542-672 (LM2) 12/31/2018

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: 09-30-2021

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
542-672

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL	6. DESIGNATION NBR 94
7. UNIT NAME (if any) RHODE ISLAND

8. MAILING ADDRESS (Type or print in capital letters)
First Name J. Michael	Last Name Downey
P.O Box - Building and Room Number
Number and Street 1179 CHARLES STREET
City NORTH PROVIDENCE
State RI	ZIP Code + 4 029043519

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:

joseph m downey

PRESIDENT

71. SIGNED:

joseph m downey

TREASURER

Date:

Mar 29, 2019

Telephone Number:

401-724-5900

Date:

Mar 29, 2019

Telephone Number:

401-724-5900

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 542-672

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?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	03/2020

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

7,133

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	42.00	per	month	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 542-672

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,518,311	$2,903,722
23. Accounts Receivable	1	$180,144	$65,656
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$200,607	$180,595
27. Fixed Assets	6	$399,192	$382,008
28. Other Assets	7	$22,018	$22,601
29. TOTAL ASSETS		$3,320,272	$3,554,582

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$236,318	$327,568
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,237,532	$4,240,615
34. TOTAL LIABILITIES		$4,473,850	$4,568,183

35. NET ASSETS

-$1,153,578

-$1,013,601

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-672

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,983,624
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$28,524
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$31,180
49. TOTAL RECEIPTS		$4,043,328

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$720,702
51. Political Activities and Lobbying		16	$132,780
52. Contributions, Gifts, and Grants		17	$8,775
53. General Overhead		18	$439,456
54. Union Administration		19	$134,895
55. Benefits		20	$541,278
56. Per Capita Tax			$1,598,270
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$96,525

66. Subtotal			$3,672,681
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$305,750
67b. Less Total Disbursed	$290,986
67c. Total Withheld But Not Disbursed			$14,764
68. TOTAL DISBURSEMENTS			$3,657,917

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-672

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$65,656
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$65,656	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 542-672

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-672

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	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-672

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-672

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$165,381
B. Total Book Value	$180,595
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$180,595

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-672

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1179 Charles Street North Providence, RI	$34,504		$34,504	$82,800

B. Buildings (give location)
Building 1 : 1179 Charles Street North Providence, RI	$716,261	$378,751	$337,510	$524,300

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$93,102

$85,570

$7,532

$34,008

E. Other Fixed Assets

$14,775

$12,313

$2,462

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$858,642

$476,634

$382,008

$643,570

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-672

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$22,601
Prepaid expenses	$22,601

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-672

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	$327,568	$907	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$327,568	$907	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-672

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 542-672

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,240,615
Post Retirement Benefit Obligation	$4,055,168
Accrued Property Taxes	$11,244
Accrued Sick and Vacation liability	$174,203

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-672

(A)
Name

(B)
Title

(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

Downey , Joseph M
President
C

$30,000

$3,761

$33,761

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

30 %

A
B
C

Loveday , Linda G
State Vice President
C

$6,000

$1,644

$7,644

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Newell , Claire M
Recording Secretary
C

$2,100

$840

$2,940

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Riley , Mary B
Executive Vice President
C

$2,100

$1,001

$3,101

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Townsend , Mary A
Municipal Vice President
C

$2,100

$210

$2,310

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Paquette , Catherine
Treasurer
P

$525

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Hoffman , David
Treasurer
N

$1,575

$500

$2,075

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Officer Disbursements	$44,400	$0	$7,956	$0	$52,356
Less Deductions					$10,634
Net Disbursements					$41,722

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-672

(A)
Name

(B)
Title

(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

Barnard , Nicole H
Attorney/Staff Rep
N/A

$87,562

$1,393

$88,955

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Bui-Torres , Oanh T
Controller
N/A

$64,318

$5,333

$69,651

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Burns , John F
Senior Staff Rep
N/A

$84,774

$6,926

$91,700

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Cenerini , James F
Legislative Coordinator
N/A

$113,373

$3,557

$116,930

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Grilli , Dennis
Former Executive Director
N/A

$12,318

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Largy , Dawne K
Secretary
N/A

$75,470

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Lyman , Alexis E
Senior Staff Rep
N/A

$80,621

$9,182

$89,803

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Napolitano , Silvio
Attorney/Staff Rep
N/A

$97,444

$5,186

$102,630

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

ONeill , Gerard
Executive Director
N/A

$135,989

$2,798

$138,787

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

50 %

A
B
C

Gorniewicz , Susan
Adm Secretary
N/A

$38,875

$18

$38,893

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Santoro , Alexis
Deputy Executive Director
N/A

$100,798

$2,408

$103,206

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Johansmeyer , Eric S
Controller
N/A

$5,071

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$896,613	$0	$36,801	$0	$933,414
Less Deductions					$295,116
Net Disbursements					$638,298

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-672

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,133
Agency Fee Payers*
Total Members/Fee Payers	7,133
*Agency Fee Payers are not considered members of the labor organization.
Municipal members	3,444	Yes
State members	3,689	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-672

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$20,628
3. All Other Receipts	$10,552
4. Total Receipts	$31,180

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$8,775
6. Total Disbursements	$8,775

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$17,628
2. Named Payee Non-itemized Disbursements	$85,846
3. To Officers	$23,633
4. To Employees	$545,688
5. All Other Disbursements	$47,907
6. Total Disbursements	$720,702

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$63,036
2. Named Payee Non-itemized Disbursements	$106,191
3. To Officers	$0
4. To Employees	$201,403
5. All Other Disbursements	$68,826
6. Total Disbursements	$439,456

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$116,930
5. All Other Disbursements	$15,850
6. Total Disbursements	$132,780

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$6,911
3. To Officers	$28,723
4. To Employees	$69,394
5. All Other Disbursements	$29,867
6. Total Disbursements	$134,895

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-672

Name and Address
(A)

People's PAC

1179 Charles Strreet
North Providence
RI
02904

Type or Classification
(B)

PAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,628
Total of All Transactions with this Payee/Payer for This Schedule		$20,628

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-672

Name and Address
(A)

Carly Beauvais Iafrate

38 North Court Street
Providence
RI
02903

Type or Classification
(B)

legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,650
Total of All Transactions with this Payee/Payer for This Schedule		$20,650

Name and Address
(A)

Gary D. Altman

91 Coolidge Stret
Brookline
MA
02446

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,390
Total Non-Itemized Transactions with this Payee/Payer		$15,270
Total of All Transactions with this Payee/Payer for This Schedule		$21,660
arbitration fees	10/01/2018	$6,390

Name and Address
(A)

Gerard P. Cobleigh

70 Jefferson BLVD
Warwick
RI
02888

Type or Classification
(B)

legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,238
Total Non-Itemized Transactions with this Payee/Payer		$12,491
Total of All Transactions with this Payee/Payer for This Schedule		$23,729
legal fees	01/31/2018	$5,160
legal fees	07/31/2018	$6,078

Name and Address
(A)

John Harrington

875 Centerville Road, B -2
Warwick
RI
02886

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,600
Total of All Transactions with this Payee/Payer for This Schedule		$8,600

Name and Address
(A)

Lorraine M. O'Hara

5308 Wehawken Rd
Bethesda
MD
20816

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		$5,828
Total of All Transactions with this Payee/Payer for This Schedule		$5,828

Name and Address
(A)

Lucille Butterbaugh

113 Monterey Drive
West Warwick
RI
02893

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		$7,380
Total of All Transactions with this Payee/Payer for This Schedule		$7,380

Name and Address
(A)

Philip Dunn

50 Presson Point Rd
Gloucester
MA
01930

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,492
Total of All Transactions with this Payee/Payer for This Schedule		$6,492

Name and Address
(A)

The Labor Relation Connection

23 Kiah's Way
East Sandwich
MA
02537

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,135
Total of All Transactions with this Payee/Payer for This Schedule		$9,135

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-672

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 542-672

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 542-672

Name and Address
(A)

Accountemps

12400 Collections Center
Chicago
IL
60653

Type or Classification
(B)

employment agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,500
Total Non-Itemized Transactions with this Payee/Payer		$4,838
Total of All Transactions with this Payee/Payer for This Schedule		$20,338
Employment placement fee	11/20/2018	$15,500

Name and Address
(A)

Bacon & Company CPAs, LLC

875 Centerville Road, Bldg
Warwick
RI
02886

Type or Classification
(B)

audit and accounting fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$5,900
Total of All Transactions with this Payee/Payer for This Schedule		$11,900
audit fee	06/05/2018	$6,000

Name and Address
(A)

Beacon Mutual Insurance

Box 416142
Boston
MA
02241

Type or Classification
(B)

worker's comp insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,421
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,421
worker's comp insurance	09/01/2018	$5,421

Name and Address
(A)

Checkmate Consulting Group

22 London Street
East Greenwich
RI
02818

Type or Classification
(B)

printing and publications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,257
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,257
Printing and publications	09/11/2018	$5,498
Printing and publications	11/08/2018	$6,759

Name and Address
(A)

Industrial Motors, Inc

31 Link Street
Pawtucket
RI
02861

Type or Classification
(B)

Snow removal and landscaping

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,380
Total of All Transactions with this Payee/Payer for This Schedule		$5,380

Name and Address
(A)

N & Y Cleaning Service

675 Elmwood Ave
Providence
RI
02907

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		$13,520
Total of All Transactions with this Payee/Payer for This Schedule		$13,520

Name and Address
(A)

National Grid
Box 0049

Woburn
MA
01807-1048

Type or Classification
(B)

gas and electricity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,493
Total of All Transactions with this Payee/Payer for This Schedule		$17,493

Name and Address
(A)

Onepath

170 Chastain Meadow CT
Kennesaw
GA
30144

Type or Classification
(B)

computer support

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
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)

Purchase Power
Box 371874

Pittsburgh
PA
15250

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		$7,653
Total of All Transactions with this Payee/Payer for This Schedule		$7,653

Name and Address
(A)

Stephen Sabourin

103 Morris Avenue
Pawtucket
RI
02860

Type or Classification
(B)

building repairs

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,200
Total Non-Itemized Transactions with this Payee/Payer		$1,199
Total of All Transactions with this Payee/Payer for This Schedule		$7,399
building repairs	09/13/2018	$6,200

Name and Address
(A)

Union Insurance Group

303 W. Erie Strret
Chicago
IL
60654

Type or Classification
(B)

Property and Liability insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,658
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,658
Property and Liability insurance	11/27/2018	$17,658

Name and Address
(A)

United States Postal Service
PO Box 9750
38 North Court Street
Providence
RI
02940

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		$5,450
Total of All Transactions with this Payee/Payer for This Schedule		$5,450

Name and Address
(A)

Verizon Business
Box 660794
13727 Noel Road Suite 700
Dallas
TX
75266

Type or Classification
(B)

telephone service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,774
Total of All Transactions with this Payee/Payer for This Schedule		$7,774

Name and Address
(A)

WB Mason
Box 981101
Box 416142
Boston
MA
02298

Type or Classification
(B)

office supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,557
Total of All Transactions with this Payee/Payer for This Schedule		$11,557

Name and Address
(A)

Wells Fargo Financial Leasing
Box 10306

Des Moines
IA
50306

Type or Classification
(B)

copier lease

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,320
Total of All Transactions with this Payee/Payer for This Schedule		$14,320

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-672

Name and Address
(A)

Promotional Solutions LLC
PO Box 366

East Berlin
CT
06023

Type or Classification
(B)

Convention

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,911
Total of All Transactions with this Payee/Payer for This Schedule		$6,911

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 542-672

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$541,278
Dental Insurance Premiums	Delta Dental of RI	$15,358
Health Insurance Premiums	Blue Cross Blue Shield of RI	$389,998
Dental and Health Insurance Premiums	City of Woonsocket	$14,467
Group Life Insurance	AFSCME	$8,981
Pension	AFSCME	$112,474

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-672

Question 11(a): : People's PAC

Question 12: Bacon & Company CPAs, LLC

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:State members pay full dues

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Municipal members pay full dues



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)