542-672 (LM2) 12/31/2020

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	01/01/2020
Through	12/31/2020

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:

Eric S Johansmeyer

PRESIDENT

71. SIGNED:

Eric S Johansmeyer

TREASURER

Date:

Mar 30, 2021

Telephone Number:

401-724-5900

Date:

Mar 30, 2021

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?	03/2022

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

6,776

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	44	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		$3,007,879	$3,215,717
23. Accounts Receivable	1	$87,539	$84,636
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$226,586	$246,119
27. Fixed Assets	6	$395,219	$384,655
28. Other Assets	7	$33,202	$9,086
29. TOTAL ASSETS		$3,750,425	$3,940,213

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$247,769	$269,140
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,148,649	$2,145,467
34. TOTAL LIABILITIES		$2,396,418	$2,414,607

35. NET ASSETS

$1,354,007

$1,525,606

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		$3,872,533
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$60,599
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$9,928
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	$27,534
49. TOTAL RECEIPTS		$3,970,594

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$746,170
51. Political Activities and Lobbying		16	$118,840
52. Contributions, Gifts, and Grants		17	$4,115
53. General Overhead		18	$461,185
54. Union Administration		19	$141,529
55. Benefits		20	$475,233
56. Per Capita Tax			$1,726,485
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$12,690
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			$102,417

66. Subtotal			$3,788,664
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$344,401
67b. Less Total Disbursed	$318,493
67c. Total Withheld But Not Disbursed			$25,908
68. TOTAL DISBURSEMENTS			$3,762,756

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	$84,636
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$84,636	$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	$45,064	$75,580	$75,580	$75,580
Marketable securities- stock	$45,064	$75,580	$75,580	$75,580

				Less Reinvestments	$65,652
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$9,928

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	$78,342	$78,342	$78,342
Computer equipment	$12,690	$12,690	$12,690
Marketable securities-stock	$65,652	$65,652	$65,652

		Less Reinvestments	$65,652
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$12,690

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	$184,804
B. Total Book Value	$246,119
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))

$246,119

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	$406,215	$310,046	$530,700

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$139,028

$99,416

$39,612

$32,203

E. Other Fixed Assets

$14,775

$14,282

$493

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

$904,568

$519,913

$384,655

$646,196

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))	$9,086
Prepaid expenses	$9,086

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	$269,140	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$269,140	$0	$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))	$2,145,467
Post Retirement Benefit Obligation	$2,001,048
Accrued Property Taxes	$10,076
Accrued Sick and Vacation liability	$130,687
Accrued payroll liabilities	$3,656

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 , J. M
President
C

$30,000

$839

$30,839

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

$713

$6,713

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

$958

$3,058

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

$469

$2,569

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

$35

$2,135

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
C

$2,100

$350

$2,450

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	$3,364	$0	$47,764
Less Deductions					$10,517
Net Disbursements					$37,247

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/Sr Staff Rep
N/A

$100,937

$1,964

$102,901

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Burns , John F
Senior Staff Rep
N/A

$91,806

$2,746

$94,552

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

$101,619

$1,891

$103,510

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

$73,995

$157

$74,152

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

$87,353

$4,031

$91,384

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/Sr Staff Rep
N/A

$115,591

$4,845

$120,436

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
Deputy Executive Director
N/A

$40,776

$849

$41,625

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

$57,307

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
Executive Director
N/A

$127,131

$2,564

$129,695

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

Johansmeyer , Eric S
Controller
N/A

$67,063

$116

$67,179

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Cannon , Patrick S
Attorney/Sr Staff Rep
N/A

$89,989

$1,917

$91,906

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

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	$965,885	$0	$21,080	$0	$986,965
Less Deductions					$333,884
Net Disbursements					$653,081

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)	6,776
Agency Fee Payers*
Total Members/Fee Payers	6,776
*Agency Fee Payers are not considered members of the labor organization.
Municipal members	3,323	Yes
State members	3,453	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	$0
3. All Other Receipts	$27,534
4. Total Receipts	$27,534

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	$4,115
6. Total Disbursements	$4,115

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$46,069
2. Named Payee Non-itemized Disbursements	$75,641
3. To Officers	$21,587
4. To Employees	$586,840
5. All Other Disbursements	$16,033
6. Total Disbursements	$746,170

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$59,929
2. Named Payee Non-itemized Disbursements	$134,188
3. To Officers	$0
4. To Employees	$210,956
5. All Other Disbursements	$56,112
6. Total Disbursements	$461,185

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	$103,510
5. All Other Disbursements	$15,330
6. Total Disbursements	$118,840

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$26,177
4. To Employees	$85,661
5. All Other Disbursements	$29,691
6. Total Disbursements	$141,529

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-672

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-672

Name and Address
(A)

Alder Pollock & Sheehan P.C

One Citizens Plaza 8th Fl
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		$12,100
Total of All Transactions with this Payee/Payer for This Schedule		$12,100

Name and Address
(A)

American Arbitration Assoc

13727 Noel Road Suite 700
Dallas
TX
75240

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		$10,025
Total of All Transactions with this Payee/Payer for This Schedule		$10,025

Name and Address
(A)

Carly 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		$19,992
Total Non-Itemized Transactions with this Payee/Payer		$24,716
Total of All Transactions with this Payee/Payer for This Schedule		$44,708
legal fees	04/09/2020	$7,105
legal fees	05/08/2020	$7,450
legal fees	07/09/2020	$5,437

Name and Address
(A)

Francis Donal O'Brien

320 Thames Street #1313
Newport
RI
02840

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,300
Total Non-Itemized Transactions with this Payee/Payer		$2,100
Total of All Transactions with this Payee/Payer for This Schedule		$8,400
arbitration fees	06/26/2020	$6,300

Name and Address
(A)

Frank J. Williams

300 Switch Road
Hope Valley
RI
02832

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,717
Total Non-Itemized Transactions with this Payee/Payer		$7,880
Total of All Transactions with this Payee/Payer for This Schedule		$21,597
arbitration fees	04/09/2020	$7,717
arbitration fees	05/08/2020	$6,000

Name and Address
(A)

Gary 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		$6,060
Total Non-Itemized Transactions with this Payee/Payer		$4,030
Total of All Transactions with this Payee/Payer for This Schedule		$10,090
arbitration fees	07/16/2020	$6,060

Name and Address
(A)

Mark Grossman

33 Pond Ave Apt #921
Brookline
MA
02445

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		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

The Labor Relations Connection

23 Kiah's Way
E. 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		$8,790
Total of All Transactions with this Payee/Payer for This Schedule		$8,790

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-672

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 542-672

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 542-672

Name and Address
(A)

Aero Mechanical

10 Leah Street
Johnston
RI
02919

Type or Classification
(B)

repairs and maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,525
Total of All Transactions with this Payee/Payer for This Schedule		$8,525

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		$6,250
Total Non-Itemized Transactions with this Payee/Payer		$7,411
Total of All Transactions with this Payee/Payer for This Schedule		$13,661
auditing fees	08/21/2020	$6,250

Name and Address
(A)

CAF Pension Actuaries
66 North Street

Medfield
MA
02052

Type or Classification
(B)

actuary

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,285
Total of All Transactions with this Payee/Payer for This Schedule		$5,285

Name and Address
(A)

Checkmate Consulting Group

22 London Street
East Greenwich
RI
02818

Type or Classification
(B)

printing and postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,836
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,836
printing and postage	12/18/2020	$17,836

Name and Address
(A)

Coverall of Southern New England
33 College Hill Rd Ste 5E

Warwick
RI
02886

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		$18,111
Total of All Transactions with this Payee/Payer for This Schedule		$18,111

Name and Address
(A)

Jessica Contracting Inc

224 Cove Ave
Warwick
RI
02889

Type or Classification
(B)

repair and maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,900
Total Non-Itemized Transactions with this Payee/Payer		$2,450
Total of All Transactions with this Payee/Payer for This Schedule		$20,350
building repair and maitenance	07/16/2020	$17,900

Name and Address
(A)

National Grid
PO 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		$15,397
Total of All Transactions with this Payee/Payer for This Schedule		$15,397

Name and Address
(A)

Promotional Solutions
PO Box 366

East Berlin
CT
06023-0366

Type or Classification
(B)

advertising

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,180
Total of All Transactions with this Payee/Payer for This Schedule		$10,180

Name and Address
(A)

Purchase Power
PO Box 371874

Pittsburgh
PA
15250-7874

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		$6,108
Total of All Transactions with this Payee/Payer for This Schedule		$6,108

Name and Address
(A)

RCC
40 Nashua Street

Providence
RI
02904

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		$21,649
Total of All Transactions with this Payee/Payer for This Schedule		$21,649

Name and Address
(A)

Union Insurance

303 W Erie Street SU 310
Chicago
IL
60654

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,943
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,943
liability insurance	01/03/2020	$12,610
liability insurance	12/31/2020	$5,333

Name and Address
(A)

United States Postal Service
PO Box 9750

Providence
RI
02940-9750

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		$7,240
Total of All Transactions with this Payee/Payer for This Schedule		$7,240

Name and Address
(A)

Verizon Business
PO Box 15043

Albany
NY
12212

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		$7,392
Total of All Transactions with this Payee/Payer for This Schedule		$7,392

Name and Address
(A)

WB Mason
PO Box 981101

Boston
MA
02298-1101

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		$6,212
Total of All Transactions with this Payee/Payer for This Schedule		$6,212

Name and Address
(A)

Wells Fargo Financial Leasing
PO 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		$18,228
Total of All Transactions with this Payee/Payer for This Schedule		$18,228

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-672

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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.)		$475,233
Dental Insurance Premiums	Delta Dental of RI	$15,990
Health Insurance Premiums	Blue Cross Blue Shield of RI	$206,749
Retiree Health Insurance Premiums	Blue Cross Blue Shield of RI	$32,800
Group Life Insurance	AFSCME	$12,825
Pension	AFSCME	$134,955
Retiree Health Insurance Premiums	Blue Medicare RX	$39,501
Retiree Health Insurance	London Health Administrators, Inc	$32,413

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-672

Question 11(a):

Question 11(a): : People's PAC

Question 12: Bacon & Company CPAs, LLC

Statement A,

Cash Begin Total: correction to cash based on audit $6,467

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Municipal members pay full dues

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::State members pay full dues

Schedule 13, Row2:

Schedule 13, Row2::

General Information:



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