ufcw 1776 2012 financials wendell young
DESCRIPTION
United Food and Commercial Workers Union 1776 financials 2012TRANSCRIPT
4/24/13 DOL Form Report (Disclosure)
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Return
U.S. Department of Labor Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 1245-0003
Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL
RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only 1. FILE NUMBER
045-254
2. PERIOD COVEREDFrom 01/01/2012Through 12/31/2012
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME FOOD & COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION
6. DESIGNATION NBR 1776
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First Name MICHELE
Last Name KESSLER
P.O Box - Building and Room Number
Number and Street 3031 A WALTON ROAD
City PLYMOUTH MEETING
State PA
ZIP Code + 4 19462
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 inthis report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true,correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Wendell W Young IV PRESIDENT 71. SIGNED: Michele L Kessler TREASURERDate: Mar 29, 2013 Telephone Number: 610-940-1805 Date: Mar 29, 2013 Telephone Number: 570-655-6886
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 045-25410. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions?
No
12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?
Yes
20. How many members did the labor organization have at the end of the reportingperiod?
17,650
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
(a) Regular Dues/Fees 4.74-16.97 per WEEK 4.74 16.97
(b) Working Dues/Fees 0 per WEEK 0 0
(c) Initiation Fees 70-200 per ONCE 70.00 200.00
(d) Transfer Fees 0 per WEEK 0 0
(e) Work Permits 0 per WEEK 0 0
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13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?
$2,207,000
15. During the reporting period did the labor organization acquire or disposeof any assets in a manner other than purchase or sale?
No
16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period?
Yes
17. Did the labor organization have any contingent l iabil ities at the end of thereporting period?
Yes
18. During the reporting period did the labor organization have any changesin its constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election ofofficers?
07/2013
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 045-254
ASSETS
ASSETSSchedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $843,499 $1,139,418
23. Accounts Receivable 1 $0
24. Loans Receivable 2 $0
25. U.S. Treasury Securities $0 $0
26. Investments 5 $0
27. Fixed Assets 6 $6,473,636 $6,003,054
28. Other Assets 7 $269,198 $309,600
29. TOTAL ASSETS $7,586,333 $7,452,072
LIABILITIES
LIABILITIESSchedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $675,279 $801,193
31. Loans Payable 9 $7,647,634 $7,224,815
32. Mortgages Payable $0 $0
33. Other Liabil ities 10 $691,163 $856,591
34. TOTAL LIABILITIES $9,014,076 $8,882,599
35. NET ASSETS -$1,427,743 -$1,430,527
Form LM-2 (Revised 2010)
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 045-254
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $12,759,125
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $475,709
39. Sale of Supplies $0
40. Interest $866
41. Dividends $0
42. Rents $1,050,129
43. Sale of Investments and Fixed Assets 3
44. Loans Obtained 9 $5,993,045
45. Repayments of Loans Made 2 $0
46. On Behalf of Affi l iates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts 14 $707,038
49. TOTAL RECEIPTS $20,985,912
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $4,078,416
51. Political Activities and Lobbying 16 $511,393
52. Contributions, Gifts, and Grants 17 $88,196
53. General Overhead 18 $4,193,344
54. Union Administration 19 $286,302
55. Benefits 20 $1,595,384
56. Per Capita Tax $3,354,812
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets 4
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $6,415,864
63. To Affi l iates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $287,448
66. Subtotal $20,811,159
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $1,902,086
67b. Less Total Disbursed $1,780,920
67c. Total Withheld But Not Disbursed $121,166
68. TOTAL DISBURSEMENTS $20,689,993
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 045-254
Entity or Individual Name (A)
Total AccountReceivable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $0 $0 $0 $0
Totals from all other accounts receivable
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $0 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 045-254
List below loans to officers, employees, or members which at any time during thereporting 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 l isted above
Total of all l ines above $0 $0 $0 $0 $0
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254
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Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all l ines above $0 $0 $0 $0
Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 045-254
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all l ines above $0 $0 $0
Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 045-254
Description (A)
Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, l ist each subsidiary for which separate reports areattached.
G. Total of Lines B and E (Total wil l be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 045-254
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location)
Land 1 : PLYMOUTH MEETING, PITTSTON, BIGLERSVILLE, PA $1,320,367 $1,320,367 $1,525,000
B. Buildings (give location)
Building 1 : PLYMOUTH MEETING, PITTSTON, BIGLERSVILLE, PA $12,173,137 $7,619,175 $4,553,962 $16,592,000
C. Automobiles and Other Vehicles $84,582 $64,659 $19,923 $20,000
D. Office Furniture and Equipment $1,626,939 $1,518,137 $108,802 $330,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total wil l be automatically enteredin Item 27, Column(B))
$15,205,025 $9,201,971 $6,003,054 $18,467,000
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 045-254
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Description (A)
Book Value (B)
Total (Total wil l be automatically entered in Item 28, Column(B)) $309,600
PREPAID EXPENSES $192,547
UNION CHARTER $25
DEFERRED LOAN COSTS $89,989
ACCOUNTS RECEIVABLE $27,039
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 045-254
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount Payable
(E)
Total for all itemized accounts payable $801,193 $0 $0 $0
Total from all other accounts payable $0 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $801,193 $0 $0 $0
ACCOUNTS PAYABLE VARIOUS VENDORS $801,193 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 045-254
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $7,647,634 $5,993,045 $6,415,864 $0 $7,224,815
Totals will be automatically entered in...Item 31
Column (C)Item 44 Item 62 Item 69
with ExplanationItem 31
Column (D)
VARIOUS BANK ACCOUNTS $7,143,733 $5,993,045 $5,911,963 $0 $7,224,815
TD FINANCE AND EQUIPMENT $37,155 $0 $37,155 $0 $0
TD FINANCE $466,746 $0 $466,746 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 045-254
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total wil l be automatically entered in Item 33, Column(D)) $856,591
PAYROLL TAXES PAYABLE $1,959
SECURITY DEPOSITS $40,919
DEFERRED REVENUE $298,971
ACCRUED VACATION $514,742
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 045-254
(A)
Name
(B)
Title
(C)
Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reported in (D) through (F)
(H) TOTAL
A B
CHEW, EDWARD VICE-PRESIDENT $170,146 $17,797 $187,943
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C C
ISchedule 15 Representational Activities
77 %Schedule 16 Political Activities andLobbying
9 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
10 %Schedule 19 Administration
4 %
A B C
CHRISTIAN, KATRINA VICE-PRESIDENTC
$10,444 $10,444
ISchedule 15 Representational Activities
25 %Schedule 16 Political Activities andLobbying
15 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
10 %Schedule 19 Administration
50 %
A B C
COONES, BONNIE VICE-PRESIDENTC
$2,925 $2,925
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
DAWSON, JAMES VICE-PRESIDENTC
$2,700 $2,700
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
DELANCY, PEGGY SVICE-PRESIDENTC
$2,925 $2,925
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
DUNNE, MARY VICE-PRESIDENTC
$102,762 $12,167 $114,929
ISchedule 15 Representational Activities
55 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
40 %Schedule 19 Administration
2 %
A B C
FARINA, NICHOLAS VICE-PRESIDENTC
$180,830 $8,897 $189,727
ISchedule 15 Representational Activities
44 %Schedule 16 Political Activities andLobbying
4 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
19 %Schedule 19 Administration
33 %
A B C
JOHNSON, BARBARA RECORDERC
$56,363 $12,472 $68,835
ISchedule 15 Representational Activities
70 %Schedule 16 Political Activities andLobbying
14 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
11 %Schedule 19 Administration
5 %
A B C
KEPICH, MICHAEL MVICE-PRESIDENTC
$2,700 $2,700
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
KESSLER, MICHELE TREASUREC
$163,961 $16,497 $180,458
Schedule 16
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I Schedule 15 Representational Activities
69 % Political Activities andLobbying
6 % Schedule 17 Contributions
2 % Schedule 18 General Overhead
14 % Schedule 19 Administration
9 %
A B C
LAYER, MARK VICE-PRESIDENTC
$93,241 $14,955 $108,196
ISchedule 15 Representational Activities
85 %Schedule 16 Political Activities andLobbying
1 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
11 %Schedule 19 Administration
1 %
A B C
LIDDEL, LOIS VICE-PRESIDENTC
$2,250 $2,250
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
MCFARLANE, MATTHEW SEARGEANT AT ARMSC
$75,016 $10,624 $85,640
ISchedule 15 Representational Activities
5 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
93 %Schedule 19 Administration
2 %
A B C
MCGROGAN, DONALD VICE-PRESIDENTC
$106,049 $5,977 $112,026
ISchedule 15 Representational Activities
67 %Schedule 16 Political Activities andLobbying
9 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
13 %Schedule 19 Administration
10 %
A B C
MCLEAN, THOMAS DVICE-PRESIDENTC
$2,250 $2,250
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
MEYERSON, JOHN VICE-PRESIDENTC
$107,842 $21,199 $129,041
ISchedule 15 Representational Activities
15 %Schedule 16 Political Activities andLobbying
63 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
15 %Schedule 19 Administration
7 %
A B C
O'CONNOR, WALTER VICE-PRESIDENTC
$1,469 $1,469
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
PURNELL, LEONARD VICE-PRESIDENTC
$96,418 $16,610 $113,028
ISchedule 15 Representational Activities
79 %Schedule 16 Political Activities andLobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
14 %Schedule 19 Administration
6 %
A B C
RENDEROS, CARLOS MVICE-PRESIDENTC
$56,363 $16,770 $73,133
ISchedule 15 Representational Activities
85 %Schedule 16 Political Activities and 1 %
Schedule 17 Contributions
0 %Schedule 18 General Overhead
9 %Schedule 19 Administration
5 %
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Lobbying
A B C
RHODES, MARGARET VICE-PRESIDENTC
$69,265 $5,756 $75,021
ISchedule 15 Representational Activities
80 %Schedule 16 Political Activities andLobbying
7 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
12 %Schedule 19 Administration
1 %
A B C
ROBERTSON, MELINDA VICE-PRESIDENTC
$45,515 $4,561 $50,076
ISchedule 15 Representational Activities
77 %Schedule 16 Political Activities andLobbying
4 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
16 %Schedule 19 Administration
3 %
A B C
RUSAK, JOHN SEARGEANT AT ARMSC
$102,848 $21,292 $124,140
ISchedule 15 Representational Activities
73 %Schedule 16 Political Activities andLobbying
4 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
14 %Schedule 19 Administration
9 %
A B C
THEYS, HELEN VICE-PRESIDENTC
$2,925 $2,925
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
VITALE, LAWRENCE VICE-PRESIDENTC
$2,700 $2,700
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
A B C
YOUNG, CHARLES VICE-PRESIDENTC
$7,140 $100 $7,240
ISchedule 15 Representational Activities
18 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
5 %Schedule 19 Administration
75 %
A B C
YOUNG, IV, WENDELL WPRESIDENTC
$258,380 $22,235 $280,615
ISchedule 15 Representational Activities
45 %Schedule 16 Political Activities andLobbying
8 %Schedule 17 Contributions
6 %Schedule 18 General Overhead
26 %Schedule 19 Administration
15 %
A B C
ZALESKI, PATRICIA VICE-PRESIDENTC
$2,250 $2,250
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
0 %Schedule 19 Administration
100 %
Total Officer Disbursements $1,727,677 $0 $207,909 $0 $1,935,586
Less Deductions
Net Disbursements $1,935,586
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 045-254
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(A)
Name
(B)
Title
(C)
Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
A B C
ASFA, BELLEW REPRESENTATIVEN/A
$73,704 $10,618 $84,322
ISchedule 15 Representational Activities
44 %Schedule 16 Political Activities andLobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
55 %Schedule 19 Administration
0 %
A B C
BELLO, LINDA REPRESENTATIVEN/A
$56,178 $12,100 $68,278
ISchedule 15 Representational Activities
85 %Schedule 16 Political Activities andLobbying
6 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
9 %Schedule 19 Administration
0 %
A B C
BOYLE, PATRICIA REPRESENTATIVEN/A
$25,816 $9,453 $35,269
ISchedule 15 Representational Activities
73 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
25 %Schedule 19 Administration
2 %
A B C
BUCCI, LOUIS REPRESENTATIVEN/A
$71,282 $17,993 $89,275
ISchedule 15 Representational Activities
70 %Schedule 16 Political Activities andLobbying
1 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
14 %Schedule 19 Administration
14 %
A B C
CARBONE, KIM CLERICALN/A
$40,450 $40,450
ISchedule 15 Representational Activities
25 %Schedule 16 Political Activities andLobbying
5 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
69 %Schedule 19 Administration
0 %
A B C
COFIELD, ERVIN FIELD SERVICESN/A
$67,582 $10,793 $78,375
ISchedule 15 Representational Activities
81 %Schedule 16 Political Activities andLobbying
9 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
10 %Schedule 19 Administration
0 %
A B C
CONCHA, ANTHONY FIELD SERVICESN/A
$56,363 $13,518 $69,881
ISchedule 15 Representational Activities
76 %Schedule 16 Political Activities andLobbying
4 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
20 %Schedule 19 Administration
0 %
A B C
DELBUONO, PHYLLIS CLERICALN/A
$48,882 $48,882
ISchedule 15 Representational Activities
13 %Schedule 16 Political Activities andLobbying
3 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
83 %Schedule 19 Administration
0 %
A B
DERKOTCH, ANTHONY MAINTENANCE $61,438 $2,282 $63,720
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C N/A
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
8 %Schedule 18 General Overhead
92 %Schedule 19 Administration
0 %
A B C
DEUSEBIO, CAROL ASSISTANT TO PRESIDENTN/A
$77,201 $10,555 $87,756
ISchedule 15 Representational Activities
25 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
3 %Schedule 18 General Overhead
69 %Schedule 19 Administration
1 %
A B C
DAVAUGHN, RENA MEMBERS SERVICESN/A
$69,511 $69,511
ISchedule 15 Representational Activities
35 %Schedule 16 Political Activities andLobbying
10 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
53 %Schedule 19 Administration
0 %
A B C
DIAZ, VANESSA ACCOUNTING CLERKN/A
$39,681 $39,681
ISchedule 15 Representational Activities
1 %Schedule 16 Political Activities andLobbying
23 %Schedule 17 Contributions
4 %Schedule 18 General Overhead
72 %Schedule 19 Administration
0 %
A B C
DREW, KEVIN REPRESENTATIVEN/A
$56,363 $5,395 $61,758
ISchedule 15 Representational Activities
83 %Schedule 16 Political Activities andLobbying
6 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
10 %Schedule 19 Administration
0 %
A B C
DUFFY, JAMES ADMINISTRATIVEN/A
$77,416 $2,056 $79,472
ISchedule 15 Representational Activities
80 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
20 %Schedule 19 Administration
0 %
A B C
DUNNE, JUDITH CONTROLLERN/A
$77,061 $77,061
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
20 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
80 %Schedule 19 Administration
0 %
A B C
EPSTEIN, WILLIAM PUBLIC RELATIONSN/A
$101,346 $1,406 $102,752
ISchedule 15 Representational Activities
44 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
54 %Schedule 19 Administration
0 %
A B C
FAHRINGER, BERNADETTE ACCOUNTING CLERKN/A
$38,072 $38,072
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
98 %Schedule 19 Administration
0 %
A B C
FARINA, DANEEN ADMINISTRATIVEN/A
$25,243 $682 $25,925
Schedule 16
4/24/13 DOL Form Report (Disclosure)
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I Schedule 15 Representational Activities
25 % Political Activities andLobbying
4 % Schedule 17 Contributions
4 % Schedule 18 General Overhead
67 % Schedule 19 Administration
0 %
A B C
FARINA, JEFFREY MAINTENANCEN/A
$11,136 $11,136
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
FLANAGAN, NANCY REPRESENTATIVEN/A
$46,366 $4,419 $50,785
ISchedule 15 Representational Activities
54 %Schedule 16 Political Activities andLobbying
7 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
37 %Schedule 19 Administration
0 %
A B C
FONSECA, MARCY REPRESENTATIVEN/A
$56,325 $7,806 $64,131
ISchedule 15 Representational Activities
82 %Schedule 16 Political Activities andLobbying
3 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
13 %Schedule 19 Administration
0 %
A B C
GIORGIO, MARIE ADMIN. SERV. CORDNATORN/A
$68,612 $67 $68,679
ISchedule 15 Representational Activities
10 %Schedule 16 Political Activities andLobbying
10 %Schedule 17 Contributions
5 %Schedule 18 General Overhead
75 %Schedule 19 Administration
0 %
A B C
HARKINS, VIRGINIA MEMBERS SERVICEN/A
$39,669 $39,669
ISchedule 15 Representational Activities
48 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
50 %Schedule 19 Administration
0 %
A B C
HASARA, ALLEN FIELD SERVICESN/A
$65,515 $11,457 $76,972
ISchedule 15 Representational Activities
81 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
14 %Schedule 19 Administration
3 %
A B C
HOWITZ, TRISH CLERICALN/A
$33,664 $33,664
ISchedule 15 Representational Activities
10 %Schedule 16 Political Activities andLobbying
3 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
86 %Schedule 19 Administration
0 %
A B C
INNOMORATO, TARA PUBLIC RELATIONSN/A
$24,476 $1,403 $25,879
ISchedule 15 Representational Activities
25 %Schedule 16 Political Activities andLobbying
4 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
71 %Schedule 19 Administration
0 %
A B C
JACOBS, MARK REPRESENTATIVEN/A
$72,190 $11,174 $83,364
ISchedule 15 Representational Activities
75 %Schedule 16 Political Activities and 9 %
Schedule 17 Contributions
1 %Schedule 18 General Overhead
14 %Schedule 19 Administration
1 %
4/24/13 DOL Form Report (Disclosure)
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Lobbying
A B C
JACOBS, REGINA MEMBERS SERVICEN/A
$35,167 $35,167
ISchedule 15 Representational Activities
45 %Schedule 16 Political Activities andLobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
54 %Schedule 19 Administration
0 %
A B C
JOHNSTONE, DIANE DATA PROCESSINGN/A
$61,057 $61,057
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
KARASEK, KENNETH REPRESENTATIVEN/A
$78,147 $13,742 $91,889
ISchedule 15 Representational Activities
83 %Schedule 16 Political Activities andLobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
9 %Schedule 19 Administration
0 %
A B C
KEEBLER, TAMMY ASSISTANT TO LEGALN/A
$47,840 $47,840
ISchedule 15 Representational Activities
28 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
69 %Schedule 19 Administration
0 %
A B C
MARTUCCI, ROBERT REPRESENTATIVEN/A
$58,666 $6,272 $64,938
ISchedule 15 Representational Activities
89 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
5 %Schedule 19 Administration
2 %
A B C
MCCARTHY, HELEN CLERICALN/A
$58,483 $58,483
ISchedule 15 Representational Activities
5 %Schedule 16 Political Activities andLobbying
1 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
94 %Schedule 19 Administration
0 %
A B C
MCFARLANE, MICHAEL FIELD SERVICESN/A
$46,481 $5,258 $51,739
ISchedule 15 Representational Activities
69 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
29 %Schedule 19 Administration
0 %
A B C
MCVEIGH, ROBERT REPRESENTATIVEN/A
$69,032 $9,819 $78,851
ISchedule 15 Representational Activities
84 %Schedule 16 Political Activities andLobbying
6 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
7 %Schedule 19 Administration
2 %
A B C
MICHAEL, MICHELE OFFICE MANAGERN/A
$47,513 $47,513
ISchedule 15 Representational Activities
10 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
87 %Schedule 19 Administration
0 %
4/24/13 DOL Form Report (Disclosure)
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A B C
MORENO-GARCIA, EDUARDO REPRESENTATIVEN/A
$56,308 $8,824 $65,132
ISchedule 15 Representational Activities
85 %Schedule 16 Political Activities andLobbying
5 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
8 %Schedule 19 Administration
2 %
A B C
MULLEN, ELEANOR REPRESENTATIVEN/A
$35,759 $7,590 $43,349
ISchedule 15 Representational Activities
50 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
50 %Schedule 19 Administration
0 %
A B C
NAYLOR, CHRISTOPHER REPRESENTATIVEN/A
$40,471 $3,137 $43,608
ISchedule 15 Representational Activities
61 %Schedule 16 Political Activities andLobbying
12 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
27 %Schedule 19 Administration
0 %
A B C
ODRICK, GAIL MEMBERS SERVICEN/A
$41,245 $41,245
ISchedule 15 Representational Activities
40 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
60 %Schedule 19 Administration
0 %
A B C
PANINSKI, CATHERINE REPRESENTATIVEN/A
$56,363 $4,949 $61,312
ISchedule 15 Representational Activities
88 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
10 %Schedule 19 Administration
0 %
A B C
PERICCI, PATRICIA CLERICALN/A
$50,550 $50,550
ISchedule 15 Representational Activities
35 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
2 %Schedule 18 General Overhead
61 %Schedule 19 Administration
0 %
A B C
RADZISZEWSKI, MARIE CLERICALN/A
$15,873 $15,873
ISchedule 15 Representational Activities
20 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
80 %Schedule 19 Administration
0 %
A B C
REED, LIANA MEMBERS SERVICEN/A
$42,968 $42,968
ISchedule 15 Representational Activities
34 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
64 %Schedule 19 Administration
0 %
A B C
ROETMAN, GLEN DATA PROCESSINGN/A
$86,610 $86,610
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A SAUNDERS, PAMELA
4/24/13 DOL Form Report (Disclosure)
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B C
FIELD SERVICESN/A
$58,053 $11,879 $69,932
I Schedule 15 Representational Activities
84 %Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
9 % Schedule 19 Administration
0 %
A B C
SNYDER, CHRISTOPHER REPRESENTATIVEN/A
$56,401 $12,452 $68,853
ISchedule 15 Representational Activities
79 %Schedule 16 Political Activities andLobbying
5 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
13 %Schedule 19 Administration
3 %
A B C
THOMAS, ERIC REPRESENTATIVEN/A
$56,057 $11,041 $67,098
ISchedule 15 Representational Activities
89 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
9 %Schedule 19 Administration
0 %
A B C
TRUNK, CARL MAINTENANCEN/A
$39,909 $39,909
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
WERKHEISER, JOHN REPRESENTATIVEN/A
$87,656 $13,906 $101,562
ISchedule 15 Representational Activities
83 %Schedule 16 Political Activities andLobbying
8 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
8 %Schedule 19 Administration
1 %
A B C
YOUNG, ALICE ADMISTRATIVEN/A
$55,675 $55,675
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
100 %Schedule 19 Administration
0 %
A B C
ZOLLO, ANTHONY FIELD SERVICESN/A
$54,756 $4,643 $59,399
ISchedule 15 Representational Activities
82 %Schedule 16 Political Activities andLobbying
2 %Schedule 17 Contributions
1 %Schedule 18 General Overhead
15 %Schedule 19 Administration
0 %
A B C
WYNNE, SEAN INTERNN/A
$12,160 $12,160
ISchedule 15 Representational Activities
50 %Schedule 16 Political Activities andLobbying
40 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
10 %Schedule 19 Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $103,014 $63,194 $166,208
ISchedule 15 Representational Activities
68 %Schedule 16 Political Activities and Lobbying
12 %Schedule 17 Contributions
0 %Schedule 18 General Overhead
20 %Schedule 19 Administration
0 %
Total Employee Disbursements $2,933,756 $0 $309,883 $0 $3,243,639
Less Deductions
Net Disbursements $3,243,639
4/24/13 DOL Form Report (Disclosure)
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Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 045-254
Category of Membership (A)
Number (B)
Voting Eligibil ity (C)
Members (Total of all l ines above) 17,650
Agency Fee Payers* 897
Total Members/Fee Payers 18,547
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 17,650 Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 045-254
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $561,573
2. Named Payer Non-itemized Receipts $88,338
3. All Other Receipts $57,127
4. Total Receipts $707,038
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $22,500
2. Named Payee Non-itemized Disbursements $0
3. To Officers $24,879
4. To Employees $25,700
5. All Other Disbursements $15,117
6. Total Disbursements $88,196
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $806,216
2. Named Payee Non-itemized Disbursements $131,563
3. To Officers $1,125,614
4. To Employees $1,677,678
5. All Other Disbursements $337,345
6. Total Disbursements $4,078,416
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $1,455,083
2. Named Payee Non-itemized Disbursements $665,851
3. To Officers $390,283
4. To Employees $1,358,936
5. All Other Disbursements $323,191
6. Total Disbursements $4,193,344
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $98,563
2. Named Payee Non-itemized Disbursements $12,553
3. To Officers $177,969
4. To Employees $156,849
5. All Other Disbursements $65,459
6. Total Disbursement $511,393
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $22,590
3. To Officers $216,843
4. To Employees $24,486
5. All Other Disbursements $22,383
6. Total Disbursements $286,302
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 045-254
Name and Address (A)
H.S.I
3031 B WALTON ROADPLYMOUTH MEETINGPA19462
Type or Classification (B)
DATA PROCESSING SERVICES (TRI-STATE)
Purpose (C)
Date (D)
Amount (E)
DATA PROCESSING 01/23/2012 $9,336
DATA PROCESSING 02/23/2012 $9,445
DATA PROCESSING 03/12/2012 $8,430
DATA PROCESSING 04/30/2012 $8,398
DATA PROCESSING 05/22/2012 $9,018
DATA PROCESSING 06/18/2012 $8,232
DATA PROCESSING 07/19/2012 $7,669
DATA PROCESSING 08/20/2012 $7,744
DATA PROCESSING 09/12/2012 $8,654
DATA PROCESSING 10/25/2012 $8,324
4/24/13 DOL Form Report (Disclosure)
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Total Itemized Transactions with this Payee/Payer $101,683
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $101,683
DATA PROCESSING 11/26/2012 $8,361
DATA PROCESSING 12/27/2012 $8,072
Name and Address (A)
H.S.I.
3031 B WALTON ROADPLYMOUTH MEETINGPA19462
Type or Classification (B)
DATA PROCESSING SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $204,267
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $204,267
DATA PROCESSING 01/10/2012 $16,605
DATA PROCESSING 02/15/2012 $16,831
DATA PROCESSING 03/06/2012 $16,848
DATA PROCESSING 05/01/2012 $2,587
DATA PROCESSING 05/01/2012 $14,434
DATA PROCESSING 05/21/2012 $17,161
DATA PROCESSING 06/12/2012 $17,149
DATA PROCESSING 07/18/2012 $16,818
DATA PROCESSING 08/16/2012 $16,810
DATA PROCESSING 09/11/2012 $17,289
DATA PROCESSING 10/23/2012 $17,248
DATA PROCESSING 11/26/2012 $17,259
DATA PROCESSING 12/28/2012 $17,228
Name and Address (A)
UFCW CENTRAL PA
150 S. 43RD ST. RM 214HARRISBURGPA17111
Type or Classification (B)
DATA PROCESSING SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,122
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $19,122
DATA PROCESSING 01/03/2012 $1,570
DATA PROCESSING 02/03/2012 $1,825
DATA PROCESSING 03/12/2012 $1,558
DATA PROCESSING 05/01/2012 $1,556
DATA PROCESSING 05/21/2012 $1,568
DATA PROCESSING 06/13/2012 $1,566
DATA PROCESSING 07/18/2012 $1,568
DATA PROCESSING 08/16/2012 $1,581
DATA PROCESSING 09/13/2012 $1,577
DATA PROCESSING 10/23/2012 $1,581
DATA PROCESSING 11/26/2012 $1,588
DATA PROCESSING 12/27/2012 $1,584
Name and Address (A)
UFCW H&W FUND OF NE PA
3031 B WALTON ROADPLYMOUTH MEETINGPA19462
Type or Classification (B)
DATA PROCESSING SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $2,859
Total of All Transactions with this Payee/Payer for This Schedule $2,859
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
4/24/13 DOL Form Report (Disclosure)
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UFCW INTERNATIONAL UNION
1775 "K" STREET, N.W.WASHINGTONDC20006
Type or Classification (B)
SUBSIDY
Total Itemized Transactions with this Payee/Payer $90,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $90,000
ORGANIZING STAFF SUBSIDY 01/31/2012 $7,500
ORGANIZING STAFF SUBSIDY 02/28/2012 $7,500
ORGANIZING STAFF SUBSIDY 03/31/2012 $7,500
ORGANIZING STAFF SUBSIDY 04/30/2012 $7,500
ORGANIZING STAFF SUBSIDY 05/31/2012 $7,500
ORGANIZING STAFF SUBSIDY 06/30/2012 $7,500
ORGANIZING STAFF SUBSIDY 07/31/2012 $7,500
ORGANIZING STAFF SUBSIDY 08/31/2012 $7,500
ORGANIZING STAFF SUBSIDY 09/30/2012 $7,500
ORGANIZING STAFF SUBSIDY 10/31/2012 $7,500
ORGANIZING STAFF SUBSIDY 11/30/2012 $7,500
ORGANIZING STAFF SUBSIDY 12/31/2012 $7,500
Name and Address (A)
UFCW INTERNATIONAL UNION
1775 "K" STREET, N.W.WASHINGTONDC20006
Type or Classification (B)
EXPENSE REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $77,598
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $77,598
EXPENSE REIMBURSEMENT 11/05/2012 $2,265
EXPENSE REIMBURSEMENT 11/09/2012 $19,905
EXPENSE REIMBURSEMENT 12/10/2012 $21,108
EXPENSE REIMBURSEMENT 12/10/2012 $17,499
EXPENSE REIMBURSEMENT 12/10/2012 $16,821
Name and Address (A)
UFCW LOCAL 1776
3031 A WALTON ROADPLYMOUTH MEETINGPA19462
Type or Classification (B)
EMPLOYEE AUTO REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $81,181
Total of All Transactions with this Payee/Payer for This Schedule $81,181
Name and Address (A)
UFCW LOCAL 23
345 SOUTHPOINTE BLD, ST 300CONONSBURGPA15317
Type or Classification (B)
EXPENSE REIMBURSEMENT PLCB CAMPAIGN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,903
Total Non-Itemized Transactions with this Payee/Payer $4,298
Total of All Transactions with this Payee/Payer for This Schedule $73,201
EXPENSE REIMBURSEMENT PLCB CAMPAIGN 02/17/2012 $6,149
EXPENSE REIMBURSEMENT PLCB CAMPAIGN 05/23/2012 $18,869
EXPENSE REIMBURSEMENT PLCB CAMPAIGN 07/05/2012 $28,004
EXPENSE REIMBURSEMENT PLCB CAMPAIGN 12/04/2012 $15,881
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 045-254
Name and Address (A)
4/24/13 DOL Form Report (Disclosure)
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A DREAM OUT LOUD COMPANY, INC
255 S. 17TH STPHILADELPHIAPA19103
Type or Classification (B)
MEDIA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,195
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $8,195
PLCB- VIDEO 11/14/2012 $8,195
Name and Address (A)
AFFAIR AT MAINLAND GRILLE
2250 RITTENHOUSE ROADMAINLANDPA19451
Type or Classification (B)
SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,476
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $5,476
MEMBER GOLF OUTING 06/13/2012 $5,476
Name and Address (A)
AMERICAN ARBITRATION ASSN.
230 SOUTH BROAD STREETPHILADELPHIAPA19102
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $10,150
Total of All Transactions with this Payee/Payer for This Schedule $10,150
Name and Address (A)
AMERICAN UNION EMBROIDERY
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
APPAREL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,018
Total of All Transactions with this Payee/Payer for This Schedule $6,018
Name and Address (A)
CBL CUSTOM APPAREL
2313 PENN AVEWEST LAWNPA19609
Type or Classification (B)
APPAREL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,478
Total Non-Itemized Transactions with this Payee/Payer $1,921
Total of All Transactions with this Payee/Payer for This Schedule $7,399
JACKETS 02/01/2012 $5,478
Name and Address (A)
4/24/13 DOL Form Report (Disclosure)
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ELLIOT GREENLEAF & DEAN3010
BLUE BELLPA19422
Type or Classification (B)
LEGAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,218
Total Non-Itemized Transactions with this Payee/Payer $15,164
Total of All Transactions with this Payee/Payer for This Schedule $33,382
LEGAL FEES CITTERIO & DUNMORE 10/17/2012 $11,495
LEGAL FEES 05/16/2012 $6,723
Name and Address (A)
EMERALD STRATEGIES, INC
401 N. SECOND STREETHARRISBURGPA17101
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,679
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $72,679
CONSULTANT FEE 10/19/2012 $6,629
CONSULTANT FEE 01/25/2012 $6,050
CONSULTANT FEE 02/15/2012 $6,000
CONSULTANT FEE 03/28/2012 $6,000
CONSULTANT FEE 04/25/2012 $6,000
CONSULTANT FEE 05/30/2012 $6,000
CONSULTANT FEE 06/27/2012 $6,000
CONSULTANT FEE 07/25/2012 $6,000
CONSULTANT FEE 08/29/2012 $6,000
CONSULTANT FEE 10/31/2012 $6,000
CONSULTANT FEE 11/20/2012 $6,000
CONSULTANT FEE 12/19/2012 $6,000
Name and Address (A)
GEORGE'S DRESHERTOWN S-N-B
1650 LIKEKILN PIKE, SUITE 2DRESHERPA19025
Type or Classification (B)
MEALS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,773
Total of All Transactions with this Payee/Payer for This Schedule $7,773
Name and Address (A)
HORTMONT AVIATION SERVICE INC.
343 LURGAN ROADNEW HOPEPA18938
Type or Classification (B)
TRANSPORTATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,096
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $5,096
AIRFARE 06/13/2012 $5,096
Name and Address (A)
IMAGE POINTE
1224 LAPORTE RDWATERLOO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,119
APPAREL 10/17/2012 $9,119
4/24/13 DOL Form Report (Disclosure)
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IA50702
Type or Classification (B)
APPAREL
Total Non-Itemized Transactions with this Payee/Payer $523
Total of All Transactions with this Payee/Payer for This Schedule $9,642
Name and Address (A)
JOHN CHERNESKY
331 E. GROVE STKINGSTONPA18704
Type or Classification (B)
SUB CONTRACTOR PLCB CAMPAIGN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $17,867
Total of All Transactions with this Payee/Payer for This Schedule $17,867
Name and Address (A)
KENNEDY PRINTING CO., INC.
5534 BALTIMORE AVEPHILADELPHIAPA19143
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,204
Total Non-Itemized Transactions with this Payee/Payer $8,250
Total of All Transactions with this Payee/Payer for This Schedule $52,454
DIALOGUE 06/20/2012 $28,370
PLCB CONTRACT 12/05/2012 $10,662
RITE AID & UFCW CONTRACTS 04/18/2012 $5,172
Name and Address (A)
KEYSTONE RESEARCH CENTER
412 NORTH 3RD STREETHARRISBURGPA17101
Type or Classification (B)
MEDIA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,369
Total Non-Itemized Transactions with this Payee/Payer $600
Total of All Transactions with this Payee/Payer for This Schedule $5,969
CONSULTANT 04/18/2012 $5,369
Name and Address (A)
MAIN LINE SALES
2417 WHITBY ROADHAVERTOWNPA19083
Type or Classification (B)
APPAREL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,908
Total Non-Itemized Transactions with this Payee/Payer $14,123
Total of All Transactions with this Payee/Payer for This Schedule $21,031
APPARELS 05/16/2012 $6,908
Name and Address (A)
PURCHASED POWER371874
PITTSBURGH
Purpose (C)
Date (D)
Amount (E)
METER POSTAGE REFILL 05/02/2012 $5,000
4/24/13 DOL Form Report (Disclosure)
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PA15250
Type or Classification (B)
POSTAGE
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
Name and Address (A)
SHELLY COMMUNICATION, INC
227 PINE STREET, SUITE 200HARRISBURGPA17101
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,584
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $111,584
PLCB CONSULTANT 01/18/2012 $17,064
PLCB CONSULTANT 05/23/2012 $10,559
PLCB CONSULTANT 07/18/2012 $9,496
PLCB CONSULTANT 06/13/2012 $8,965
PLCB CONSULTANT 03/14/2012 $8,315
PLCB CONSULTANT 11/20/2012 $8,309
PLCB CONSULTANT 10/17/2012 $8,308
PLCB CONSULTANT 04/18/2012 $8,232
PLCB CONSULTANT 08/15/2012 $8,138
PLCB CONSULTANT 12/19/2012 $8,129
PLCB CONSULTANT 02/15/2012 $8,047
PLCB CONSULTANT 09/19/2012 $8,022
Name and Address (A)
STRATEGIC COOMUNICATIONS
601 S. HENDERSON RD, ST 152KING OF PRUSSIAPA19406
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $182,302
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $182,302
PLCB CONSULTANT 06/08/2012 $30,828
PLCB CONSULTANT 05/21/2012 $25,234
PLCB CONSULTANT 05/18/2012 $22,940
PLCB CONSULTANT 05/16/2012 $9,950
PLCB CONSULTANT 01/11/2012 $8,000
PLCB CONSULTANT 02/15/2012 $8,000
PLCB CONSULTANT 03/14/2012 $8,000
PLCB CONSULTANT 04/18/2012 $8,000
PLCB CONSULTANT 05/09/2012 $8,000
PLCB CONSULTANT 06/13/2012 $8,000
PLCB CONSULTANT 07/18/2012 $8,000
PLCB CONSULTANT 08/22/2012 $8,000
PLCB CONSULTANT 09/19/2012 $8,000
PLCB CONSULTANT 10/17/2012 $8,000
PLCB CONSULTANT 11/20/2012 $8,000
PLCB CONSULTANT 12/19/2012 $5,350
Name and Address (A)
U.S. POSTMASTER
BLUE BELLPA
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
POSTAGE 10/19/2012 $10,000
POSTAGE 11/14/2012 $10,000
POSTAGE 11/20/2012 $10,000
POSTAGE 03/15/2012 $8,000
POSTAGE 10/11/2012 $6,000
POSTAGE 11/14/2012 $6,000
POSTAGE 02/10/2012 $5,000
4/24/13 DOL Form Report (Disclosure)
kcerds.dol-esa.gov/query/orgReport.do 22/38
Total Itemized Transactions with this Payee/Payer $80,000
Total Non-Itemized Transactions with this Payee/Payer $9,877
Total of All Transactions with this Payee/Payer for This Schedule $89,877
POSTAGE 04/06/2012 $5,000
POSTAGE 05/25/2012 $5,000
POSTAGE 06/20/2012 $5,000
POSTAGE 08/02/2012 $5,000
POSTAGE 09/14/2012 $5,000
Name and Address (A)
U.S. POSTMASTER OF PITTSTON
11 DOCK STPITTSTONPA18640
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,940
Total of All Transactions with this Payee/Payer for This Schedule $5,940
Name and Address (A)
UNITED AIRLINES
HOUSTONTX
Type or Classification (B)
AIR FARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,090
Total of All Transactions with this Payee/Payer for This Schedule $6,090
Name and Address (A)
UNIVERSAL PRINTING COMPANY
1205 ONEILL HWYDUNMOREPA18512
Type or Classification (B)
PRINTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,550
Total Non-Itemized Transactions with this Payee/Payer $15,017
Total of All Transactions with this Payee/Payer for This Schedule $21,567
SPANISH DIALOGUE 12/19/2012 $6,550
Name and Address (A)
WILLIAM A. OWENS, JR.
508 CALDER STHARRISBURGPA17102
Type or Classification (B)
PLCB CAMPAIGN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,250
Total of All Transactions with this Payee/Payer for This Schedule $12,250
Name and Address (A)
WILLIG, WILLIAMS & DAVIDSON
Purpose (C)
Date (D)
Amount (E)
LEGAL FEES 12/19/2012 $24,956
4/24/13 DOL Form Report (Disclosure)
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1845 WALNUT ST, 24TH FLRPHILADELPHIAPA19103
Type or Classification (B)
LEGAL
Total Itemized Transactions with this Payee/Payer $240,038
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $240,038
LEGAL FEES 11/14/2012 $20,736
LEGAL FEES 09/19/2012 $19,771
LEGAL FEES 10/17/2012 $19,647
LEGAL FEES 07/18/2012 $19,643
LEGAL FEES 06/20/2012 $19,619
LEGAL FEES 04/18/2012 $19,422
LEGAL FEES 08/15/2012 $19,368
LEGAL FEES 03/14/2012 $19,275
LEGAL FEES 05/16/2012 $19,232
LEGAL FEES 02/15/2012 $19,215
LEGAL FEES 01/18/2012 $19,154
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 045-254
Name and Address (A)
AMERICAN UNIONS EMBROIDERY
123 SWIGGUM ROADWESTBYWI54667
Type or Classification (B)
APPAREL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,328
Total Non-Itemized Transactions with this Payee/Payer $714
Total of All Transactions with this Payee/Payer for This Schedule $6,042
T-SHIRT CASEY RALLY 08/29/2012 $5,328
Name and Address (A)
HOLIDAY INN EXPRESS
WAUWATOSAWI
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,184
Total of All Transactions with this Payee/Payer for This Schedule $8,184
Name and Address (A)
HOUSE MAJORITY PAC
1025 THOMAS JEFFERSON ST NWWASHINGTONDC20007
Type or Classification (B)
DONATION
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
SUPER PAC 10/25/2012 $10,000
Name and Address (A)
KENNEDY PRINTING CO., INC.Purpose Date Amount
4/24/13 DOL Form Report (Disclosure)
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5534 BALTIMORE AVEPHILADELPHIAPA19143
Type or Classification (B)
PRINTING
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $5,235
Total Non-Itemized Transactions with this Payee/Payer $605
Total of All Transactions with this Payee/Payer for This Schedule $5,840
PRIMARY ELECTION CARDS 05/23/2012 $5,235
Name and Address (A)
PENNSYLVANIA AFL-CIO
319 MARKET STREET, 3RD FLRHARRISBURGPA17101
Type or Classification (B)
CONTRIBUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,000
Total Non-Itemized Transactions with this Payee/Payer $3,050
Total of All Transactions with this Payee/Payer for This Schedule $81,050
CONTRIBUTION CLEAR COALITION 01/18/2012 $6,500
CONTRIBUTION CLEAR COALITION 02/29/2012 $6,500
CONTRIBUTION CLEAR COALITION 03/28/2012 $6,500
CONTRIBUTION CLEAR COALITION 04/25/2012 $6,500
CONTRIBUTION CLEAR COALITION 05/23/2012 $6,500
CONTRIBUTION CLEAR COALITION 06/27/2012 $6,500
CONTRIBUTION CLEAR COALITION 07/25/2012 $6,500
CONTRIBUTION CLEAR COALITION 08/22/2012 $6,500
CONTRIBUTION CLEAR COALITION 09/19/2012 $6,500
CONTRIBUTION CLEAR COALITION 10/17/2012 $6,500
CONTRIBUTION CLEAR COALITION 11/14/2012 $6,500
CONTRIBUTION CLEAR COALITION 12/12/2012 $6,500
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 045-254
Name and Address (A)
KEYSTONE PROGRESS
1500 N. 2ND ST, SUITE 11HARRISBURGPA17102
Type or Classification (B)
CONTRIBUTION
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
CONTRIBUTION 01/18/2012 $10,000
Name and Address (A)
PHILLIES CHARITIES, INC
321 NORRISTOWN ROADAMBLERPA19002
Type or Classification (B)
DONATION
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
ALS SPONSOR 08/22/2012 $7,500
Name and Address (A)
UFCW HURRICANE SANDY RELIEF FUND Purpose (C)
Date (D)
Amount (E)
4/24/13 DOL Form Report (Disclosure)
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1775 K STREET, NWWASHINGTONDC02006
Type or Classification (B)
DONATION
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
HURRICANE SANDY 11/14/2012 $5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 045-254
Name and Address (A)
A STORAGE INN
530 S. HENDERSON ROADKING OF PRUSSIAPA19406
Type or Classification (B)
STORAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $10,897
Total of All Transactions with this Payee/Payer for This Schedule $10,897
Name and Address (A)
ADP, INC842854
BOSTONMA02284
Type or Classification (B)
PAYROLL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $18,668
Total of All Transactions with this Payee/Payer for This Schedule $18,668
Name and Address (A)
AFSCME COUNCIL 13
4031 EXECUTIVE PARK DRIVEHARRISBURGPA17111
Type or Classification (B)
RENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $16,146
Total of All Transactions with this Payee/Payer for This Schedule $16,146
Name and Address (A)
ANTHONY DERKOTCH
65 AVA CIRCLEGILBERTSVILLEPA19525
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $14,465
Total of All Transactions with this Payee/Payer for This Schedule $19,465
BLD. C RENOVATION 09/28/2012 $5,000
4/24/13 DOL Form Report (Disclosure)
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Name and Address (A)
APPLE WEB STORE
AUSTINTX
Type or Classification (B)
SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,543
Total of All Transactions with this Payee/Payer for This Schedule $8,543
Name and Address (A)
AQUA PENNSYLVANIA, INC
762 W. LANCASTER AVEBRYN MAWRPA19010
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $15,345
Total of All Transactions with this Payee/Payer for This Schedule $15,345
Name and Address (A)
AT&T 8000-878-50185019
CAROL STREAMIL60197
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,137
Total of All Transactions with this Payee/Payer for This Schedule $6,137
Name and Address (A)
AT&T MOBILITY 8225197796463
CAROL STREAMIL60197
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,499
Total Non-Itemized Transactions with this Payee/Payer $18,793
Total of All Transactions with this Payee/Payer for This Schedule $51,292
TELEPHONE 06/27/2012 $6,101
TELEPHONE 04/19/2012 $5,653
TELEPHONE 11/20/2012 $5,275
TELEPHONE 12/19/2012 $5,162
TELEPHONE 09/21/2012 $5,154
TELEPHONE 10/19/2012 $5,154
Name and Address (A)
ATTM
ALPHARETTAGA
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,202
Total Non-Itemized Transactions with this Payee/Payer $132
Total of All Transactions with this Payee/Payer for This Schedule $10,334
TELEPHONE 04/18/2012 $10,202
Name and Address (A)
4/24/13 DOL Form Report (Disclosure)
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AVAYA FINANCIAL SERVICES93000
CHICAGOIL60673
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,611
Total of All Transactions with this Payee/Payer for This Schedule $5,611
Name and Address (A)
BASYS INC
857 ELKRIDGE LANDING ROADLINTHICUMMD21090
Type or Classification (B)
COMPUTER SUPPORT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $168,793
Total Non-Itemized Transactions with this Payee/Payer $7,154
Total of All Transactions with this Payee/Payer for This Schedule $175,947
DATA PROCESSING 03/14/2012 $18,147
DATA PROCESSING 02/29/2012 $16,691
DATA PROCESSING 04/18/2012 $12,492
DATA PROCESSING 01/25/2012 $9,811
DATA PROCESSING 12/05/2012 $9,737
DATA PROCESSING 07/11/2012 $9,548
DATA PROCESSING 08/01/2012 $9,548
DATA PROCESSING 09/05/2012 $9,548
DATA PROCESSING 10/03/2012 $9,548
DATA PROCESSING 11/07/2012 $9,548
DATA PROCESSING 12/19/2012 $9,548
DATA PROCESSING 01/11/2012 $9,270
DATA PROCESSING 04/04/2012 $9,270
DATA PROCESSING 05/16/2012 $9,270
DATA PROCESSING 06/13/2012 $9,270
DATA PROCESSING 03/14/2012 $7,547
Name and Address (A)
BLINDS TO GO
ABINGTONPA
Type or Classification (B)
BLINDS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,547
Total of All Transactions with this Payee/Payer for This Schedule $5,547
Name and Address (A)
BROWN & BROWN INSURANCE
100 BISHOPS GATE BLOULEVARMT. LAURELNJ08054
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,340
Total Non-Itemized Transactions with this Payee/Payer $3,379
Total of All Transactions with this Payee/Payer for This Schedule $24,719
DIRECTORS AND OFFICERS INSURANCE 04/25/2012 $21,340
Name and Address (A)
4/24/13 DOL Form Report (Disclosure)
kcerds.dol-esa.gov/query/orgReport.do 28/38
CDW DIRECT, LLC75723
CHICAGOIL60675
Type or Classification (B)
DATA PROCESSING SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $19,834
Total of All Transactions with this Payee/Payer for This Schedule $19,834
Name and Address (A)
CENTURY LINK1319
CHARLOTTENC28201
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,664
Total of All Transactions with this Payee/Payer for This Schedule $5,664
Name and Address (A)
CHARLES FRIEL INC.284216 FORREST AVENARBETHPA19072
Type or Classification (B)
LANDSCAPE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $30,131
Total of All Transactions with this Payee/Payer for This Schedule $30,131
Name and Address (A)
COLONIAL SCHOOL DISTRICT729230 FLOURTOWN ROADPLYMOUTH MEETINGPA19462
Type or Classification (B)
TAXES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $172,658
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $172,658
TAXES 08/27/2012 $88,227
TAXES 08/27/2012 $60,052
TAXES 08/27/2012 $24,379
Name and Address (A)
DESALES UNIVERSITY ACCOUNTING
2755 STATION AVECENTER VALLEYPA18034
Type or Classification (B)
TUITION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $10,941
Total of All Transactions with this Payee/Payer for This Schedule $10,941
Name and Address (A)
4/24/13 DOL Form Report (Disclosure)
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DONNA FAMOUS CATERING667
CONSHOHOCKENPA19428
Type or Classification (B)
MEALS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,261
Total of All Transactions with this Payee/Payer for This Schedule $5,261
Name and Address (A)
E.B. O'REILLY SERVICING CORP.
30 WEST HIGHLAND AVEPHILADELPHIAPA19118
Type or Classification (B)
HEATING AND CONDITIONING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,719
Total Non-Itemized Transactions with this Payee/Payer $14,797
Total of All Transactions with this Payee/Payer for This Schedule $65,516
HEATING AND CONDITIONING 06/13/2012 $17,260
HEATING AND CONDITIONING 10/31/2012 $11,856
HEATING AND CONDITIONING 10/10/2012 $7,670
HEATING AND CONDITIONING 04/11/2012 $7,572
HEATING AND CONDITIONING 06/20/2012 $6,361
Name and Address (A)
GENEVIEVE MUDLOCK
3 LAFLIN ROADINKERMANPA18640
Type or Classification (B)
TAXES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,190
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $18,190
PITTSTON SCHOOL TAX 09/12/2012 $12,137
REAL ESTATE PITTSTON 04/11/2012 $6,053
Name and Address (A)
HAMMOCK BEACH RESORT
200 OCEAN CREST DRIVEPALM COASTFL32137
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,796
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $23,796
CONFERENCE 08/01/2012 $23,796
Name and Address (A)
JAMES DUFFY
179 CHERRY TREE LANECHERRY HILLNJ08002
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,940
Total of All Transactions with this Payee/Payer for This Schedule $5,940
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
4/24/13 DOL Form Report (Disclosure)
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KENNEDY PRINTING
5534 BALTIMORE AVEPHILADELPHIAPA19143
Type or Classification (B)
PRINTING
Total Itemized Transactions with this Payee/Payer $38,671
Total Non-Itemized Transactions with this Payee/Payer $17,572
Total of All Transactions with this Payee/Payer for This Schedule $56,243
BY-LAWS, NEW MEMBERSHIP BOOK, ENVELOPE 04/18/2012 $9,374
FILE CONVERT, LETTER HEAD, ENVELOPE, BROCHURE 09/12/2012 $8,899
NEW MEM. BOOK, BUSINESS CARDS, WITHDRAWAL CARD 03/14/2012 $7,623
HEALTHCARE & MEMBER UPDATE, MEMBERHSIP CARD,PAPER
12/05/2012 $7,214
LETTERHEAD, BUSINESS CARDS 07/18/2012 $5,561
Name and Address (A)
KONE INC.429
MOLINEIL61266
Type or Classification (B)
ELEVATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,062
Total of All Transactions with this Payee/Payer for This Schedule $7,062
Name and Address (A)
LINE SYSTEMS, INC.382026
PITTSBURGHPA15250
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,023
Total of All Transactions with this Payee/Payer for This Schedule $12,023
Name and Address (A)
LOUIS MASCARO SONS, INC
701 STERIGERE STREETNORRISTOWNPA19401
Type or Classification (B)
WASTE REMOVAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,845
Total of All Transactions with this Payee/Payer for This Schedule $5,845
Name and Address (A)
MILLIMAN
80 LAMBERTON ROADWINDSORCT06095
Type or Classification (B)
CO-OP SET UP
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
CO-OP START UP FEE 12/27/2012 $25,000
Name and Address
4/24/13 DOL Form Report (Disclosure)
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(A)
PAUL J. GRECORY
40 SCARLET OAK DRIVELAFAYETTE HILLPA19444
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $11,600
Total of All Transactions with this Payee/Payer for This Schedule $11,600
Name and Address (A)
PECO ENERGY13437
PHILADELPHIAPA19162
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,883
Total Non-Itemized Transactions with this Payee/Payer $105,361
Total of All Transactions with this Payee/Payer for This Schedule $214,244
ELECTRIC 02/15/2012 $9,872
ELECTRIC 06/20/2012 $9,694
ELECTRIC 03/21/2012 $9,424
ELECTRIC 03/21/2012 $9,228
ELECTRIC 01/25/2012 $9,199
ELECTRIC 08/22/2012 $8,698
ELECTRIC 12/19/2012 $8,371
ELECTRIC 09/19/2012 $8,402
ELECTRIC 07/18/2012 $8,200
ELECTRIC 10/17/2012 $7,911
ELECTRIC 04/18/2012 $7,096
ELECTRIC 05/23/2012 $6,693
ELECTRIC 11/20/2012 $6,095
Name and Address (A)
PITNEY BOWES INC.371887
PITTSBURGPA15250
Type or Classification (B)
POSTAGE METER MACHINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $19,801
Total of All Transactions with this Payee/Payer for This Schedule $19,801
Name and Address (A)
PIVOTAL BUSINESS SOLUTIONS
228 STANDISH ROADMERION STATIONPA19066
Type or Classification (B)
CO-OP
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
RECRUITING OPERATION 12/27/2012 $6,000
Name and Address (A)
PLYMOUTH TOWNSHIPPurpose
(C)Date
(D)Amount
(E)
PROPERTY TAX 04/11/2012 $22,208
4/24/13 DOL Form Report (Disclosure)
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700 BELVOIR ROADPLYMOUTH MEETINGPA19462
Type or Classification (B)
REAL ESTATE TAX
Total Itemized Transactions with this Payee/Payer $43,481
Total Non-Itemized Transactions with this Payee/Payer $2,421
Total of All Transactions with this Payee/Payer for This Schedule $45,902
PROPERTY TAX 04/11/2012 $15,133
PROPERTY TAX 04/11/2012 $6,140
Name and Address (A)
PPL ELECTRIC UTILITIES
2 N. 9TH STREETALLENTOWNPA18101
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $10,039
Total of All Transactions with this Payee/Payer for This Schedule $10,039
Name and Address (A)
PREFERRED BUILDING SERVICES
772 KEARNY AVEKEARNYPA07032
Type or Classification (B)
CLEANING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $177,356
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $177,356
CLEANING SERVICE 01/05/2012 $14,770
CLEANING SERVICE 01/11/2012 $14,770
CLEANING SERVICE 03/06/2012 $14,886
CLEANING SERVICE 04/04/2012 $14,770
CLEANING SERVICE 05/02/2012 $14,770
CLEANING SERVICE 06/06/2012 $14,770
CLEANING SERVICE 07/05/2012 $14,770
CLEANING SERVICE 08/01/2012 $14,770
CLEANING SERVICE 09/05/2012 $14,770
CLEANING SERVICE 10/03/2012 $14,770
CLEANING SERVICE 10/31/2012 $14,770
CLEANING SERVICE 12/05/2012 $14,770
Name and Address (A)
PRIME BUSINESS SYSTEM26886
COLLEGEVILLEPA19426
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,071
Total of All Transactions with this Payee/Payer for This Schedule $5,071
Name and Address (A)
REPUBLIC BANK
50 SOUTH 16TH STREETPHILADELPHIAPA19102
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,300
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $13,300
APPRAISAL 08/03/2012 $13,300
4/24/13 DOL Form Report (Disclosure)
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Type or Classification (B)
BANK
Name and Address (A)
SELECTIVE INSURANCE - FLOOD382034
PITTSBURGPA15251
Type or Classification (B)
INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,408
Total of All Transactions with this Payee/Payer for This Schedule $8,408
Name and Address (A)
SHOPRITE
55 E. GERMANTOWN PIKEE. NORRITONPA19401
Type or Classification (B)
SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,558
Total of All Transactions with this Payee/Payer for This Schedule $5,558
Name and Address (A)
SIEGAL AND DROSSNER, PC
300 YORKTOWN PLAZAELKINS PARKPA19027
Type or Classification (B)
AUDITOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,000
Total Non-Itemized Transactions with this Payee/Payer $2,900
Total of All Transactions with this Payee/Payer for This Schedule $34,900
2011 AUDIT 05/30/2012 $20,000
2010 FAIRSHARE & BECK AUDIT/ BALANCE OF 2011 AUDIT 09/12/2012 $12,000
Name and Address (A)
STAPLES BUSINESS ADVANTAGE415256
BOSTONMA02241
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,718
Total of All Transactions with this Payee/Payer for This Schedule $5,718
Name and Address (A)
SUPERMEDIA LLC619009
DFW AIRPORTTX
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $19,236
4/24/13 DOL Form Report (Disclosure)
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75261
Type or Classification (B)
TELEPHONE
Total of All Transactions with this Payee/Payer for This Schedule $19,236
Name and Address (A)
TD BANK605
BELLMAWRNJ08099
Type or Classification (B)
INTEREST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $292,215
Total Non-Itemized Transactions with this Payee/Payer $29,290
Total of All Transactions with this Payee/Payer for This Schedule $321,505
INTEREST PAID ON PITTSTON LOAN 01/02/2012 $5,132
INTEREST PAID ON PITTSTON LOAN 02/01/2012 $5,116
INTEREST PAID ON PITTSTON LOAN 03/01/2012 $5,079
INTEREST PAID ON PITTSTON LOAN 04/01/2012 $5,044
INTEREST PAID ON PITTSTON LOAN 05/01/2012 $5,008
INTEREST PAID ON WALTON LOAN 01/20/2012 $27,570
INTEREST PAID ON WALTON LOAN 02/20/2012 $27,474
INTEREST PAID ON WALTON LOAN 04/20/2012 $27,271
INTEREST PAID ON WALTON LOAN 06/20/2012 $27,073
INTEREST PAID ON WALTON LOAN 08/20/2012 $26,866
INTEREST PAID ON WALTON LOAN 09/20/2012 $26,766
INTEREST PAID ON WALTON LOAN 05/20/2012 $26,296
INTEREST PAID ON WALTON LOAN 07/20/2012 $26,101
INTEREST PAID ON WALTON LOAN 10/20/2012 $25,805
INTEREST PAID ON WALTON LOAN 03/20/2012 $25,614
Name and Address (A)
TD EQUIPMENT FINANCCE, INC.48082
NEWARKNJ07101
Type or Classification (B)
INTEREST
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,749
Total Non-Itemized Transactions with this Payee/Payer $21,217
Total of All Transactions with this Payee/Payer for This Schedule $31,966
INTEREST SCH 2 LOAN 02/22/2012 $5,390
INTEREST SCH 2 LOAN 01/18/2012 $5,359
Name and Address (A)
TELL BLAST
1603 N. GREENBRIET STREETARLINGTONVA22205
Type or Classification (B)
TELEPHONE COMMUNICATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,409
Total Non-Itemized Transactions with this Payee/Payer $9,868
Total of All Transactions with this Payee/Payer for This Schedule $15,277
MULTIPLE TELL BLAST COMMUNICATION 09/19/2012 $5,409
Name and Address (A)
THE HARTFORD2907
HARTFORDCT06104
Purpose (C)
Date (D)
Amount (E)
INSURANCE 04/18/2012 $40,750
INSURANCE 07/18/2012 $17,276
INSURANCE 01/18/2012 $13,966
INSURANCE 09/19/2012 $13,311
INSURANCE 10/17/2012 $13,311
4/24/13 DOL Form Report (Disclosure)
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Type or Classification (B)
AUTO LIABILITY AND WORKMAN COMP INSURANCE
Total Itemized Transactions with this Payee/Payer $164,428
Total Non-Itemized Transactions with this Payee/Payer $1,542
Total of All Transactions with this Payee/Payer for This Schedule $165,970
INSURANCE 11/20/2012 $13,311
INSURANCE 12/19/2012 $13,311
INSURANCE 05/16/2012 $13,087
INSURANCE 06/20/2012 $13,058
INSURANCE 08/22/2012 $13,047
Name and Address (A)
TYLER ROETMAN
144 FILLY DRIVENORTH WALESPA
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $7,930
Total of All Transactions with this Payee/Payer for This Schedule $7,930
Name and Address (A)
VECTOR SECUTIRTY, INC
5125 CAMPUS DRIVEPLYMOUTH MEETINGPA19462
Type or Classification (B)
SECURITY SYSTEM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,452
Total of All Transactions with this Payee/Payer for This Schedule $5,452
Name and Address (A)
VERIZON BUSINESS371355
PITTSBURGHPA15250
Type or Classification (B)
TELEPHONE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $14,822
Total of All Transactions with this Payee/Payer for This Schedule $14,822
Name and Address (A)
WEST SIDE WINDOW CLEANING CO.1182216 WYOMING AVEKINGSTONPA18704
Type or Classification (B)
CLEANING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $16,536
Total of All Transactions with this Payee/Payer for This Schedule $16,536
Name and Address (A)
WHITEMARSH VALLEY COUNTRY CLUB
4/24/13 DOL Form Report (Disclosure)
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815 THOMAS ROADWHITEMARSHPA19444
Type or Classification (B)
MEALS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $9,741
Total of All Transactions with this Payee/Payer for This Schedule $9,741
Name and Address (A)
XEROX CORPORATION827598
PHILADELPHIAPA19182
Type or Classification (B)
COPIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,453
Total Non-Itemized Transactions with this Payee/Payer $36,514
Total of All Transactions with this Payee/Payer for This Schedule $42,967
METERS PAYMENT 02/29/2012 $6,453
Name and Address (A)
XO COMMUNICATIONS
14239 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
COMPUTER DATA LINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $12,464
Total of All Transactions with this Payee/Payer for This Schedule $12,464
Name and Address (A)
XO COMMUNICATIONS SERVICES
14242 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
COMPUTER DATA LINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,941
Total Non-Itemized Transactions with this Payee/Payer $32,132
Total of All Transactions with this Payee/Payer for This Schedule $60,073
T-1 LINE 09/19/2012 $6,163
T-1 LINE 02/15/2012 $5,736
T-1 LINE 10/24/2012 $5,680
T-1 LINE 03/21/2012 $5,287
T-1 LINE 11/20/2012 $5,075
Name and Address (A)
ZIMMERMAN, INC.
105 INDUSTRIAL DRIVEPOTTSTOWNPA19464
Type or Classification (B)
SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $6,343
Total of All Transactions with this Payee/Payer for This Schedule $6,343
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 045-254
4/24/13 DOL Form Report (Disclosure)
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Name and Address (A)
GEORGE'S DRESHERTOWN S-N-B
1650 LIMEKILN PIKE, SUITE 2DRESHERPA19025
Type or Classification (B)
MEALS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,558
Total of All Transactions with this Payee/Payer for This Schedule $8,558
Name and Address (A)
HYATT HOTEL & RESORT
BONITA SPRINGSFL
Type or Classification (B)
LODGING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $8,315
Total of All Transactions with this Payee/Payer for This Schedule $8,315
Name and Address (A)
US AIRWAYS
PHOENIXAZ
Type or Classification (B)
AIR FARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $5,717
Total of All Transactions with this Payee/Payer for This Schedule $5,717
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 045-254
Description (A)
To Whom Paid (B)
Amount (C)
401 (M) PLAN ADMINISTRATION FEES JOHN HANCOCK $1,530
401 (M) PLAN ADMINISTRATION FEES/TAX SERVICE THE SAVITZ ORGANIZATION $4,500
401 (M) PLAN ADMINISTRATION FEES UNITED STATES TREASURY $1,530
EMPLOYEE MEDICAL BENEFITS P.E.B.T.F. $5,446
BARBER/SICK BENEFITS UFCW INTERNATIONAL UNION $936
EMPLOYEE BENEFITS AGING WITH GRACE $2,134
EMPLOYEE MEDICAL BENEFITS UFCW HEALTH AND WELFARE FUND OF NE PA $18,484
EMPLOYEE MEDICAL BENEFITS UFCW CENTRAL PA FLEX PLAN $509,359
EMPLOYEE MEDICAL BENEFITS UFCW LOCAL 1776 & PART EMPLOYERS H&W FUND $312,033
GROUP LIFE AD&D AND DISABILITY INSURANCE AMALGAMATED LIFE INSURANCE $93,200
HEALTH SERVICES HEALTH ADVOCATE INC. $2,105
HOUSING UFCW LOCAL 1776 HOUSING TRUST $729
PENSION UFCW & PART EMPLOYERS TRI-STATE PENSION FUND $272,294
PENSION UFCW PENSION FUND OF N.E. PA $40,485
PENSION 401 (M)/PROFIT SHARING JOHN HANCOCK $208,899
401 (K) SPONSOR AND RETIREE BENEFIT CHARGE UFCW INTERNATIONAL UNION $114,227
4/24/13 DOL Form Report (Disclosure)
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Total of all l ines above (Total wil l be automatically entered in Item 55.) $1,595,384
MEMBER MEDICAL BENEFITS HANOVER FOODS $7,493
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 045-254
Question 10: Various Officers as listed below serve as Trustees on benefit funds whose participants are members of UFCW Local 1776: NAME: FUND Wendell W. Young IV UFCW 1776 & PartEmployers H&W, Pension, Legal, Housing, Retirement Funds, UFCW TriState Pension, UFCW Northeast Pension, PA Employees Benefit Trust Fund Michele Kessler UFCW Northeast H&W/PensionFunds John Werkheiser UFCW Northeast H&W Louis Bucci UFCW 1776 & Part Employers H&W, Pension, Retirement Funds Nicholas Farina UFCW 1776 & Part Employers H&W; UFCW TriStatePension Mary Dunne UFCW 1776 & Part Employers H&W, Retirement Funds; UFCW TriState Pension Edward Chew UFCW 1776 & Part Employers Legal Fund; UFCW Central PA H&W Fund, UFCW1776 & Part Employers H&W Leonard Purnell UFCW Central PA H&W Fund Mark Layer UFCW 1776 & Part Employers H&W Fund Margaret Rhodes UFCW Central PA H&W Fund Mark Jacobs UFCW1776 & Part Employers H&W, Retirement Funds Kevin Drew UFCW 1776 Pension Fund Nancy Flanagan Alternate UFCW 1776 & Part Employers H&W Daneen Farina Alternate UFCW 1776 & PartEmployers H&W; Alternate Trustee on 401(k) Robert McVeigh UFCW 1776 & Part Employers H&W; UFCW 401(k) Robert Martucci Alternate UFCW 1776 & Part Employers H&W, Retirement andSavings plan Fund The Fund addresses are as follows: UFCW 1776 & Part Employers H&W, Pension, Legal, Housing, Retirement Funds - 3031 B Walton Road, Plymouth Meeting PA 19462 UFCWTriState Pension - 3031 B Walton Road, Plymouth Meeting PA 19462 UFCW Central PA H&W Fund - 150 S 43rd Street, Harrisburg PA 17111 UFCW Northeast H&W/Pension Funds - 2007 Highway315, Pittston PA 18640 PA Employee Benefit Trust Fund - 150 S 43rd Street, Suite 1, Harrisburg PA 17111
Question 11(a): The Local is the administrator of a Political Action Committee which complies with all government requirements for such a fund. UFCW Local 1776 PAC
Question 12: Siegal & Drossner, P.C. have been contracted to perform a certified audit for 12/31/12
Question 16: The Local’s loans with a commercial bank are secured by the buildings located in Plymouth Meeting and Pittston, Pennsylvania.
Question 17: Local is contingently l iable for all automobile leases financed through ALLY and UFCW Local 1766 Federal Credit Union.
Schedule 13, Row1:For other than agency fee payers, there is only one category of Union member which is designated as REgular Member per
Schedule 13, Line 1.Form LM-2 (Revised 2010)