
None		$147,429$0$4,340$0$151,769
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		13 %
A
B
C 		Stripay ,  Lori   A
UniServ Representative
None		$145,285$0$3,341$0$148,626
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		Stroup ,  Stinson   W
Education Serv Manager
None		$97,243$0$2,408$0$99,651
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		6 %
A
B
C 		Thayer ,  Joseph   M
Benefits Manager
None		$167,646$0$8,788$0$176,434
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 		Thompson ,  Kelli   L
Asst Dir of Govt Rel
None		$106,751$0$4,148$0$110,899
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		Torres ,  Linda   M
UniServ Representative
None		$111,001$0$8,508$0$119,509
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		26 %
A
B
C 		Toy ,  Jillian   M
Staff Associate
None		$58,403$0$806$0$59,209
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		8 %
A
B
C 		Troutman ,  John   D
Editor
None		$89,540$0$1,078$0$90,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tuinstra ,  Timothy   H
UniServ Representative
None		$115,376$0$7,017$0$122,393
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		Vaughan ,  James   G
Executive Director
None		$201,658$0$13,538$0$215,196
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		16 %
A
B
C 		Vetro ,  Deborah  
Staff Associate
None		$63,578$0$684$0$64,262
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		11 %
A
B
C 		Voye ,  Katherine   M
Staff Attorney
None		$132,133$0$6,651$0$138,784
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		18 %
A
B
C 		Vresilovic ,  John  
Staff Associate
None		$64,928$0$754$0$65,682
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		21 %
A
B
C 		Wagner ,  Kimberly   L
Region Advocacy Coord
None		$145,285$0$11,190$0$156,475
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		14 %
A
B
C 		Waldie ,  Ruthann  
UniServ Representative
None		$195,965$0$5,986$0$201,951
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		6 %
A
B
C 		Walker ,  Rosemary   D
Staff Associate
None		$55,751$0$301$0$56,052
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		30 %
A
B
C 		Waltman ,  Julie   A
Finance and Member Rec
None		$69,771$0$158$0$69,929
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 		Waltman ,  Kelby   R
Region Field Manager
None		$163,381$0$10,990$0$174,371
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		83 %
A
B
C 		Wazeter ,  David   L
AED for Program Serv
None		$173,538$0$4,948$0$178,486
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		3 %
A
B
C 		Weaver ,  Debra   L
Staff Associate
None		$24,896$0$419$0$25,315
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		14 %
A
B
C 		Weik ,  Maria   C
Technical Assistant
None		$71,393$0$176$0$71,569
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 		Weil ,  Zeek  
Region Advocacy Coord
None		$119,750$0$9,372$0$129,122
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		3 %
A
B
C 		Wert ,  Jennifer   L
Administrative Specialist
None		$83,135$0$1,013$0$84,148
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		0 %
A
B
C 		Wiedemer ,  Daniel   M
Asst Dir of Govt Rel
None		$166,694$0$9,490$0$176,184
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		Williams ,  Sandra   F
Asst to Executive Dir
None		$158,688$0$6,979$0$165,667
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		20 %
A
B
C 		Wilson ,  Lynne   L
General Counsel
None		$185,418$0$6,252$0$191,670
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		17 %
A
B
C 		Wilson ,  Steven   A
Region Field Director
None		$152,749$0$11,501$0$164,250
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		19 %
A
B
C 		Witherow ,  Wendi   C
Staff Associate
None		$45,683$0$89$0$45,772
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		17 %
A
B
C 		Witt ,  Brooke   E
UniServ Representative
None		$128,494$0$7,818$0$136,312
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Wojcik ,  Walter   W
Region Field Manager
None		$164,866$0$27,632$0$192,498
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		24 %
A
B
C 		Wolf ,  Christopher   P
UniServ Representative
None		$130,638$0$5,724$0$136,362
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		Wolfgang ,  Amy   S
UniServ Representative
None		$115,376$0$13,153$0$128,529
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		35 %
A
B
C 		Wollert ,  Amanda   J
UniServ Representative
None		$100,059$0$2,849$0$102,908
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Yodanis ,  Janine   A
UniServ Representative
None		$145,285$0$11,375$0$156,660
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		28 %
A
B
C 		Zabielski ,  Deborah   S
UniServ Representative
None		$111,001$0$10,940$0$121,941
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		15 %
A
B
C 		Zampogna ,  Elizabeth   M
Asst Dir of Govt Rel
None		$66,586$0$109$0$66,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Zwerling ,  Harris   L
Asst Dir of Research
None		$141,285$0$1,186$0$142,471
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$25,360$0$474$0$25,834
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 %
Total Employee Disbursements$27,249,368$0$1,417,492$0$28,666,860
Less Deductions    $10,798,960
Net Disbursements    $17,867,900
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-989

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 179,718 
Agency Fee Payers*6,112
Total Members/Fee Payers185,830 
*Agency Fee Payers are not considered members of the labor organization.
Active142,106Yes
Reserve751No
Life8Yes
Retired (including Retired Life)29,215No
Student7,138No
Substitute/Associate500No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-989

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,040,542
2. Named Payer Non-itemized Receipts$260,812
3. All Other Receipts$677,903
4. Total Receipts$8,979,257
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$153,500
2. Named Payee Non-itemized Disbursements$23,668
3. To Officers$54,262
4. To Employees$6,395
5. All Other Disbursements$242,647
6. Total Disbursements$480,472
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$921,355
2. Named Payee Non-itemized Disbursements$388,713
3. To Officers$165,784
4. To Employees$11,956,897
5. All Other Disbursements$236,947
6. Total Disbursements$13,669,696
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,726,295
2. Named Payee Non-itemized Disbursements$1,458,470
3. To Officers$526,377
4. To Employees$9,866,667
5. All Other Disbursements$341,613
6. Total Disbursements$14,919,422
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,012,515
2. Named Payee Non-itemized Disbursements$94,628
3. To Officers$179,624
4. To Employees$1,283,086
5. All Other Disbursements$129,697
6. Total Disbursement$2,699,550
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,544,625
2. Named Payee Non-itemized Disbursements$1,305,173
3. To Officers$993,742
4. To Employees$5,553,823
5. All Other Disbursements$1,178,582
6. Total Disbursements$12,575,945
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-989

Name and Address
(A)
21st Century Insurance

3 Beaver Valley Road
Wilmington,
DE
19803
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,785
Total of All Transactions with this Payee/Payer for This Schedule$15,785
Name and Address
(A)
AmeriServ Financial

216 Franklin Street
Johnstown,
PA
15901
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,875
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$20,075
Advertising & sponsorship fees12/07/2015$5,625
Advertising & sponsorship fees03/16/2016$5,625
Advertising & sponsorship fees06/06/2016$5,625
Name and Address
(A)
Augeo Affinity Insurance Services, Inc.

2561 Territorial Road
St Paul,
MN
55114
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,821
Total of All Transactions with this Payee/Payer for This Schedule$7,821
Name and Address
(A)
Berkley Insurance Company

475 Steamboat Road
Greenwich,
CT
06830-0000
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,846
Total of All Transactions with this Payee/Payer for This Schedule$94,846
Name and Address
(A)
Bluestem Enterprises

10050 Crosstown Circle
Eden Prairie,
MN
55344
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,565
Total of All Transactions with this Payee/Payer for This Schedule$10,565
Name and Address
(A)
Centers for Medicare and Medicaid Services

7500 Security Boulevard
Baltimore,
MD
21244
Type or Classification
(B)
Retiree Medical Insurance Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,054
Medicare Part D subsidy10/09/2015$65,054
Name and Address
(A)
Ceridian Cobra Services

3201 34th Street South
St. Petersburg,
FL
33711-3828
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,752
Total of All Transactions with this Payee/Payer for This Schedule$24,752
Name and Address
(A)
Conexis

PO Box 8363
Pasadena,
CA
91109-8363
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Name and Address
(A)
HealthCare-PSEA

400 North Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
State Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$311,063
Health Care Membership Services Revenue09/03/2015$21,352
Health Care Membership Services Revenue10/02/2015$24,301
Health Care Membership Services Revenue11/09/2015$31,311
Health Care Membership Services Revenue12/04/2015$24,607
Health Care Membership Services Revenue01/08/2016$12,218
Health Care Membership Services Revenue02/05/2016$40,991
Health Care Membership Services Revenue03/07/2016$17,823
Health Care Membership Services Revenue04/08/2016$36,738
Health Care Membership Services Revenue05/09/2016$26,307
Health Care Membership Services Revenue06/06/2016$26,119
Health Care Membership Services Revenue07/08/2016$23,089
Health Care Membership Services Revenue08/12/2016$26,207
Name and Address
(A)
Indiana Registered Nurse Association

184 Ruth Drive
Home,
PA
15747
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,761
Affiliate membership dues deposited in error05/24/2016$7,761
Name and Address
(A)
Kades Margolis Corp
Suite 1220
940 West Valley Road
Wayne,
PA
19807
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,385
Total Non-Itemized Transactions with this Payee/Payer$19,214
Total of All Transactions with this Payee/Payer for This Schedule$36,599
Member publication advertising03/17/2016$10,335
Statewide Leadership Conference sponsorship08/03/2016$7,050
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,311
Total of All Transactions with this Payee/Payer for This Schedule$7,311
Name and Address
(A)
Law Offices of Marc Neff

1818 Market Street
Philadelphia,
PA
19103
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,060
Total of All Transactions with this Payee/Payer for This Schedule$10,060
Name and Address
(A)
Liberty Mutual Insurance Company

135 Commerce Way
Portsmouth,
NH
03801-0000
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$75,700
Product usage fees11/25/2015$50,000
Advertising & sponsorship fees12/08/2015$6,250
Advertising & sponsorship fees03/16/2016$6,250
Advertising & sponsorship fees08/01/2016$6,250
Advertising & sponsorship fees08/31/2016$6,250
Name and Address
(A)
Mellon Bank

2 North 2nd Street
Harrisburg,
PA
17101
Type or Classification
(B)
Scholarship Fund Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Scholarship fund reimbursement08/26/2016$7,879
Name and Address
(A)
National Education Association

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,282,842
Total Non-Itemized Transactions with this Payee/Payer$15,506
Total of All Transactions with this Payee/Payer for This Schedule$5,298,348
Legal Services Program reimbursement09/15/2015$114,927
UniServ grant09/23/2015$902,193
Legal Services Program reimbursement10/12/2015$107,380
Legal Services Program reimbursement11/10/2015$156,394
ESSA grant11/10/2015$15,000
Legal Services Program reimbursement12/08/2015$93,038
Great Public Schools grant12/09/2015$27,250
UniServ grant12/16/2015$902,193
Anti-privatization program grant01/05/2016$10,000
Legal Services Program reimbursement01/20/2016$108,853
Legal Services Program reimbursement02/09/2016$128,314
Breakfast in the Classroom grant02/09/2016$12,500
Legal Services Program reimbursement03/08/2016$107,221
UniServ grant03/15/2016$902,193
Legal Services Program reimbursement04/12/2016$119,607
Legal Services Program reimbursement04/27/2016$6,355
Hudson mailing reimbursement05/03/2016$24,578
Legal Services Program reimbursement05/10/2016$106,049
Legal Services Program reimbursement06/10/2016$163,037
UniServ grant06/14/2016$902,193
Great public schools, Anti-privatization grants06/24/2016$37,250
Legal Services Program reimbursement07/14/2016$94,579
Membership materials reimbursement07/19/2016$36,731
Legal Services Program reimbursement08/09/2016$172,357
Student Program reimbursement08/10/2016$27,147
Organizing Institute reimbursement08/16/2016$5,503
Name and Address
(A)
National Education Employees Assistance Fund

1201 16th Street
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,591
Total Non-Itemized Transactions with this Payee/Payer$2,031
Total of All Transactions with this Payee/Payer for This Schedule$13,622
Strike Loan Program reimbursement06/07/2016$11,591
Name and Address
(A)
NEA's Member Benefits Corporation
Suite 300
900 Clopper Road
Gaithersburg,
MD
20878-1356
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,111
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$272,061
Member publication advertising09/16/2015$15,045
Member publication advertising10/08/2015$7,905
Statewide Leadership Conference sponsorship10/08/2015$10,700
Member publication advertising12/08/2015$8,865
Product usage fees12/10/2015$44,860
Member publication advertising02/10/2016$12,855
Product usage fees02/17/2016$44,487
Member publication advertising04/15/2016$10,860
Product usage fees04/29/2016$44,487
Product usage fees07/26/2016$44,487
Member publication advertising08/22/2016$10,860
Statewide Leadership Conference sponsorship08/26/2016$10,700
Name and Address
(A)
PNC Advisors / PSEA Pension Agency

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Retiree Benefits Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,087,884
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$1,094,590
Retiree medical benefits09/09/2015$33,084
Retiree dental benefits09/09/2015$10,842
Retiree VEBA benefits09/17/2015$41,464
Retiree medical benefits10/05/2015$34,064
Retiree dental benefits10/05/2015$10,361
Retiree VEBA benefits10/15/2015$43,091
Retiree medical benefits11/09/2015$34,369
Retiree dental benefits11/09/2015$10,672
Retiree VEBA benefits11/13/2015$43,592
Retiree medical benefits12/01/2015$34,200
Retiree dental benefits12/01/2015$10,672
Retiree VEBA benefits12/16/2015$44,057
Retiree medical benefits01/06/2016$35,276
Retiree dental benefits01/06/2016$10,672
Retiree VEBA benefits01/15/2016$44,057
Retiree medical benefits02/03/2016$35,221
Retiree dental benefits02/03/2016$10,388
Retiree VEBA benefits02/19/2016$46,041
Retiree medical benefits03/02/2016$35,630
Retiree dental benefits03/02/2016$10,815
Retiree VEBA benefits03/18/2016$46,040
Retiree medical benefits04/08/2016$35,565
Retiree dental benefits04/08/2016$10,957
Retiree VEBA benefits04/18/2016$46,040
Retiree medical benefits05/04/2016$35,142
Retiree dental benefits05/04/2016$10,957
Retiree VEBA benefits05/20/2016$46,262
Retiree medical benefits06/06/2016$35,345
Retiree dental benefits06/06/2016$10,957
Retiree VEBA benefits06/17/2016$45,833
Retiree VEBA benefits06/17/2016$47,652
Retiree medical benefits07/06/2016$34,307
Retiree dental benefits07/06/2016$10,957
Retiree medical benefits08/03/2016$34,228
Retiree dental benefits08/03/2016$10,957
Retiree VEBA benefits08/18/2016$48,117
Name and Address
(A)
PNC Financial Services

1900 E 9th Street
Cleveland,
OH
44114
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,602
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$183,252
Product usage fees09/29/2015$15,741
Product usage fees11/04/2015$13,820
Product usage fees11/25/2015$13,410
Product usage fees12/16/2015$15,436
Product usage fees01/29/2016$19,257
Product usage fees02/18/2016$14,914
Product usage fees03/24/2016$13,720
Product usage fees04/25/2016$14,295
Product usage fees05/25/2016$13,430
Product usage fees06/22/2016$14,043
Product usage fees08/02/2016$14,396
Product usage fees08/23/2016$15,140
Name and Address
(A)
PSEA-Health & Welfare Fund
PO Box 1724
400 N. Third Street
Harrisburg,
PA
17105-1724
Type or Classification
(B)
PSEA Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$676,495
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$677,195
Expense Reimbursement10/26/2015$224,855
Expense Reimbursement10/30/2015$37,714
Expense Reimbursement12/14/2015$45,541
Expense Reimbursement12/18/2015$44,371
Expense Reimbursement02/16/2016$55,687
Expense Reimbursement03/07/2016$42,111
Expense Reimbursement03/31/2016$41,138
Expense Reimbursement05/09/2016$40,478
Expense Reimbursement05/23/2016$34,476
Expense Reimbursement07/11/2016$31,121
Expense Reimbursement08/08/2016$33,157
Expense Reimbursement08/30/2016$45,846
Name and Address
(A)
Robert Swanson, Inc.
PO Box 387
433 South Walnut Street
Kennett Square,
PA
19348
Type or Classification
(B)
Retiree Benefits Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
Select Partners d/b/a Home Rewards

1000 N. Prince Street
Lancaster,
PA
17603
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Advertising & sponsorship fees03/04/2016$9,000
Name and Address
(A)
T. Rowe Price

100 East Pratt Street
Baltimore,
MD
21202
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Benefit plan ERISA account deposit05/10/2016$20,000
Name and Address
(A)
Treasurer SNSDPS

991 State Route 168
New Galilee,
PA
16141-9619
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Deposit to school nurse section account04/21/2016$8,000
Name and Address
(A)
Yablonski, Costello & Leckie PC

505 Washington Trust Bldg
Washington,
PA
15301
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,602
Total of All Transactions with this Payee/Payer for This Schedule$11,602
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-989

Name and Address
(A)
Abel Temps

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$120,522
Total of All Transactions with this Payee/Payer for This Schedule$120,522
Name and Address
(A)
Brent, Daniel

239 Shady Brook Lane
Princeton,
NJ
08540-0000
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,430
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$8,530
Arbitration services01/28/2016$7,430
Name and Address
(A)
Brogan, Margaret

1608 Walnut Street
Philadelphia,
PA
19103
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
Buchheit, Scott

400 Elm Avenue
Haddonfield,
NJ
08033-0000
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Name and Address
(A)
Dilworth Paxson LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,116
Total of All Transactions with this Payee/Payer for This Schedule$36,116
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,144
Total Non-Itemized Transactions with this Payee/Payer$1,742
Total of All Transactions with this Payee/Payer for This Schedule$63,886
Litigation related to Collective Bargaining Issues09/01/2015$5,179
Litigation related to Collective Bargaining Issues10/01/2015$5,179
Litigation related to Collective Bargaining Issues11/02/2015$5,179
Litigation related to Collective Bargaining Issues12/01/2015$5,179
Litigation related to Collective Bargaining Issues01/04/2016$5,179
Litigation related to Collective Bargaining Issues02/01/2016$5,179
Litigation related to Collective Bargaining Issues03/01/2016$5,179
Litigation related to Collective Bargaining Issues04/01/2016$5,179
Litigation related to Collective Bargaining Issues05/02/2016$5,178
Litigation related to Collective Bargaining Issues06/01/2016$5,178
Litigation related to Collective Bargaining Issues07/01/2016$5,178
Litigation related to Collective Bargaining Issues08/01/2016$5,178
Name and Address
(A)
Freeborn & Peters, LLP

311 South Wacker Dr
Chicago,
IL
60606
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,518
Amicus brief01/28/2016$14,518
Name and Address
(A)
GBA Strategies Inc

1901 L St
Washington,
DC
20036
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,600
Fair Share survey01/07/2016$35,600
Name and Address
(A)
Hershey Entertainment & Resort Co

300 Park Boulevard
Hershey,
PA
17033
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,975
Collective Bargaining Conference12/10/2015$156,975
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,062
Total Non-Itemized Transactions with this Payee/Payer$11,964
Total of All Transactions with this Payee/Payer for This Schedule$21,026
Legal Advocacy Training12/10/2015$9,062
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,041
Hudson notice printing01/15/2016$8,613
New member books08/26/2016$7,381
New member engagement handbook08/26/2016$6,047
Name and Address
(A)
Keystone Research Center

412 N Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Subcontracting research project08/04/2016$8,250
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,667
Total Non-Itemized Transactions with this Payee/Payer$19,229
Total of All Transactions with this Payee/Payer for This Schedule$187,896
Litigation related to Collective Bargaining Issues09/01/2015$14,056
Litigation related to Collective Bargaining Issues10/01/2015$14,056
Litigation related to Collective Bargaining Issues11/02/2015$14,056
Litigation related to Collective Bargaining Issues12/01/2015$14,056
Litigation related to Collective Bargaining Issues01/04/2016$14,056
Litigation related to Collective Bargaining Issues02/01/2016$14,056
Litigation related to Collective Bargaining Issues03/01/2016$14,056
Litigation related to Collective Bargaining Issues04/01/2016$14,055
Litigation related to Collective Bargaining Issues05/02/2016$14,055
Litigation related to Collective Bargaining Issues06/01/2016$14,055
Litigation related to Collective Bargaining Issues07/01/2016$14,055
Litigation related to Collective Bargaining Issues08/01/2016$14,055
Name and Address
(A)
Kirleis, Alyson

101 Smithfield St
Pittsburgh,
PA
15222
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
Law Offices of Robert Cravitz

503 N Market Street
Selinsgrove,
PA
17105
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,686
Total of All Transactions with this Payee/Payer for This Schedule$25,686
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,793
Total Non-Itemized Transactions with this Payee/Payer$18,458
Total of All Transactions with this Payee/Payer for This Schedule$51,251
Litigation related to Collective Bargaining Issues10/23/2015$5,437
Litigation related to Collective Bargaining Issues12/16/2015$5,588
Litigation related to Collective Bargaining Issues05/05/2016$5,442
Litigation related to Collective Bargaining Issues05/25/2016$5,083
Litigation related to Collective Bargaining Issues06/29/2016$5,100
Litigation related to Collective Bargaining Issues07/21/2016$6,143
Name and Address
(A)
McConnell, Thomas

255 Silverbell Ct
West Chester,
PA
19380
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
McNelis, William

2642 Chestnut Valley Dr
Lancaster,
PA
17601
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,328
Total Non-Itemized Transactions with this Payee/Payer$9,392
Total of All Transactions with this Payee/Payer for This Schedule$15,720
Great Public Schools consulting10/15/2015$6,328
Name and Address
(A)
Microsearch Corporation

5 Broadway Suite 3
Saugus,
MA
01906-3297
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,300
Contract / arbitration database fees10/23/2015$34,800
Contract / arbitration database fees10/23/2015$7,500
Name and Address
(A)
Miller-Kotula, Michelle

428 Bond St
Washington,
PA
15301
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
Name and Address
(A)
Mott, M Dustin

26 Salford Way
Telford,
PA
18969-1539
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,180
Total of All Transactions with this Payee/Payer for This Schedule$10,180
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,167
Total of All Transactions with this Payee/Payer for This Schedule$35,167
Name and Address
(A)
Nittany Lion Inn

200 West Park Ave
State College,
PA
16803-3598
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,537
Urban Locals Conference04/07/2016$11,537
Name and Address
(A)
O'Donoghue & O'Donoghue

4748 Wisconsin Ave
Washington,
DC
20016
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,452
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$69,127
Litigation related to Collective Bargaining Issues04/21/2016$13,813
Litigation related to Collective Bargaining Issues05/12/2016$25,264
Litigation related to Collective Bargaining Issues07/21/2016$13,562
Litigation related to Collective Bargaining Issues08/25/2016$11,813
Name and Address
(A)
Parker, Joan

160 Abrahams Lane
Villanova,
PA
19085
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,317
Total Non-Itemized Transactions with this Payee/Payer$6,315
Total of All Transactions with this Payee/Payer for This Schedule$14,632
Arbitration services10/01/2015$8,317
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Rd
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,317
Total Non-Itemized Transactions with this Payee/Payer$13,358
Total of All Transactions with this Payee/Payer for This Schedule$20,675
Voice publication postage08/18/2016$7,317
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh,
PA
15250-2648
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
Skonier, John Esq

2417 Oakland Drive
Norristown,
PA
19403
Type or Classification
(B)
Arbitration Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$19,175
Total of All Transactions with this Payee/Payer for This Schedule$25,975
Arbitration services09/02/2015$6,800
Name and Address
(A)
Spencer, Gleason, Hebe & Rague, Inc.

17 Central Avenue
Wellsboro,
PA
16901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,690
Total Non-Itemized Transactions with this Payee/Payer$4,808
Total of All Transactions with this Payee/Payer for This Schedule$102,498
Litigation related to Collective Bargaining Issues09/17/2015$6,341
Litigation related to Collective Bargaining Issues10/01/2015$7,947
Litigation related to Collective Bargaining Issues11/12/2015$7,834
Litigation related to Collective Bargaining Issues11/12/2015$8,481
Litigation related to Collective Bargaining Issues02/11/2016$7,381
Litigation related to Collective Bargaining Issues03/17/2016$9,091
Litigation related to Collective Bargaining Issues04/21/2016$6,687
Litigation related to Collective Bargaining Issues05/12/2016$5,935
Litigation related to Collective Bargaining Issues06/09/2016$10,631
Litigation related to Collective Bargaining Issues07/21/2016$8,247
Litigation related to Collective Bargaining Issues08/18/2016$12,668
Litigation related to Collective Bargaining Issues08/31/2016$6,447
Name and Address
(A)
Stern, Thomas

204 Rigsbee Ave
Durham,
NC
27701
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,521
Legal Advocacy Training10/09/2015$8,395
Legal Advocacy Training04/07/2016$6,126
Name and Address
(A)
Supovitz, Jonathan

308 Cherry St
Philadelphia,
PA
19106
Type or Classification
(B)
Consulting Services Vendor
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
Great Public Schools consulting02/25/2016$25,000
Name and Address
(A)
TD Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,357
Total Non-Itemized Transactions with this Payee/Payer$9,192
Total of All Transactions with this Payee/Payer for This Schedule$106,549
New member promotional items08/25/2016$6,801
New member promotional items08/25/2016$5,464
New member promotional items08/25/2016$31,924
New member promotional items08/25/2016$38,874
New member promotional items08/25/2016$14,294
Name and Address
(A)
VR Research Inc

510 16th St
Oakland,
CA
94612-2721
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,219
Privatization research02/11/2016$7,500
Privatization research08/31/2016$9,719
Name and Address
(A)
York City School District

31 N Pershing Ave
York,
PA
17401
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Great Public Schools grant07/21/2016$5,037
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-989

Name and Address
(A)
Bergmann Zwerdling Direct

1015 18th St NW
Washington,
DC
20036
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,524
Member mailing printing & postage04/11/2016$24,906
Member mailing printing & postage04/12/2016$16,494
Member mailing printing & postage04/12/2016$16,494
Member mailing printing & postage04/20/2016$27,630
Name and Address
(A)
Commonwealth of Pennsylvania


Harrisburg,
PA
00000-0000
Type or Classification
(B)
Sales Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,790
Total of All Transactions with this Payee/Payer for This Schedule$7,790
Name and Address
(A)
Dunn, Nancy

1129 Roberts Rd
Media,
PA
19063
Type or Classification
(B)
Member
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
PACE Prize06/22/2016$5,000
Name and Address
(A)
Ed Early Printing Co Inc.

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,263
Total Non-Itemized Transactions with this Payee/Payer$1,512
Total of All Transactions with this Payee/Payer for This Schedule$61,775
Voice publication printing10/29/2015$8,213
Voice publication printing01/13/2016$5,564
Voice publication printing03/17/2016$16,676
Voice publication printing04/21/2016$17,244
Voice publication printing07/14/2016$12,566
Name and Address
(A)
Fuller, Edward

204D Rackley Bldg
State College,
PA
16802
Type or Classification
(B)
Consulting Services Vendor
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
School accountability/ESSA research06/22/2016$7,500
Name and Address
(A)
Harper Polling

121 State St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Member polling12/16/2015$5,442
Name and Address
(A)
Hilton Harrisburg & Towers

One N. Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,989
Total Non-Itemized Transactions with this Payee/Payer$15,876
Total of All Transactions with this Payee/Payer for This Schedule$136,865
Political Institute02/04/2016$5,787
Political Institute02/11/2016$59,199
Political Institute02/18/2016$56,003
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Rd
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,376
Total Non-Itemized Transactions with this Payee/Payer$7,604
Total of All Transactions with this Payee/Payer for This Schedule$77,980
Member mailing printing10/30/2015$31,701
Member mailing printing05/06/2016$21,343
Member mailing printing05/26/2016$8,109
PACE pledge forms07/15/2016$9,223
Name and Address
(A)
Long Nyquist & Associates

121 State St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,720
Lobbying consulting09/24/2015$15,060
Lobbying consulting10/09/2015$15,060
Lobbying consulting11/24/2015$15,060
Lobbying consulting12/03/2015$15,060
Lobbying consulting02/18/2016$12,560
Lobbying consulting03/10/2016$12,560
Lobbying consulting03/17/2016$12,560
Lobbying consulting04/28/2016$12,560
Lobbying consulting05/05/2016$12,560
Lobbying consulting06/09/2016$12,560
Lobbying consulting07/14/2016$12,560
Lobbying consulting08/11/2016$12,560
Name and Address
(A)
Newsmakers Productions, Inc

6300 Smithfield St
Boston,
PA
15135
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,833
Sponsorship12/10/2015$20,833
Name and Address
(A)
Omni William Penn Hotel

530 William Penn Place
Pittsburgh,
PA
15219
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
Pennsylvania AFL-CIO

600 North Second Street
Harrisburg,
PA
17101-1092
Type or Classification
(B)
Non-Profit Entity
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
CLEAR Coalition contribution10/23/2015$25,000
Name and Address
(A)
Pennsylvania Legislative Services

240 N Third St
Harrisburg,
PA
17101
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,377
Total of All Transactions with this Payee/Payer for This Schedule$8,377
Name and Address
(A)
Postmaster-Harrisburg

1425 Crroked Hill Rd
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,290
Total Non-Itemized Transactions with this Payee/Payer$8,778
Total of All Transactions with this Payee/Payer for This Schedule$213,068
Postage10/09/2015$62,000
Voice publication postage10/01/2015$5,925
Postage10/23/2015$14,000
Postage11/12/2015$14,000
Voice publication postage02/18/2016$13,674
Postage03/03/2016$20,000
Postage03/30/2016$30,000
Voice publication postage03/31/2016$14,219
Postage05/05/2016$25,000
Voice publication postage06/16/2016$5,472
Name and Address
(A)
PSEA PACE State Escrow

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Credit Card Fee Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,190
Total of All Transactions with this Payee/Payer for This Schedule$7,190
Name and Address
(A)
Salsa Labs Inc

PO Box 674533
Detroit,
MI
48627-4533
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
Sheraton Philadelphia Downtown

17th & Race St
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,152
Total Non-Itemized Transactions with this Payee/Payer$3,135
Total of All Transactions with this Payee/Payer for This Schedule$12,287
Legislative Committee meeting08/25/2016$9,152
Name and Address
(A)
T.D. Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,984
Total Non-Itemized Transactions with this Payee/Payer$8,814
Total of All Transactions with this Payee/Payer for This Schedule$18,798
PACE promotional items05/25/2016$9,984
Name and Address
(A)
Terry Madonna Opinion Research

136 Deerford Drive
Lancaster,
PA
17601
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Consultant fee for Fall Omnibus research11/20/2015$18,000
Name and Address
(A)
The Rick Smith Show

PO Box 1026
Carlisle,
PA
17013-1026
Type or Classification
(B)
Advertising Vendor
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
Sponsorship10/29/2015$5,000
Name and Address
(A)
Triad Strategies

116 Pine St
Harrisburg,
PA
17101
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,960
Lobbying consulting09/17/2015$8,240
Lobbying consulting09/24/2015$8,240
Lobbying consulting10/23/2015$8,240
Lobbying consulting12/03/2015$8,240
Name and Address
(A)
Union Edge

841 California Ave
Pittsburgh,
PA
15212
Type or Classification
(B)
Advertising Vendor
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
Sponsorship11/12/2015$5,000
Name and Address
(A)
United Parcel Service

PO Box 7247-0244
Philadelphia,
PA
19170-0001
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,399
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$9,610
Postage10/15/2015$9,399
Name and Address
(A)
WS Group LLC

PO Box 391
Harrisburg,
PA
17108
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,083
Total Non-Itemized Transactions with this Payee/Payer$12,522
Total of All Transactions with this Payee/Payer for This Schedule$169,605
Election research support10/09/2015$5,000
Member mailing printing & postage10/23/2015$68,813
Member mailing printing & postage04/20/2016$9,752
Member mailing printing & postage05/05/2016$9,295
Member mailing printing & postage05/05/2016$45,612
Member mailing printing & postage05/05/2016$11,704
Member mailing printing & postage07/14/2016$6,907
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-989

Name and Address
(A)
Abington School District

970 Highland Avenue
Abington,
PA
19001
Type or Classification
(B)
Non-Profit Entity
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
Contribution09/02/2015$5,000
Name and Address
(A)
American Cancer Society

250 Williams St NW
Atlanta,
GA
30303
Type or Classification
(B)
Fair Share Fee Religious Obj Pmt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$5,196
Name and Address
(A)
Chester Co Intermediate Unit

455 Boot Road
Downingtown,
PA
19335
Type or Classification
(B)
Non-Profit Entity
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
PA Academic Competition program contrib.03/17/2016$5,000
Name and Address
(A)
Eagles Charitable Foundation

One Novacare Way
Philadelphia,
PA
17145
Type or Classification
(B)
Non-Profit Entity
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
Contribution08/25/2016$10,000
Name and Address
(A)
Economics Pennsylvania

195 Airport Rd
Selinsgrove,
PA
17870
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution09/02/2015$10,000
Contribution08/04/2016$10,000
Name and Address
(A)
Education Law Center

1315 Walnut Street
Philadelphia,
PA
19107
Type or Classification
(B)
Non-Profit Entity
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
Fair Education Funding contribution04/07/2016$5,000
Name and Address
(A)
Education Policy & Leadership

800 N Third St
Harrisburg,
PA
17102
Type or Classification
(B)
Non-Profit Entity
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
Contribution07/28/2016$5,000
Name and Address
(A)
Feeding Pennsylvania

3908 Corey Rd
Harrisburg,
PA
17109
Type or Classification
(B)
Non-Profit Entity
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
Contribution12/22/2015$10,000
Name and Address
(A)
Helping Hand Food Pantry

301 Center St
Boswell,
PA
15531
Type or Classification
(B)
Non-Profit Entity
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
Contribution08/04/2016$5,000
Name and Address
(A)
Keystone Research Center

412 N Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$36,650
Contribution12/10/2015$7,500
Contribution04/14/2016$15,000
Contribution07/14/2016$7,500
Name and Address
(A)
NEA Foundation

1201 16th Street
Washington,
DC
20036-3207
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contribution08/25/2016$5,000
Name and Address
(A)
Open Stage of Harrisburg

223 Walnut Street
Harrisburg,
PA
17101
Type or Classification
(B)
Non-Profit Entity
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
Contribution03/03/2016$5,000
Name and Address
(A)
PSEA Education Foundation

400 N Third St
Harrisburg,
PA
17105
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Contribution10/09/2015$9,750
Contribution01/07/2016$11,250
Contribution03/10/2016$22,500
Name and Address
(A)
Public Citizens for Children & Youth

1709 Benjamin Franklin Pky
Philadelphia,
PA
19103
Type or Classification
(B)
Non-Profit Entity
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
Contribution04/07/2016$5,000
Name and Address
(A)
St. Judes Children's Research Hospital

501 St. Jude Place
Memphis,
TN
38105
Type or Classification
(B)
Fair Share Fee Religious Obj Pmt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-989

Name and Address
(A)
Abel Temps

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,266
Total of All Transactions with this Payee/Payer for This Schedule$29,266
Name and Address
(A)
AON Hewitt Investment Consulting Inc

39584 Treasury Center
Chicago,
IL
60694-9500
Type or Classification
(B)
Investment Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,692
Investment consulting fee10/23/2015$9,125
Investment consulting fee01/14/2016$9,125
Benefit plan compliance review01/21/2016$12,000
Investment consulting fee and travel expenses05/25/2016$10,317
Investment consulting fee07/21/2016$9,125
Name and Address
(A)
AT & T Universal Biller

PO Box 5019
Carol Stream,
IL
60197-5019
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,318
Total Non-Itemized Transactions with this Payee/Payer$54,487
Total of All Transactions with this Payee/Payer for This Schedule$66,805
Network & phone communications09/24/2015$6,470
Network & phone communications10/15/2015$5,848
Name and Address
(A)
AT&T Universal Biller

PO Box 5091
Carol Stream,
IL
60197-5091
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,897
Total of All Transactions with this Payee/Payer for This Schedule$9,897
Name and Address
(A)
B & H Photo Video Inc

PO Box 28072
New York,
NY
10087-8072
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
Bell & Howell LLC

PO Box 743679
Atlanta,
GA
30374-3679
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,053
Printing & distribution equipment maintenance02/18/2016$16,053
Name and Address
(A)
Berkshire Systems Group Inc

50 South Museum Road
Reading,
PA
19607
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
BMC Software Inc

PO Box 301165
Dallas,
TX
75303-1165
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,324
Software maintenance09/17/2015$11,324
Name and Address
(A)
Bolton Partners Inc

100 Light St
Baltimore,
MD
21202
Type or Classification
(B)
Actuarial Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer$1,718
Total of All Transactions with this Payee/Payer for This Schedule$27,918
Actuarial services10/23/2015$5,857
Actuarial services02/04/2016$6,341
Actuarial services04/28/2016$6,434
Actuarial services08/04/2016$7,568
Name and Address
(A)
Bonded Services Corporation

4859 Pacific Avenue
Erie,
PA
16506
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,566
Total of All Transactions with this Payee/Payer for This Schedule$12,566
Name and Address
(A)
Bredhoff & Kaiser Attys & Counselors

805 15th Street, NW
Washington,
DC
20005
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,604
Total Non-Itemized Transactions with this Payee/Payer$8,131
Total of All Transactions with this Payee/Payer for This Schedule$33,735
Employment/benefit legal issues09/10/2015$12,762
Employment/benefit legal issues03/23/2016$6,052
Employment/benefit legal issues06/09/2016$6,790
Name and Address
(A)
Capital Region Water

PO Box 826429
Philadelphia,
PA
19182-6429
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$13,834
Name and Address
(A)
CA, Inc.

PO Box 8500
Philadelphia,
PA
19178
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,573
Software maintenance09/17/2015$11,573
Name and Address
(A)
CDW Direct, LLC

PO Box 75723
Chicago,
IL
60675-5723
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
Citrix Online

File 50264
Los Angeles,
CA
90074-0264
Type or Classification
(B)
Communications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,119
Total of All Transactions with this Payee/Payer for This Schedule$22,119
Name and Address
(A)
City Treasurer, City of Harrisburg

10 N Second Street
Harrisburg,
PA
17101-1679
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,617
Total of All Transactions with this Payee/Payer for This Schedule$35,617
Name and Address
(A)
Collective Intelligence, Inc

4 Lemoyne Dr
Lemoyne,
PA
17043
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
Columbia Gas

PO Box 742537
Cincinnati,
OH
45274-2537
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,094
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Name and Address
(A)
Comcast

PO Box 3001
Southeastern,
PA
19398-3001
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,148
Total of All Transactions with this Payee/Payer for This Schedule$8,148
Name and Address
(A)
Commonwealth of Pennsylvania


Harrisburg,
PA
00000-0000
Type or Classification
(B)
Sales Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$6,799
Name and Address
(A)
Conference America, Inc.

PO Box 241188
Montgomery,
AL
36124
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
Cook, Kristi

420 Dresher Rd
Horsham,
PA
19044
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Coral Reef Partners

2632 North Rt 72
Jonestown, PA
PA
17038
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,688
Building repairs-lighting08/31/2016$68,688
Name and Address
(A)
Crystal Springs

PO Box 660579
Dallas,
TX
75266-0579
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,117
Total of All Transactions with this Payee/Payer for This Schedule$8,117
Name and Address
(A)
Culbertson Stables Square

2100 West 8th Street
Erie,
PA
16505
Type or Classification
(B)
Condo Association fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,955
Total Non-Itemized Transactions with this Payee/Payer$15,359
Total of All Transactions with this Payee/Payer for This Schedule$24,314
Roof repairs12/03/2015$8,955
Name and Address
(A)
D&D Electrical Enterprises, Inc

PO Box 275
Glen Mills,
PA
19342
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,030
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$12,060
Electrical work12/10/2015$6,030
Name and Address
(A)
Dell Financial Services LLP

PO Box 5292
Carol Stream,
IL
60197-5292
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,630
Total Non-Itemized Transactions with this Payee/Payer$1,303
Total of All Transactions with this Payee/Payer for This Schedule$104,933
Computer equipment rental09/17/2015$8,744
Computer equipment rental10/29/2015$8,744
Computer equipment rental12/03/2015$8,744
Computer equipment rental01/07/2016$8,744
Computer equipment rental02/11/2016$16,837
Computer equipment rental03/17/2016$8,744
Computer equipment rental04/14/2016$8,745
Computer equipment rental05/12/2016$8,745
Computer equipment rental06/16/2016$8,745
Computer equipment rental07/21/2016$8,745
Computer equipment rental08/18/2016$8,093
Name and Address
(A)
Dell Marketing Inc

PO Box 643561
Pittsburgh,
PA
15264-3561
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,509
Total Non-Itemized Transactions with this Payee/Payer$1,048
Total of All Transactions with this Payee/Payer for This Schedule$28,557
Software maintenance03/10/2016$21,846
Software licensing08/18/2016$5,663
Name and Address
(A)
Direct Energy Business

PO Box 70220
Philadelphia,
PA
19176-0220
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$120,262
Total of All Transactions with this Payee/Payer for This Schedule$120,262
Name and Address
(A)
Dual Temp

2050 S 12th St
Allentown,
PA
18103-4796
Type or Classification
(B)
HVAC Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,995
Total Non-Itemized Transactions with this Payee/Payer$1,726
Total of All Transactions with this Payee/Payer for This Schedule$13,721
HVAC maintenance10/23/2015$11,995
Name and Address
(A)
E Thomas Brett Business

440 Horsham Road
Horsham,
PA
19044
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,698
Total of All Transactions with this Payee/Payer for This Schedule$6,698
Name and Address
(A)
Eastern Landcare, Inc

PO Box 268
Dallas,
PA
18612
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
Ektron, Inc.

PO Box 200631
Pittsburgh,
PA
15251-0631
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,543
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,543
Software maintenance09/17/2015$30,543
Name and Address
(A)
Episerver, Inc

PO Box 200631
Pittsburgh,
PA
15251
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
IT consulting08/18/2016$7,200
Name and Address
(A)
Essex Technology Group, Inc.

201 West Passaic Street
Rochelle Park,
NJ
07662-0000
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,668
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$21,165
Hardware & software maintenance10/23/2015$6,834
Hardware & software maintenance01/28/2016$6,834
Name and Address
(A)
Flory Technologies LLC

1235 Carmany Rd
Mount Joy,
PA
17552
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,625
Total of All Transactions with this Payee/Payer for This Schedule$35,625
Name and Address
(A)
Fondots, Jim

1726 Kendrick Land
Norristown,
PA
19401
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
Froehlich, Toby

2100 West 8th Street
Erie,
PA
16505
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,360
Office rental09/01/2015$6,780
Office rental10/01/2015$6,780
Office rental11/02/2015$6,780
Office rental12/01/2015$6,780
Office rental01/04/2016$6,780
Office rental02/01/2016$6,780
Office rental03/01/2016$6,780
Office rental04/01/2016$6,780
Office rental05/02/2016$6,780
Office rental06/01/2016$6,780
Office rental07/01/2016$6,780
Office rental08/01/2016$6,780
Name and Address
(A)
General Cleaning Services

227 Franklin St
Johnstown,
PA
15907-0726
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Gov Connection, Inc.

PO Box 536477
Pittsburgh,
PA
15253-5906
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,514
Total of All Transactions with this Payee/Payer for This Schedule$21,514
Name and Address
(A)
Grant Thornton LLP

33960 Treasury Center
Chicago,
IL
60694-3900
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,567
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$26,404
Tax issues consulting09/17/2015$6,130
Corporate tax return review03/03/2016$8,538
Benefit plan tax return review03/23/2016$5,899
Name and Address
(A)
Guardian Chemical Specialities Corp

6000 Susquehanna Plaza Dr
York,
PA
17406-8911
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
Guernsey Office Products

PO Box 61770
Harrisburg,
PA
17106
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,769
Total of All Transactions with this Payee/Payer for This Schedule$94,769
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,315
Total Non-Itemized Transactions with this Payee/Payer$55,499
Total of All Transactions with this Payee/Payer for This Schedule$67,814
Property insurance01/14/2016$12,315
Name and Address
(A)
Harland Technology Services

PO Box 93038
Chicago,
IL
60673-3038
Type or Classification
(B)
Hardware Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,841
Total of All Transactions with this Payee/Payer for This Schedule$15,841
Name and Address
(A)
Hay Group Inc

PO Box 828352
Philadelphia,
PA
19182-8352
Type or Classification
(B)
Actuarial Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,462
Actuarial services10/23/2015$5,462
Name and Address
(A)
Heits Building Services

650 Sentry Parkway
Blue Bell,
PA
19422-2333
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,435
Total of All Transactions with this Payee/Payer for This Schedule$15,435
Name and Address
(A)
Hershocks, Inc

PO Box 5800
Harrisburg,
PA
17710
Type or Classification
(B)
Construction Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
Intelliprint Solutions Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,678
Total Non-Itemized Transactions with this Payee/Payer$41,052
Total of All Transactions with this Payee/Payer for This Schedule$57,730
Envelope printing04/29/2016$6,798
Envelope printing06/10/2016$9,880
Name and Address
(A)
Iron Mountain

PO Box 27128
New York,
NY
10087-7128
Type or Classification
(B)
Data Storage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
Iron Mountain

PO Box 27129
New York,
NY
10087-7129
Type or Classification
(B)
Data Storage Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,107
Total of All Transactions with this Payee/Payer for This Schedule$11,107
Name and Address
(A)
Keefer, Wood, Allen & Rahal

417 Walnut Street
Harrisburg,
PA
17108-1963
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,052
Total of All Transactions with this Payee/Payer for This Schedule$16,052
Name and Address
(A)
KnowBe4, Inc

33 N Garden Ave
Clearwater,
FL
33755
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Software purchase & maintenance07/14/2016$5,274
Name and Address
(A)
Konica Minolta Business Solutions

Dept 952823
Atlanta,
GA
31192-2823
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,903
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$248,071
Copier/printer usage09/17/2015$24,359
Copier/printer usage10/09/2015$28,469
Copier/printer usage11/12/2015$33,818
Copier/printer usage12/10/2015$21,489
Copier/printer usage01/21/2016$12,825
Copier/printer usage02/18/2016$12,711
Copier/printer usage03/10/2016$13,892
Copier/printer usage04/14/2016$21,228
Copier/printer usage05/05/2016$21,267
Copier/printer usage06/09/2016$17,275
Copier/printer usage08/04/2016$24,679
Copier/printer usage08/18/2016$15,891
Name and Address
(A)
Konica Minolta Premier Finance

PO Box 70239
Philadelphia,
PA
19178
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,390
Copier/printer rental09/10/2015$24,510
Copier/printer rental10/15/2015$20,780
Copier/printer rental11/12/2015$24,510
Copier/printer rental12/16/2015$24,510
Copier/printer rental01/14/2016$24,510
Copier/printer rental02/11/2016$24,510
Copier/printer rental03/10/2016$24,510
Copier/printer rental04/07/2016$24,510
Copier/printer rental05/19/2016$24,510
Copier/printer rental06/16/2016$24,510
Copier/printer rental07/14/2016$24,510
Copier/printer rental08/11/2016$24,510
Name and Address
(A)
KPMG LLP

PO Box 120522
Dallas,
TX
75312-0522
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,000
Financial statement audit09/17/2015$15,000
Financial statement audit12/10/2015$28,000
Financial statement audit12/10/2015$28,000
Name and Address
(A)
Kunes, Curtis

PO Box 212
State College,
PA
16804
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,392
Total Non-Itemized Transactions with this Payee/Payer$740
Total of All Transactions with this Payee/Payer for This Schedule$97,132
Office rental09/01/2015$7,491
Office rental10/01/2015$7,491
Office renovations10/15/2015$6,200
Office rental11/02/2015$7,491
Office rental12/01/2015$7,491
Office rental01/04/2016$7,491
Office rental02/01/2016$7,491
Office rental03/01/2016$7,491
Office rental04/01/2016$7,491
Office rental05/02/2016$7,491
Office rental06/01/2016$7,491
Office rental07/01/2016$7,641
Office rental08/01/2016$7,641
Name and Address
(A)
L-Soft International Inc

7550 Wisconsin Ave
Bethesda,
MD
20814
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Software maintenance03/03/2016$8,800
Name and Address
(A)
Level (3) Communications

PO Box 931843
Atlanta,
GA
31193-1843
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,880
Total of All Transactions with this Payee/Payer for This Schedule$32,880
Name and Address
(A)
Lindenmeyr Munroe

PO Box 416977
Boston,
MA
02241-6977
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,723
Total of All Transactions with this Payee/Payer for This Schedule$88,723
Name and Address
(A)
MailFinance

25881 Network Place
Chicago,
IL
60673-1258
Type or Classification
(B)
Equipment Leasing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,960
Total of All Transactions with this Payee/Payer for This Schedule$34,960
Name and Address
(A)
McClure Mechanical Services

4101 N 6th Street
Harrisburg,
PA
17105
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,927
Total Non-Itemized Transactions with this Payee/Payer$35,864
Total of All Transactions with this Payee/Payer for This Schedule$114,791
Air conditioning unit repairs09/01/2015$9,269
HVAC system repairs10/29/2015$42,500
Air conditioning unit repairs03/30/2016$18,158
Air conditioning unit repairs07/27/2016$9,000
Name and Address
(A)
McKamish, Inc

50 55th St
Pittsburgh,
PA
15201
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,701
Total of All Transactions with this Payee/Payer for This Schedule$6,701
Name and Address
(A)
McKonly & Asbury

415 Fallowfield Road
Camp Hill,
PA
17011
Type or Classification
(B)
Auditing/Tax Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$13,655
Total of All Transactions with this Payee/Payer for This Schedule$22,155
Benefit plan audit fees12/16/2015$8,500
Name and Address
(A)
Meek's Landscaping & Snow Removal

1539 Solomon Run Road
Johnstown,
PA
15904-7218
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
Microsoft Licensing

1950 N Stemmons Fwy
Dallas,
TX
75207
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Software maintenance04/14/2016$7,403
Name and Address
(A)
Minute Man Janitorial Services, Inc.

344 Terrace Ave
Trucksville,
PA
18708
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,980
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Name and Address
(A)
Montgomery Office Commons

350 S Main Street
Doylestown,
PA
18901
Type or Classification
(B)
Condo Association fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,913
Total of All Transactions with this Payee/Payer for This Schedule$21,913
Name and Address
(A)
Nascenthub LLC

2570 Blvd of Generals
Audubon,
PA
19403
Type or Classification
(B)
Equipment Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,650
Total Non-Itemized Transactions with this Payee/Payer$10,666
Total of All Transactions with this Payee/Payer for This Schedule$33,316
Telephone system maintenance07/21/2016$22,650
Name and Address
(A)
National Education Association

PO Box 418867
Boston,
MA
02241-8867
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,563
Total Non-Itemized Transactions with this Payee/Payer$3,316
Total of All Transactions with this Payee/Payer for This Schedule$90,879
Software licensing04/14/2016$87,563
Name and Address
(A)
Next-Gen Security Services of Western PA

219 East Rear Main St
Worthington,
PA
16262
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,672
Security system installation05/05/2016$6,672
Name and Address
(A)
NRG Energy Center-HBG

PO Box 223889
Pittsburgh,
PA
15251-2889
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,038
Total Non-Itemized Transactions with this Payee/Payer$25,540
Total of All Transactions with this Payee/Payer for This Schedule$40,578
Steam02/04/2016$8,507
Steam03/03/2016$6,531
Name and Address
(A)
Open Text, Inc.

24685 Network Place
Chicago,
IL
60673-1246
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,957
Total Non-Itemized Transactions with this Payee/Payer$4,664
Total of All Transactions with this Payee/Payer for This Schedule$28,621
DM software maintenance10/23/2015$12,297
DM software maintenance11/05/2015$11,660
Name and Address
(A)
Oracle America, Inc.

PO Box 203448
Dallas,
TX
75320-3448
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,036
Software maintenance09/17/2015$6,413
Software maintenance02/18/2016$6,413
Software maintenance04/14/2016$6,605
Software maintenance07/12/2016$6,605
Name and Address
(A)
Otis Elevator Co

PO Box 13716
Newark,
NJ
07188-0716
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,085
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$29,335
Elevator maintenance agreement11/24/2015$7,022
Elevator maintenance agreement02/25/2016$7,021
Elevator maintenance agreement05/25/2016$7,021
Elevator maintenance agreement08/25/2016$7,021
Name and Address
(A)
PDS

470 Norristown Road
Blue Bell,
PA
19422-2321
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,729
Total Non-Itemized Transactions with this Payee/Payer$15,808
Total of All Transactions with this Payee/Payer for This Schedule$27,537
Human Resource Info System maint/license02/04/2016$11,729
Name and Address
(A)
Penn Stater Conference Center

215 Innovation Boulevard
State College,
PA
16803
Type or Classification
(B)
Meeting/Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,159
Staff Summit training06/09/2016$57,159
Name and Address
(A)
PECO Energy

PO Box 37629
Philadelphia,
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,847
Total of All Transactions with this Payee/Payer for This Schedule$9,847
Name and Address
(A)
Phoenix Building Services, Inc.

PO Box 7444
New Castle,
PA
16107-7444
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$8,718
Name and Address
(A)
Pittsburgh Federation of Teachers

10 S 19th Street
Pittsburgh,
PA
15203-1842
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,518
Office rental09/01/2015$9,981
Office rental10/01/2015$9,981
Office rental11/02/2015$9,981
Office rental12/01/2015$9,981
Office rental01/04/2016$9,981
Office rental02/01/2016$10,230
Office rental03/01/2016$10,230
Office rental04/01/2016$10,230
Office rental05/02/2016$10,230
Office rental06/01/2016$10,231
Office rental07/01/2016$10,231
Office rental08/01/2016$10,231
Name and Address
(A)
PNC Bank

4242 Carlisle Pike
Camp Hill,
PA
17011
Type or Classification
(B)
Financial Institution Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,671
Total of All Transactions with this Payee/Payer for This Schedule$12,671
Name and Address
(A)
PPL Electric Utilities

2 North 9th Street
Allentown,
PA
18101-1175
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,203
Total of All Transactions with this Payee/Payer for This Schedule$24,203
Name and Address
(A)
PSEA Health & Welfare Fund

PO Box 1724
Harrisburg,
PA
17105
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,968
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$14,019
Reimbursement of checks deposited in error12/10/2015$13,968
Name and Address
(A)
PSEA Scholarship Trust

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
SAS Institute, Inc.

PO Box 406922
Atlanta,
GA
30384-6922
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,331
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$16,221
Software maintenance08/11/2016$14,331
Name and Address
(A)
Schindler Elevator Co

PO Box 93050
Chicago,
IL
60673
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,990
Total of All Transactions with this Payee/Payer for This Schedule$11,990
Name and Address
(A)
Selective Insurance Company

PO Box 782747
Philadelphia,
PA
19178-2747
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,561
Flood insurance01/21/2016$5,168
Flood insurance08/11/2016$5,393
Name and Address
(A)
ShadeTree Lawn & Landscaping LLC

8815 Mountain Road
Alburtis,
PA
18011
Type or Classification
(B)
Landscaping & Grounds Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,954
Total of All Transactions with this Payee/Payer for This Schedule$11,954
Name and Address
(A)
Shred-It USA Inc

23166 Network Place
Chicago,
IL
60673-1252
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,396
Total of All Transactions with this Payee/Payer for This Schedule$12,396
Name and Address
(A)
SHI International Corp.

PO Box 952121
Dallas,
TX
75395-2121
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,197
Total Non-Itemized Transactions with this Payee/Payer$11,363
Total of All Transactions with this Payee/Payer for This Schedule$25,560
Software maintenance04/28/2016$8,180
Hardware maintenance07/21/2016$6,017
Name and Address
(A)
Signature Construction

3521 Somerset Pike
Johnstown,
PA
15905
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Smith, Laurie

501 West Main Street
Smethport,
PA
16749
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,940
Total of All Transactions with this Payee/Payer for This Schedule$17,940
Name and Address
(A)
T.D. Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,176
Total Non-Itemized Transactions with this Payee/Payer$616
Total of All Transactions with this Payee/Payer for This Schedule$5,792
Promotional items for staff training05/05/2016$5,176
Name and Address
(A)
Thomson West

PO Box 6292
Carol Stream,
IL
60197-6292
Type or Classification
(B)
Reference Materials Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,832
Total Non-Itemized Transactions with this Payee/Payer$58,960
Total of All Transactions with this Payee/Payer for This Schedule$90,792
Legal reference materials01/28/2016$10,749
Legal reference materials03/10/2016$15,665
Legal reference materials05/25/2016$5,418
Name and Address
(A)
Tyco Integrated Security

PO Box 371967
Pittsburgh,
PA
15250-7967
Type or Classification
(B)
Security Monitoring Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,165
Total of All Transactions with this Payee/Payer for This Schedule$25,165
Name and Address
(A)
U.S. Seal Coat

1451 Sunny Ave
New Castle,
PA
16101
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Office sidewalk repairs09/17/2015$5,286
Name and Address
(A)
Veritiv Operating Company

PO Box 644520
Pittsburgh,
PA
15264-4520
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,321
Total of All Transactions with this Payee/Payer for This Schedule$12,321
Name and Address
(A)
Verizon

PO Box 28000
Lehigh Valley,
PA
18002-8000
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,062
Total of All Transactions with this Payee/Payer for This Schedule$9,062
Name and Address
(A)
Verizon

PO Box 15124
Albany,
NY
12212
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,962
Total of All Transactions with this Payee/Payer for This Schedule$23,962
Name and Address
(A)
Verizon

PO Box 15124
Albany,
NY
12212
Type or Classification
(B)
Telecommunications Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,558
Total Non-Itemized Transactions with this Payee/Payer$7,484
Total of All Transactions with this Payee/Payer for This Schedule$405,042
Network & phone communications09/30/2015$39,578
Network & phone communications11/05/2015$15,655
Network & phone communications12/03/2015$12,529
Network & phone communications12/22/2015$24,765
Network & phone communications02/18/2016$40,673
Network & phone communications02/25/2016$33,785
Network & phone communications03/23/2016$34,657
Network & phone communications05/12/2016$45,655
Network & phone communications06/02/2016$38,611
Network & phone communications07/14/2016$37,616
Network & phone communications07/14/2016$38,310
Network & phone communications08/11/2016$35,724
Name and Address
(A)
Walter Stanley Realty

9 North 7th Street
Indiana,
PA
15701
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,608
Total of All Transactions with this Payee/Payer for This Schedule$58,608
Name and Address
(A)
Waste Management

PO Box 13648
Philadelphia,
PA
19101-3648
Type or Classification
(B)
Waste Disposal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,602
Total of All Transactions with this Payee/Payer for This Schedule$11,602
Name and Address
(A)
Weaver Cleaning, Inc.

321 N 6th Street
Emmaus,
PA
18049
Type or Classification
(B)
Cleaning & Custodial Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,103
Total of All Transactions with this Payee/Payer for This Schedule$8,103
Name and Address
(A)
Westtown Business Center Assoc

677 Exton Commons
Exton,
PA
19341
Type or Classification
(B)
Office Association Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
Witmer Masonry, Inc

1003 Cornerstone Dr
Mt Joy,
PA
17552
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,160
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$334,085
Building repairs01/28/2016$12,385
Building repairs03/23/2016$42,900
Building repairs04/28/2016$71,120
Building repairs06/02/2016$69,014
Building repairs06/29/2016$62,921
Building repairs07/27/2016$72,820
Name and Address
(A)
Wolf Realty Associates

3438 Trindle Rd, Suite 200
Camp Hill,
PA
17011
Type or Classification
(B)
Office Rental Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,866
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$126,866
Office rental09/01/2015$9,989
Office rental10/01/2015$9,989
Office rental11/02/2015$9,989
Office rental12/01/2015$9,989
Office rental01/04/2016$9,989
Office rental02/01/2016$9,989
Office rental03/01/2016$9,989
Office rental04/01/2016$9,989
Office rental05/02/2016$9,989
Office rental06/01/2016$9,989
Office rental07/01/2016$9,988
Office rental08/01/2016$9,988
Name and Address
(A)
XPEDX

PO Box 644520
Pittsburgh,
PA
15264-4520
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,937
Total of All Transactions with this Payee/Payer for This Schedule$5,937
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-989

Name and Address
(A)
Abacus Associates, Inc

114 Main St
Northampton,
MA
01060-0000
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,666
Website redesign focus groups02/18/2016$9,600
Website redesign focus groups04/28/2016$15,066
Name and Address
(A)
Abel Temps

3356 Paxton Street
Harrisburg,
PA
17111
Type or Classification
(B)
Temporary Help Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,358
Total of All Transactions with this Payee/Payer for This Schedule$29,358
Name and Address
(A)
Access VG, LLC

PO Box 27563
Salt Lake City,
UT
84127-0563
Type or Classification
(B)
Member Benefits Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Ambassador Awards & Recognition

366 Glen Mills Rd
Thornton,
PA
19373
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,402
Total Non-Itemized Transactions with this Payee/Payer$3,042
Total of All Transactions with this Payee/Payer for This Schedule$9,444
Region promotional items12/16/2015$6,402
Name and Address
(A)
American Airlines, Inc

PO Box 70536
Chicago,
IL
60673
Type or Classification
(B)
Airline Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
Anstadt Communications

PO Box 1626
York,
PA
17405
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,701
Member survey printing05/05/2016$13,701
Name and Address
(A)
Bayfront Convention Center

1 Sassafras Pier
Erie,
PA
16507
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Region Leadership Conference04/28/2016$5,601
Name and Address
(A)
Bear Creek Mountain Resort

101 Doe Mountain Lane
Macungie,
PA
18062
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,197
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$44,840
Region Leadership Conference04/21/2016$15,551
Region retirement workshop04/21/2016$14,490
Region meeting08/31/2016$5,156
Name and Address
(A)
Beegraphix

504 Front Street
Fredericktown,
PA
15333
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,087
Total Non-Itemized Transactions with this Payee/Payer$1,779
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Region promotional items08/31/2016$7,087
Name and Address
(A)
Best Western Genetti Hotel

77 E Market Street
Wilkes Barre,
PA
18701
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,484
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Region retirement workshop05/05/2016$5,484
Name and Address
(A)
Best Western Premier Central

800 E Park Drive
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,049
Total of All Transactions with this Payee/Payer for This Schedule$18,049
Name and Address
(A)
Brookshaw, Mary

1308 Fonthill Ct
Langhorne,
PA
19047
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,733
Total of All Transactions with this Payee/Payer for This Schedule$7,733
Name and Address
(A)
Brunner, Thomas

22740 Hwy 19
Cambridge Springs,
PA
16403-3442
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,085
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$8,485
Region event expenses08/18/2016$6,085
Name and Address
(A)
Capitolwire

172 West State Street
Trenton,
NJ
08608-0000
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
Chirdon, Erin

1003 Saint Johns Rd
Camp Hill,
PA
17011-6814
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
Comcast Spotlight

PO Box 8500
Philadelphia,
PA
19178
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,432
Public Education advertising11/05/2015$26,432
Name and Address
(A)
Comcast Spotlight

PO Box 415949
Boston,
MA
02241-0000
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,328
Total Non-Itemized Transactions with this Payee/Payer$1,147
Total of All Transactions with this Payee/Payer for This Schedule$63,475
Public Education advertising01/28/2016$9,766
Public Education advertising01/28/2016$19,219
Public Education advertising07/07/2016$8,239
Public Education advertising07/07/2016$25,104
Name and Address
(A)
Crisanti, Robert

437 Grant St
Pittsburgh,
PA
15219
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,755
Total of All Transactions with this Payee/Payer for This Schedule$17,755
Name and Address
(A)
DDC Works, Inc

718 Arch St
Philadelphia,
PA
19106
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,005
Total Non-Itemized Transactions with this Payee/Payer$56,156
Total of All Transactions with this Payee/Payer for This Schedule$276,161
Public Education advertising10/23/2015$15,167
Public Education advertising11/12/2015$9,000
Public Education advertising12/10/2015$9,000
Public Education advertising12/10/2015$7,000
Public Education advertising12/10/2015$6,713
Public Education advertising12/10/2015$16,965
Public Education advertising01/14/2016$9,090
Public Education advertising01/14/2016$5,496
Public Education advertising02/11/2016$9,000
Public Education advertising03/10/2016$10,638
Public Education advertising03/10/2016$11,006
Public Education advertising03/10/2016$9,000
Public Education advertising04/28/2016$10,638
Public Education advertising04/28/2016$8,760
Public Education advertising04/28/2016$9,000
Public Education advertising04/28/2016$13,851
Public Education advertising04/28/2016$13,851
Public Education advertising04/28/2016$7,000
Public Education advertising05/12/2016$10,638
Public Education advertising05/12/2016$10,155
Public Education advertising06/22/2016$9,000
Public Education advertising08/18/2016$9,037
Name and Address
(A)
Deb Kay Promotional Adv Co

810 S 31 Street
Harrisburg,
PA
17111
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,530
Total Non-Itemized Transactions with this Payee/Payer$3,909
Total of All Transactions with this Payee/Payer for This Schedule$38,439
Member training materials03/17/2016$34,530
Name and Address
(A)
Dilworth Paxson LLP

2 N Second St
Harrisburg,
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,915
Total of All Transactions with this Payee/Payer for This Schedule$16,915
Name and Address
(A)
Double Tree Hotel Pittsburgh

101 Mall Blvd
Monroeville,
PA
15146
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,878
Joint Minority Leadership training04/07/2016$42,878
Name and Address
(A)
Doubledutch Inc

350 Rhode Island St
San Francisco,
CA
94103
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Statewide leadership conference mobile application04/14/2016$9,800
Name and Address
(A)
Doubletree by Hillton-Reading

701 Penn St
Reading,
PA
19601
Type or Classification
(B)
Meeting / Training 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
Joint Minority Leadership training deposit06/02/2016$5,000
Name and Address
(A)
Doubletree by Hilton-Meadowlands

340 Racetrack Road
Washington,
PA
15301
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,257
Total Non-Itemized Transactions with this Payee/Payer$1,941
Total of All Transactions with this Payee/Payer for This Schedule$15,198
Region Leadership Conference01/07/2016$13,257
Name and Address
(A)
Doubletree by Hilton-Philadelphia

301 West Dekalb Pike
King of Prussia,
PA
19406
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,693
Student Conference05/05/2016$54,693
Name and Address
(A)
Doubletree by Hilton-Pittsburgh

910 Sheraton Dr
Mars,
PA
16046
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,668
Region retirement workshop01/14/2016$5,201
Region Leadership Conference05/12/2016$17,467
Name and Address
(A)
Eckel, William Esq

132 Gazebo Park
Johnstown,
PA
15901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,972
Total of All Transactions with this Payee/Payer for This Schedule$58,972
Name and Address
(A)
Ed Early Printing Co Inc.

908 Windsor Rd
Baltimore,
MD
21208
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$197,863
Voice publication printing09/24/2015$40,541
Voice publication printing10/29/2015$32,334
Voice publication printing01/14/2016$35,503
Voice publication printing03/17/2016$25,348
Voice publication printing04/21/2016$25,203
Voice publication printing07/14/2016$38,934
Name and Address
(A)
Election America

147 E 2nd Street
Mineola,
NY
11501
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,466
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$23,166
Representative Assembly election processing11/05/2015$7,175
Representative Assembly election processing11/18/2015$8,200
Representative Assembly election processing03/10/2016$6,091
Name and Address
(A)
Embassy Suites

1776 Benjamin Franklin Pkwy
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,587
Statewide House of Delegates meeting06/22/2016$11,587
Name and Address
(A)
Ericson, Jon

1810 Avendida Del Mundo
Coronado,
CA
92118
Type or Classification
(B)
Parliamentarian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
Gettsyburg Hotel

One Lincoln Square
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,479
Statewide leadership conference08/04/2016$88,479
Name and Address
(A)
Gettysburg College

300 North Washington Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$280,362
Statewide leadership conference06/02/2016$150,000
Statewide leadership conference08/25/2016$130,362
Name and Address
(A)
Gittis, Gary

330 Penwyllt Ct
Exton,
PA
19341-1460
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,573
Total of All Transactions with this Payee/Payer for This Schedule$7,573
Name and Address
(A)
Golden Inn

PO Box 837
Valley Forge,
PA
19482
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,568
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$25,795
Region Leadership Conference03/11/2016$20,568
Name and Address
(A)
Guernsey Office Products

PO Box 61770
Harrisburg,
PA
17106
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$8,394
Name and Address
(A)
Gunn Mowery LLC

PO Box 900
Camp Hill,
PA
17001-0900
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,422
Total Non-Itemized Transactions with this Payee/Payer$17,347
Total of All Transactions with this Payee/Payer for This Schedule$71,769
Directors & Officers Insurance01/14/2016$21,811
Cyber Liability Insurance05/12/2016$32,611
Name and Address
(A)
HealthCare-PSEA

400 North Third Street
Harrisburg,
PA
17101
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,654
Transfer of membership dues05/25/2016$15,654
Name and Address
(A)
High Street Brews

219 W High Street
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
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
Statewide Leadership Conference hospitality07/07/2016$6,000
Name and Address
(A)
Hill, Janet

21 Nichols St
Wellsboro,
PA
16901
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,484
Total of All Transactions with this Payee/Payer for This Schedule$10,484
Name and Address
(A)
Hilton Harrisburg and Towers

One N Second Street
Harrisburg,
PA
17101
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,644
Total Non-Itemized Transactions with this Payee/Payer$130,811
Total of All Transactions with this Payee/Payer for This Schedule$188,455
Board of Directors meeting10/09/2015$14,459
Board of Directors meeting11/05/2015$8,724
Board of Directors meeting02/18/2016$6,396
Board of Directors meeting04/07/2016$9,091
Leadership Development Committee meeting04/21/2016$6,832
Board of Directors meeting06/22/2016$12,142
Name and Address
(A)
Hilton Scranton Conference Center

100 Adams Ave
Scranton,
PA
18503
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,103
Region Leadership Conference01/07/2016$12,813
Region House of Delegates meeting04/15/2016$19,290
Name and Address
(A)
Hinderliter, Elayne

146 Chamberlaine Ave
Pottsville,
PA
17901-8648
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,644
Total of All Transactions with this Payee/Payer for This Schedule$9,644
Name and Address
(A)
Holiday Inn Grantville

604 Station Road
Grantville,
PA
17028
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,198
Region House of Delegates meeting05/25/2016$22,198
Name and Address
(A)
Hotel Hershey

PO Box 860
Hershey,
PA
17033
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,292
Strategic Planning meeting03/23/2016$15,292
Name and Address
(A)
Intelliprint Solutions, Inc.

3930 Chambers Hill Road
Harrisburg,
PA
17111
Type or Classification
(B)
Printing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,182
Total Non-Itemized Transactions with this Payee/Payer$40,588
Total of All Transactions with this Payee/Payer for This Schedule$229,770
Membership ID card printing10/09/2015$18,408
Membership ID card printing11/06/2015$28,114
Representative Assembly printing12/04/2015$9,286
Membership ID card printing12/11/2015$15,673
Membership materials printing07/29/2016$30,004
Membership materials printing08/05/2016$37,432
Membership materials printing08/05/2016$14,539
Membership materials printing08/05/2016$27,155
Enrollment form printing08/05/2016$8,571
Name and Address
(A)
J & A Gourmet, LLC

1024 Warren Rd
West Chester,
PA
19382
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
Killian & Gephart

218 Pine Street
Harrisburg
PA
17101
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,428
Total Non-Itemized Transactions with this Payee/Payer$110,636
Total of All Transactions with this Payee/Payer for This Schedule$305,064
Non-collective bargaining employment litigation09/01/2015$12,974
Non-collective bargaining employment litigation10/01/2015$12,974
Non-collective bargaining employment litigation10/09/2015$6,649
Non-collective bargaining employment litigation11/02/2015$12,974
Non-collective bargaining employment litigation12/03/2015$9,136
Non-collective bargaining employment litigation12/01/2015$12,974
Non-collective bargaining employment litigation01/04/2016$12,974
Non-collective bargaining employment litigation02/01/2016$12,975
Non-collective bargaining employment litigation03/01/2016$12,975
Non-collective bargaining employment litigation04/01/2016$12,975
Non-collective bargaining employment litigation05/02/2016$12,975
Non-collective bargaining employment litigation06/01/2016$12,975
Non-collective bargaining employment litigation06/02/2016$5,367
Non-collective bargaining employment litigation07/01/2016$12,974
Non-collective bargaining employment litigation07/07/2016$6,536
Non-collective bargaining employment litigation08/01/2016$12,974
Non-collective bargaining employment litigation08/31/2016$11,047
Name and Address
(A)
Kimberton Golf Club

Box 12
Kimberton,
PA
19442
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Region golf outing07/11/2016$5,663
Name and Address
(A)
King, Matthew

4426 Route 981
Latrobe,
PA
15650-4682
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,789
Total of All Transactions with this Payee/Payer for This Schedule$9,789
Name and Address
(A)
KYW-AM

21256 Network Place
Chicago,
IL
60673-1212
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,489
Total Non-Itemized Transactions with this Payee/Payer$4,251
Total of All Transactions with this Payee/Payer for This Schedule$14,740
Public Education advertising07/07/2016$10,489
Name and Address
(A)
KYW-TV, CBS3

PO Box 32172
New York,
NY
10087
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,523
Public Education advertising01/28/2016$6,928
Public Education advertising01/28/2016$19,210
Public Education advertising07/07/2016$6,460
Public Education advertising07/07/2016$25,925
Name and Address
(A)
Lamb Tavern, The

865 West Springfield Rd
Springfield,
PA
19064
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
Lancaster County Coordinating Council

109 Colemanville Church Rd
Conestoga,
PA
17516-9768
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
Lanza, Adam

2034 Easton Turnpike
Lake Ariel,
PA
18436-4557
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,374
Total of All Transactions with this Payee/Payer for This Schedule$10,374
Name and Address
(A)
Law Office of Robert Cravitz

503 N Market Street
Selinsgrove,
PA
17105
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,710
Total of All Transactions with this Payee/Payer for This Schedule$23,710
Name and Address
(A)
Law Offices of Marc Neff

1818 Market St
Philadelphia,
PA
19103
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$126,095
Total of All Transactions with this Payee/Payer for This Schedule$126,095
Name and Address
(A)
Lenzner Coach Lines

110 Lenzner Court
Sewickley,
PA
15143
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,919
Total Non-Itemized Transactions with this Payee/Payer$1,349
Total of All Transactions with this Payee/Payer for This Schedule$9,268
Student Conference transportation04/14/2016$7,919
Name and Address
(A)
Leventry, Haschak & Rodkey

1397 Eisenhower Blvd
Johnstown,
PA
15904
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,871
Total Non-Itemized Transactions with this Payee/Payer$32,803
Total of All Transactions with this Payee/Payer for This Schedule$53,674
Non-collective bargaining employment litigation10/23/2015$5,019
Non-collective bargaining employment litigation12/16/2015$5,158
Non-collective bargaining employment litigation05/05/2016$5,023
Non-collective bargaining employment litigation07/21/2016$5,671
Name and Address
(A)
Lewis, Karla

15 N Joslyn Dr
Pittsburgh,
PA
15235-3929
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,477
Total of All Transactions with this Payee/Payer for This Schedule$8,477
Name and Address
(A)
Liberty Mountain Resort

78 Country Club Trail
Carroll Valley,
PA
17320
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,864
Region Leadership Conference04/21/2016$51,864
Name and Address
(A)
Macelree Harvey Ltd

17 West Miner St
West Chester,
PA
19382
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Martz, Kathy

474 Green Tree Rd
Kittanning,
PA
16201-4934
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,747
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Name and Address
(A)
Masci, Claudio

1883 Painters Run Rd
Pittsburgh,
PA
15241
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,577
Total of All Transactions with this Payee/Payer for This Schedule$19,577
Name and Address
(A)
Mazzitti & Sullivan EAP

3207 North Front St
Harrisburg,
PA
17110
Type or Classification
(B)
Consulting Services Vendor
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
Member critical incident services08/11/2016$10,000
Name and Address
(A)
Milligan, Raymond

2009 Trail Side Ct
Jeannette,
PA
15644-4741
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
Montgomery EA

1694 Rt 54 Hwy
Montgomery,
PA
17752
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,440
Refund overpayment of dues07/14/2016$10,440
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036-3290
Type or Classification
(B)
National Affiliate
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
Dues payment as a state affiliate02/04/2016$15,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,951
Association liability Insurance10/23/2015$36,951
Name and Address
(A)
Neopost Priority Systems

PO Box 4240
Harrisburg,
PA
17111-0240
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,450
Total Non-Itemized Transactions with this Payee/Payer$31,679
Total of All Transactions with this Payee/Payer for This Schedule$75,129
Postage12/16/2015$19,750
Postage04/01/2016$7,900
Postage04/18/2016$7,900
Postage05/13/2016$7,900
Name and Address
(A)
NEA Legal Services Program

1201 Sixteenth Street N.W.
Washington,
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,103
Total of All Transactions with this Payee/Payer for This Schedule$65,103
Name and Address
(A)
Omni Bedford Springs Resort

2138 Business 220
Bedford,
PA
15522
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,198
Special Education workshop05/05/2016$5,198
Name and Address
(A)
Omni Shoreham Hotel

2500 Calvert St, NW
Washington,
DC
20008
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,996
Representative Assembly meeting08/18/2016$182,996
Name and Address
(A)
Omni William Penn Hotel

530 William Penn Place
Pittsburgh,
PA
15219
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,061
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$18,235
Resolutions Committee meeting12/16/2015$5,901
Statewide House of Delegates meeting12/22/2015$7,160
Name and Address
(A)
Our Towne Catering

712 Stafford Court
Chalfont,
PA
18914
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,343
Total of All Transactions with this Payee/Payer for This Schedule$7,343
Name and Address
(A)
P'unk Avenue LLC

1168 E Passyunk Ave
Philadelphia,
PA
19157
Type or Classification
(B)
Consulting Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,400
Website redesign consulting10/01/2015$10,000
Website redesign consulting02/04/2016$10,000
Website redesign consulting02/11/2016$9,000
Website redesign consulting06/22/2016$9,000
Website redesign consulting08/31/2016$14,400
Name and Address
(A)
Pajak, Teresa

843 Barren Run Rd
Smithton,
PA
15479-9776
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,209
Total of All Transactions with this Payee/Payer for This Schedule$8,209
Name and Address
(A)
Pandora Media Inc

25601 Network Place
Chicago,
IL
60673-1256
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Paolucci, Rosemarie

365 Sidney Ave
Pocono Summit,
PA
18346-0625
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
Paparella, Daniel

14 Burns Ave
Beaver Falls,
PA
15010-1679
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,004
Total of All Transactions with this Payee/Payer for This Schedule$8,004
Name and Address
(A)
Penn Oaks Golf Club

150 Penn Oaks Dr
West Chester,
PA
19382
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,018
Total of All Transactions with this Payee/Payer for This Schedule$9,018
Name and Address
(A)
Penn Stater Conference Center

215 Innovation Boulevard
State College,
PA
16803
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,016
Total Non-Itemized Transactions with this Payee/Payer$4,920
Total of All Transactions with this Payee/Payer for This Schedule$18,936
Regional continuing professional educ conference05/12/2016$14,016
Name and Address
(A)
Pennsylvania State University

300 South Burrowes
State College,
PA
16801
Type or Classification
(B)
University
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
Member survey10/15/2015$10,000
Name and Address
(A)
Perkiomen Valley EA

329 Countryside Ct
Collegeville,
PA
19426-1744
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Refund overpayment of dues08/25/2016$5,907
Name and Address
(A)
Petruska, Pat

533 E Lehman St
Lebanon,
PA
17046-4037
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
Pine Richland EA

106 Aviary Court
Baden,
PA
15005
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,798
Fidelity loss insurance payment09/02/2015$43,798
Name and Address
(A)
Pinecrest Country Club

101 Country Club Drive
Lansdale,
PA
19446
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Region House of Delegates meeting11/19/2015$5,318
Name and Address
(A)
Postmaster-Harrisburg

1425 Crooked Hill Road
Harrisburg,
PA
17107
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,676
Total Non-Itemized Transactions with this Payee/Payer$52,056
Total of All Transactions with this Payee/Payer for This Schedule$195,732
Voice publication postage10/01/2015$23,325
Voice publication postage12/10/2015$28,475
Voice publication postage02/18/2016$20,781
Voice publication postage03/31/2016$20,781
Voice publication postage06/16/2016$27,997
Voice publication postage08/18/2016$22,317
Name and Address
(A)
Pro Knitwear

1250 Brookline Blvd
Pittsburgh,
PA
15226
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$7,073
Region promotional items08/04/2016$5,195
Name and Address
(A)
PSAV Presentation Services

23918 Network Place
Chicago,
IL
60673
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,932
House of Delegates audio visual services12/22/2015$11,813
House of Delegates audio visual services01/14/2016$7,119
Name and Address
(A)
PSEA Health & Welfare Fund

PO Box 1724
Harrisburg,
PA
17105
Type or Classification
(B)
Insurance Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,127
Total Non-Itemized Transactions with this Payee/Payer$463
Total of All Transactions with this Payee/Payer for This Schedule$73,590
Travel accident policy premiums04/21/2016$73,127
Name and Address
(A)
Radisson Hotel Harrisburg

1150 Camp Hill Bypass
Camp Hill,
PA
17011-3734
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,843
Total of All Transactions with this Payee/Payer for This Schedule$16,843
Name and Address
(A)
Ramada Inn-State College

1450 S Atherton Street
State College,
PA
16801
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,333
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$48,767
DPS Conference09/02/2015$8,538
Region retirement workshop03/30/2016$6,581
PSEA-R House of Delegates meeting06/16/2016$12,845
DPS Conference08/25/2016$14,369
Name and Address
(A)
Reserve Account

PO Box 223648
Pittsburgh,
PA
15250-2648
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,280
Postage10/15/2015$6,320
Postage02/11/2016$6,320
Postage06/02/2016$6,320
Postage08/04/2016$6,320
Name and Address
(A)
Roberts Event Services

123 E Market St
Marietta,
PA
17547
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Sargent's Court Reporting

210 Main Street
Johnstown,
PA
15901
Type or Classification
(B)
Transcript Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
Schoenfeld, Surkin, Chupein & Demis

25 West Second Street
Media,
PA
19063
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
Seaview Dolce Resort

401 S New York Road
Galloway,
NJ
08205-0000
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,806
Regional continuing professional educ conference12/16/2015$41,806
Name and Address
(A)
Senavaitis, Bill

502 Mews Dr
Sellersville,
PA
18960-2738
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,577
Total of All Transactions with this Payee/Payer for This Schedule$5,577
Name and Address
(A)
Seven Springs Mountain Resort

777 Waterwheel Drive
Champion,
PA
15622
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,794
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$31,812
Regional continuing professional educ conference04/21/2016$24,794
Name and Address
(A)
Sheraton Erie Bayfront

55 West Bay Drive
Erie,
PA
16507
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,922
Region Leadership Conference05/19/2016$17,922
Name and Address
(A)
Sheraton Harrisburg-Hershey Hotel

4650 Lindle Road
Harrisburg,
PA
17111
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$11,778
Total of All Transactions with this Payee/Payer for This Schedule$18,841
Leadership Development Committee meeting10/15/2015$7,063
Name and Address
(A)
Sheraton Philadelphia

17th and Race Street
Philadelphia,
PA
19103
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,028
Total Non-Itemized Transactions with this Payee/Payer$208
Total of All Transactions with this Payee/Payer for This Schedule$202,236
Statewide House of Delegates meeting05/05/2016$100,000
Resolutions Committee meeting06/16/2016$9,925
IPD Committee meeting06/16/2016$9,373
Retired Committee meeting06/16/2016$7,402
Statewide House of Delegates meeting06/29/2016$45,384
Statewide House of Delegates meeting07/21/2016$15,056
Various committee meetings07/21/2016$7,269
Statewide House of Delegates meeting08/04/2016$7,619
Name and Address
(A)
Sir D's Catering

149 Geary Avenue
New Cumberland,
PA
17070
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Governance event catering09/17/2015$6,412
Name and Address
(A)
Spencer, Gleason, Hebe & Rague PC

17 Central Avenue
Wellsboro,
PA
16901
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,175
Total Non-Itemized Transactions with this Payee/Payer$14,938
Total of All Transactions with this Payee/Payer for This Schedule$105,113
Non-collective bargaining employment litigation09/17/2015$5,853
Non-collective bargaining employment litigation10/01/2015$7,335
Non-collective bargaining employment litigation11/12/2015$7,232
Non-collective bargaining employment litigation11/12/2015$7,829
Non-collective bargaining employment litigation02/11/2016$6,813
Non-collective bargaining employment litigation03/17/2016$8,392
Non-collective bargaining employment litigation04/21/2016$6,172
Non-collective bargaining employment litigation05/12/2016$5,479
Non-collective bargaining employment litigation06/09/2016$9,813
Non-collective bargaining employment litigation07/21/2016$7,613
Non-collective bargaining employment litigation08/18/2016$11,693
Non-collective bargaining employment litigation08/31/2016$5,951
Name and Address
(A)
Spring Mill Manor

171 Jacksonville Rd
Ivyland,
PA
18974
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Region House of Delegates meeting04/21/2016$5,002
Name and Address
(A)
Sroka, Stephen

1284 Manor Park Ave
Lakewood,
OH
44107
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Board of Directors meeting presentation06/22/2016$5,000
Name and Address
(A)
Stamps.com Inc

PO Box 202921
Dallas,
TX
75320-5921
Type or Classification
(B)
Postal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,982
Membership mailing postage08/25/2016$5,982
Name and Address
(A)
Tallarico, Patsy

2754 Grant St
Lower Burrell,
PA
15068
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
TD Mills Promotional Products

1020 Cocoa Avenue
Hershey,
PA
17033
Type or Classification
(B)
Supplier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,093
Total Non-Itemized Transactions with this Payee/Payer$35,767
Total of All Transactions with this Payee/Payer for This Schedule$52,860
PSEA promotional items12/02/2015$6,708
PSEA promotional items12/22/2015$5,313
PSEA promotional items06/29/2016$5,072
Name and Address
(A)
Thompson, Charles

6458 Woodcrest Ave
Philadelphia,
PA
19151-2407
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Name and Address
(A)
Toftrees Resort

1 Country Club Ln
State College,
PA
16803
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,723
Field professional staff meeting10/23/2015$14,723
Name and Address
(A)
United Parcel Service

PO Box 7247-0244
Philadelphia,
PA
19170-0001
Type or Classification
(B)
Postal Service Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,248
Total Non-Itemized Transactions with this Payee/Payer$2,382
Total of All Transactions with this Payee/Payer for This Schedule$15,630
Membership materials mailing08/04/2016$7,434
Membership materials mailing08/11/2016$5,814
Name and Address
(A)
US Airways Inc.

PO Box 731123
Dallas,
TX
75373-1123
Type or Classification
(B)
Airline Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,226
Total Non-Itemized Transactions with this Payee/Payer$27,878
Total of All Transactions with this Payee/Payer for This Schedule$34,104
Travel to governance meetings and trainings02/04/2016$6,226
Name and Address
(A)
Valimont, Barbara

9993 Smith Street
Lake City,
PA
16423-1417
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,474
Total of All Transactions with this Payee/Payer for This Schedule$7,474
Name and Address
(A)
Vin & Joe's

131 Oneida Valley Road
Butler,
PA
16001
Type or Classification
(B)
Food Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,302
Total of All Transactions with this Payee/Payer for This Schedule$10,302
Name and Address
(A)
Vocus, Inc.

12051 Indian Creek Ct
Beltsville,
MD
20705
Type or Classification
(B)
Service Provider Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,530
News Service09/17/2015$8,530
Name and Address
(A)
WCAU

PO Box 402492
Atlanta,
GA
30384
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,810
Public Education advertising01/28/2016$12,325
Public Education advertising01/28/2016$6,417
Public Education advertising07/07/2016$6,014
Public Education advertising07/07/2016$25,054
Name and Address
(A)
West Chester EA

515 Coventry Ln
West Chester,
PA
19382-7562
Type or Classification
(B)
Local Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Leadership conference refund09/24/2015$5,220
Name and Address
(A)
Wilkinsburg School District

718 Wallace Ave
Wilkinsburg,
PA
15221
Type or Classification
(B)
Non-Profit Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer$387
Total of All Transactions with this Payee/Payer for This Schedule$5,928
Member release time payment06/29/2016$5,541
Name and Address
(A)
WITF, Inc

4801 Lindle Road
Harrisburg,
PA
17111-2444
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Public Education advertising06/09/2016$24,000
Name and Address
(A)
WPVI

PO Box 732384
Dallas,
TX
75373
Type or Classification
(B)
Advertising Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,635
Public Education advertising01/28/2016$44,880
Public Education advertising01/28/2016$20,485
Public Education advertising07/07/2016$8,670
Public Education advertising07/07/2016$47,600
Name and Address
(A)
Wyndham Gettysburg Hotel

95 Presidential Circle
Gettysburg,
PA
17325
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,444
Statewide leadership conference08/18/2016$28,444
Name and Address
(A)
Wyndham Grand Pittsburgh

600 Commonwealth Place
Pittsburgh,
PA
15222
Type or Classification
(B)
Meeting / Training Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,369
Total Non-Itemized Transactions with this Payee/Payer$1,594
Total of All Transactions with this Payee/Payer for This Schedule$124,963
Statewide House of Delegates meeting11/24/2015$10,000
Retired Committee meeting02/04/2016$9,443
Statewide House of Delegates meeting02/18/2016$16,861
Statewide House of Delegates meeting02/18/2016$54,673
Statewide House of Delegates meeting02/18/2016$32,392
Name and Address
(A)
Yablonski, Costello & Leckie PC

505 Washington Trust Bldg
Washington,
PA
15301
Type or Classification
(B)
Legal Services Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,608
Total of All Transactions with this Payee/Payer for This Schedule$20,608
Name and Address
(A)
Zamboni, William

226 Country Rd
Nanty Glo,
PA
15943-1802
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,133
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Region event expenses06/24/2016$5,133
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-989

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,515,974
Life InsurancePrudential Group Insurance$72,123
Dental & Vision InsurancePSEA Health & Welfare Fund$447,661
Employee Assistance PlanMazzitti & Sullivan EAP Services$12,000
Disability InsuranceMadison National Life$100,767
457 Plan ContributionsPershing LLC$2,005
HRA ContributionsSecurity Benefit Group$79,765
457 Plan ContributionsSecurity Benefit Group$14,777
Medical InsuranceHighmark Blue Shield$5,014,936
Medical Insurance-retireesHighmark Blue Shield$1,945,285
Worker's CompensationAmeri Health Casualty Services$63,064
Member EEL InsuranceLockton Affinity$4,849
Worker's CompensationGunn Mowery$5,000
ParkingStandard Parking$27,180
Retirement Plan ContributionsPSEA Pension Plan$10,280,000
401(k) Plan ContributionsT Rowe Price$805,207
Flexible Spending Account claim paymentsTri-Star Systems$93,325
VEBA ContributionsPSEA Post Medicare Elig Retiree Benefits Plan$421,810
VEBA Contributions-retireesPSEA Post Medicare Elig Retiree Benefits Plan$126,220
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-989


Question 10: During the year ended August 31, 1980, the Association organized the Pennsylvania State Education Health & Welfare Fund, 400 North Third Street, Harrisburg, PA 17105, EIN 23-2121745, Plan 502. The primary purpose of this Fund is to provide school districts with a viable alternative when selecting dental and other insurance coverage for PSEA members. Funds in the amount of $215,375 have been advanced by the Association to the Fund with an understanding that repayment will be made during the 2016-2017 fiscal year. The salaries of five employees are reflected on

Schedule 12. The advance is non-interest bearing and is recorded as a receivable.

Question 11(a): : : The Association has a political action committee (PAC), the Pennsylvania PACE for State Elections. The PAC files returns with the Pennsylvania Department of State and the Internal Revenue Service.

Question 12: An audit was performed for the fiscal year ended August 31, 2016 by an independent accounting firm, KMPG LLP.

Question 16: The National Education Employees Assistance Fund (NEEAF) Strike Loan Reserve fund was created in 2016 for the purpose of supporting the NEEAF Strike Loan Program in the event the NEEAF is unable to repay guaranteed loans. During the year ended August 31, 2016, $400,000 in cash was designated by the Association to the NEEAF Strike Loan Reserve fund.

Question 17: To assist the Association's members during periods of hardship, the Association has entered into an agreement with a local bank to guarantee loans to Association members to a maximum of $10,400 per member. Total loans guaranteed under the program may not exceed $2,000,000. The National Education Employees Assistance Fund (NEEAF), a subsidiary of the National Education Association, has agreed to reimburse the Association for 50% of any principal loss incurred and one-third of any interest expense, up to $1,500 per person. As of August 31, 2016, the Association was contingently liable for loans totaling $13,000. As a requirement for participation in the NEEAF, the Association must provide a letter of credit or designate cash that may be utilized by NEEAF if the NEEAF is unable to repay guaranteed loans. As of August 31, 2016, the letter of credit amount was approximately $287,000. No amounts were outstanding on the letter of credit as of August 31, 2016.

Schedule 1, Row1:Uncollectible membership dues receivable 2014-2015 and 2015-2016 membership dues and agency fees.

Schedule 1, Row2:Uncollectible 2014-2015 membership dues receivable.

Schedule 1, Row3:Uncollectible NEA-RA advance.

Schedule 1, Row4:Uncollectible NEA-RA advance.

Schedule 2, Row8:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row9:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row10:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row11:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row12:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row13:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row14:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row15:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row16:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row17:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row18:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row1:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row3:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row4:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row5:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row6:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row7:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row19:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row21:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row22:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 2, Row24:Computer purchase loans on behalf of officers and employees are repaid via payroll deduction.

Schedule 13, Row4:Any person who has retired from active service as a school employee, has paid the appropriate PSEA-Retired dues, and is a retired member of NEA shall be entitled to retired membership; provided, however, that a person who became a retired member of PSEA in 1984-85 and has maintained continuous membership will not be required to become a member of NEA. Retired members are obligated to pay $25 per year.

Schedule 13, Row4:Retired members are not entitled to vote and hold office in the Association governance structure; however, PSEA-R shall be entitled to voting delegates at the Association House of Delegates as prescribed by the constitution and bylaws.

Schedule 13, Row5:Any person who is an active, dues paying member of Student PSEA and is a student member of NEA shall be entitled to student membership in the Association.

Schedule 13, Row5:Student members are not entitled to vote and hold office in the Association governance structure; however, Student PSEA shall be entitled to voting delegates at the Association House of Delegates as prescribed by the constitution and bylaws.

Schedule 13, Row6:Any person interested in education shall be eligible for associate membership in the Association. Any person employed on a day-to-day basis in educational work shall be entitled to substitute membership in the Association. Dues for both membership types are $25.

Schedule 13, Row1:Active membership shall be available to any person who is actively engaged in educational work or educational support work in Pennsylvania. Active members are obligated to pay one-fourth, one-half, three-quarters or full annual dues based upon on the type of employment.

Schedule 13, Row2:Reserve membership is available to any active member who is on unpaid leave (including a leave for recall or temporary disability but not including military leave) or who is challenging his or her involuntary termination from employment. A reserve member is obligated to pay a proportion of annual dues based upon their length of leave.

Schedule 13, Row2:Reserve members are not entitled to vote.

Schedule 13, Row3:Any person who is an active member of the Association and who has paid the life membership dues of 20 times the annual active membership dues of the Association, effective December 31, 1972, shall be continued as an active life member of the Association. No person shall be enrolled as a life member of the Association after January 1, 1978.

Schedule 13, Row6:Per the constitution and bylaws, substitute and associate members are not entitled to vote or hold office.
Form LM-2 (Revised 2010)