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
513-742
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
CONNECTICUT STATE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AFT
 Last Name
CONNECTICUT
P.O Box - Building and Room Number

Number and Street
35 MARSHALL ROAD
City
ROCKY HILL
State
CT		 ZIP Code + 4
06067


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:Janis HochadelPRESIDENT71. SIGNED:David HayesTREASURER
Date:Sep 28, 2021Telephone Number:860-257-9782Date:Sep 28, 2021Telephone Number:860-257-9782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-742
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?05/2023
20. How many members did the labor organization have at the end of the reporting period?28,303
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees22.13perMONTH5.5322.13
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-742

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,818,459$2,847,751
23. Accounts Receivable1$1,131,488$1,256,183
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,910,089$2,279,369
27. Fixed Assets6$538,842$515,218
28. Other Assets7
29. TOTAL ASSETS $6,398,878$6,898,521

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$248,088$214,164
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$866,960$870,226
34. TOTAL LIABILITIES $1,115,048$1,084,390
35. NET ASSETS$5,283,830$5,814,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-742

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,728,308
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $56,297
42. Rents $50,357
43. Sale of Investments and Fixed Assets3$761,423
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $420,943
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$376,927
49. TOTAL RECEIPTS $8,394,255
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,199,275
51. Political Activities and Lobbying16$401,513
52. Contributions, Gifts, and Grants17$26,012
53. General Overhead18$206,625
54. Union Administration19$731,485
55. Benefits20$1,327,180
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$829,073
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $376,955
64. On Behalf of Individual Members $0
65. Direct Taxes $266,845
  
66. Subtotal $8,364,963
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$958,296  
  67b. Less Total Disbursed$958,296  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $8,364,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-742

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$1,135,977$0$0$0
Totals from all other accounts receivable$120,206   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,256,183$0$0$0
American Federation of Teachers$750,384
Meriden Federation of Teachers$53,299
SVFT$26,285
Backus Federation of Nurses$23,969
UCPEA$78,740
Danbury Nurses Union$35,863
University Health Professionals$54,897
A&R$61,964
Windham Community Memorial Hospital Local 5099$11,342
AFT NORTHEAST REGION$39,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-742

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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: 513-742

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$761,423$761,423$761,423$761,423
Sale of Investments$761,423$761,423$761,423$761,423
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$761,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$829,073$829,073$829,073
LAPTOP COMPUTER & DOCKING STATION$3,364$3,364$3,364
FOLDING MACHINE $4,951$4,951$4,951
PURCHASE OF INVESTMENTS$820,758$820,758$820,758
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$829,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-742

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,005,184
B. Total Book Value$2,279,369
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)) $2,279,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-742

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      35 MARSHALL ROAD, ROCKY HILL CT 06067$167,000 $167,000$167,000
B. Buildings (give location)    
Building  1 :      35 MARSHALL ROAD, ROCKY HILL, CT 06067$600,000$344,000$256,000$256,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$274,986$255,828$27,473$27,473
E. Other Fixed Assets$363,391$298,646$64,745$64,745
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,405,377$898,474$515,218$515,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-742

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-742

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$53,924$0$0$0
Total from all other accounts payable$160,240$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $214,164$0$0$0
A&R$19,845$0$0$0
Hartford Federation of Teachers$7,583$0$0$0
New Haven Federation of Teachers$5,000$0$0$0
SVFT$9,829$0$0$0
UCPEA$5,000$0$0$0
UHP$6,667$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-742

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-742

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $870,226
ACCRUED ANNUAL LEAVE$586,961
DEFERRED REVENUE$274,971
PAYROLL TAXES PAYABLE$8,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-742

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HOCHADEL ,  JANIS  
PRESIDENT
C		$155,202$17,741$172,943
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		BRADY ,  JOHN  
FIRST VICE PRESIDENT
C		$133,912$18,768$152,680
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HAYES ,  DAVID  
SECRETARY/TREASURER
C		$23,396$23,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MANDOUR ,  LAILA  
VICE PRESIDENT RETIREES
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		LEAVY ,  EDWARD  
VICE PRESIDENT PUBLIC EMP
C		$4,718$4,718
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DAVIS ,  SHELLYE  
VICE PRESIDENT PSRP
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		YORDON ,  MARY  
VICE PRESIDENT PREK12
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GARRITY ,  BILL  
VP NURSES & HEALTHCARE
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BOGUSKY ,  DENNIS  
VP HIGHER ED
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BARRY ,  MIKE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CICARELLA ,  DAVE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DISETTE ,  JOHN  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ESCOBALES ,  SAL  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HALL ,  JOSHUA   V
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HAMM ,  IVONNE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HOWLETT ,  HEATHER  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JEAN-LOUIS ,  CHRISTINE  
VICE PRESIDENT
N		$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  ANDREA  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  STEPHANIE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KUROSKI ,  TOM  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MALLOY-SCANLON ,  KRISTEN  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MCKEEVER ,  STEVE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SEXTON ,  ALLY  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		STAUFFER ,  JANICE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SYMKOWICZ ,  MARY  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		VERMEAL ,  KRISTA  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WHITE ,  MIKE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
Total Officer Disbursements$409,713$0$36,509$0$446,222
Less Deductions    $169,554
Net Disbursements    $276,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-742

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BENEVENTO ,  JENNIFER  
PROFESSINAL DEVELOPMENT
NONE		$131,672$14,200$145,872
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BENOIT ,  JANE  
BOOKKEEPER
NONE		$79,654$79,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BORLAUG ,  ERIC  
DIRECTOR OF ORGANIZING
NONE		$135,559$9,600$145,159
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BURNHAM ,  STEPHANIE   N
CHIEF FINANCIAL OFFICER
NONE		$104,769$8,074$112,843
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		CERRITELLI ,  ROBERT   E
FIELD REP
NONE		$129,564$14,200$143,764
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTI ,  NICOLE  
RECEPTIONIST
NONE		$62,536$62,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DURANT, JR ,  DANIEL  
FIELD REP
NONE		$133,393$14,869$148,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUERRA ,  ELIZABETH  
FIELD REP
NONE		$120,907$14,581$135,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  NICKIMMY   C
ORGANIZER
NONE		$132,010$14,309$146,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANCER ,  SHANE  
ORGANIZER
NONE		$95,649$14,878$110,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEADOWS ,  TERRY   W
FIELD REP
NONE		$119,135$17,352$136,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERISOTIS ,  TERESA   S
MEMBER MOBILIZATION
NONE		$131,131$14,200$145,331
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METCALF ,  KRISTINE   M
OFFICE SUPPORT STAFF
NONE		$73,751$73,751
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MITCHELL-GONZALE ,  TYLER  
ORGANIZER
NONE		$76,805$14,200$91,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOWREY ,  ANNA  
OFFICE SUPPORT STAFF
NONE		$70,499$70,499
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MURRAY ,  CAITLIN   L
ORGANIZER
NONE		$104,095$15,925$120,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'CONNOR ,  DANIEL   M
COMMUNICATIONS
NONE		$129,735$14,200$143,935
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OZGA ,  MICHAEL   B
FIELD REP
NONE		$133,431$14,200$147,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLACE ,  LOGAN   J
FIELD REP
NONE		$95,983$14,930$110,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  MARY  
FIELD REP
NONE		$132,381$14,572$146,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAVELKOUL ,  STUART   L
CHIEF OF STAFF
NONE		$135,809$9,930$145,739
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		THOMASSEN ,  NEAL   D
COMMUNICATIONS TECH SPECI
NONE		$86,074$86,074
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VENDREDI ,  JASMINE  
ORGANIZER
NONE		$108,770$14,200$122,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIGUE ,  JAMES   R
LEGISLALTIVE ADVOCATE
NONE		$115,952$14,863$130,815
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENOGRAD ,  BENJAMIN   M
FIELD REP
NONE		$131,481$14,200$145,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EGAS ,  MARIA  
PROJECT ORGANIZER
NONE		$17,812$4,244$22,056
I
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$12,143$4,843$16,986
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,800,700$0$286,570$0$3,087,270
Less Deductions     
Net Disbursements    $3,087,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-742

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 28,303 
Agency Fee Payers*215
Total Members/Fee Payers28,518 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER FULL22,518Yes
MEMBER TWO-THIRDS955Yes
MEMBER HALF2,997Yes
MEMBER QUARTER556Yes
RETIREES1,277Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-742

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$345,086
2. Named Payer Non-itemized Receipts$1,200
3. All Other Receipts$30,641
4. Total Receipts$376,927
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,012
6. Total Disbursements$26,012
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,398,315
2. Named Payee Non-itemized Disbursements$183,341
3. To Officers$253,695
4. To Employees$2,290,343
5. All Other Disbursements$73,581
6. Total Disbursements$4,199,275
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$43,094
2. Named Payee Non-itemized Disbursements$124,999
3. To Officers$0
4. To Employees$11,284
5. All Other Disbursements$27,248
6. Total Disbursements$206,625
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,943
2. Named Payee Non-itemized Disbursements$1,197
3. To Officers$38,439
4. To Employees$263,309
5. All Other Disbursements$67,625
6. Total Disbursements$401,513
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$29,500
2. Named Payee Non-itemized Disbursements$8,095
3. To Officers$154,088
4. To Employees$522,334
5. All Other Disbursements$17,468
6. Total Disbursements$731,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-742

Name and Address
(A)
AFT NORTHEAST REGION

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,136
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$130,336
GRANT04/28/2021$38,735
GRANT08/12/2020$13,393
GRANT11/04/2020$13,393
GRANT02/10/2021$38,273
GRANT01/12/2021$25,342
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,950
GRANT11/19/2020$62,168
GRANT02/04/2021$68,889
GRANT04/30/2021$84,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-742

Name and Address
(A)
ADMINSTRATIVE & RESIDUAL EMPLOYEES

805 BROOK STREET
ROCKY HILL
CT
06067
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,856
DUES REBATE07/22/2020$19,813
DUES REBATE09/24/2020$39,508
DUES REBATE10/27/2020$19,712
DUES REBATE12/15/2020$39,972
DUES REBATE01/13/2021$20,011
DUES REBATE02/10/2021$19,845
DUES REBATE03/10/2021$19,945
DUES REBATE04/07/2021$20,061
DUES REBATE05/12/2021$20,360
DUES REBATE06/16/2021$19,629
Name and Address
(A)
AFT NORTHEAST REGION

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
ORGANZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,419
ORGANIZING07/15/2020$5,419
Name and Address
(A)
BARKER SPECIALTY CO, INC


CHESHIRE
CT
Type or Classification
(B)
LOGO IMPRINTED PRODUCTS FOR MEMBERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,732
Total Non-Itemized Transactions with this Payee/Payer$4,739
Total of All Transactions with this Payee/Payer for This Schedule$10,471
LOGO IMPRINTED PRODUCTS FOR MEMBERS07/07/2020$5,732
Name and Address
(A)
BRISTOL FEDERATION OF TEACHERS

975 FARMINGTON AVENIE
BRISTOL
CT
06010
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
DANBURY NURSES UNION

18 GREAT PLAIN ROAD
DANBURY
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
FERGUSON, DOYLE & CHESTER

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,272
Total Non-Itemized Transactions with this Payee/Payer$1,020
Total of All Transactions with this Payee/Payer for This Schedule$614,292
LEGAL07/01/2020$51,021
LEGAL08/01/2020$51,021
LEGAL09/01/2020$51,021
LEGAL10/01/2020$51,021
LEGAL11/01/2020$51,021
LEGAL12/01/2020$51,021
LEGAL01/01/2021$51,021
LEGAL02/01/2021$51,021
LEGAL03/01/2021$51,021
LEGAL04/01/2021$51,021
lEGAL05/01/2021$51,021
LEGAL06/01/2021$52,041
Name and Address
(A)
HARTFORD FEDERATION OF PARAPROFESSIONAL

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
HARTFORD FEDERATION OF TEACHERS

18 BUCKINGHAM STREET
HARTFORD
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,334
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$46,667
LOCAL ASSISTANCE07/22/2020$10,000
LOCAL ASSISTANCE03/10/2021$6,667
LOCAL ASSISTANCE03/17/2021$10,000
LOCAL ASSISTANCE04/01/2021$6,667
Name and Address
(A)
JUDICAL PROFESSIONAL EMPLOYEES

50 COLUMBUS BLVD
HARTFORD
CT
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,280
DUES REBATE08/18/2020$14,340
DUES REBATE09/24/2020$14,356
DUES REBATE10/07/2020$29,133
DUES REBATE10/27/2020$14,704
DUES REBATE12/15/2020$14,704
DUES REBATE01/13/2021$14,704
DUES REBATE04/01/2021$44,113
DUES REBATE05/01/2021$44,113
DUES REBATE06/30/2021$29,409
DUES REBATE06/24/2021$14,704
Name and Address
(A)
LAWERENCE & MEMORIAL HOSPITAL

464 OCEAN AVENIE
NEW LONDON
CT
06320
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
LAWRENCE & MEMORIAL HOSPITAL

43 CONVERSE PLACE
NEW LONDON
CT
06320
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,083
Total of All Transactions with this Payee/Payer for This Schedule$10,083
Name and Address
(A)
LIVINGSTON, ADLER, PULDER, MEIKLEJOHN


HARTFORD
CT
Type or Classification
(B)
CT COALITION FOR RETIREMENT SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
CT COALITION FOR RETIREMENT SECURITY08/19/2020$7,000
CT COALITION FOR RETIREMENT SECURITY05/19/2021$7,000
Name and Address
(A)
MERIDEN FEDERATION OF TEACHERS

35 PLEASANT STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$9,333
Total of All Transactions with this Payee/Payer for This Schedule$16,000
LOCAL ASSISTANCE04/01/2021$6,667
Name and Address
(A)
MIDDLETOWN FEDERATION OF TEACHERS


MIDDLETOWN
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,167
Total Non-Itemized Transactions with this Payee/Payer$10,083
Total of All Transactions with this Payee/Payer for This Schedule$19,250
LOCAL ASSISTANCE10/07/2020$9,167
Name and Address
(A)
NEW BRITAIN FEDERATION OF TEACHERS
1521

NEW BRITAIN
CT
06051
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,333
Total of All Transactions with this Payee/Payer for This Schedule$17,333
Name and Address
(A)
NEW HAVEN FEDERATION OF TEACHERS

267 CHAPEL STREET
NEW HAVEN
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOCAL ASSISTANCE07/22/2020$5,000
LOCAL ASSISTANCE10/07/2020$5,000
LOCAL ASSISTANCE02/02/2021$5,000
LOCAL ASSISTANCE05/05/2021$10,000
Name and Address
(A)
NORWALK FEDERATION OF TEACHERS

5 CHARTER RIDGE ROAD
SANDY HOOK
CT
06482
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL ASSISTANCE01/13/2021$5,000
Name and Address
(A)
RHODE ISLAND FEDERATION OF TEACHERS


PROVIDENCE
RI
Type or Classification
(B)
REGIONAL MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,201
REGIONAL MEETING09/16/2020$6,201
Name and Address
(A)
SEBAC

CCSU-AAUP MARCUS HALL
NEW BRITAIN
CT
06050
Type or Classification
(B)
DUES ASSESSMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
DUES ASSESSMENT10/27/2020$37,500
Name and Address
(A)
STATE VOCATIONAL FEDEERATION TEACHERS

439 MAIN STREET
WALLINGFORD
CT
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,929
DUES REBATE07/22/2020$9,656
DUES REBATE09/24/2020$19,957
DUES REBATE10/27/2020$10,045
DUES REBATE11/17/2020$9,132
DUES REBATE12/15/2020$9,580
DUES REBATE01/13/2021$9,630
DUES REBATE02/02/2021$9,663
DUES REBATE03/10/2021$9,729
DUES REBATE04/07/2021$9,729
DUES REBATE05/05/2021$9,929
DUES REBATE06/09/2021$9,879
Name and Address
(A)
THE BUREAU OF NATIONAL AFFA
17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,624
PUBLICATIONS06/16/2021$8,624
Name and Address
(A)
UNIVERSITY HEALTH PROFESSIONALS

270 FARMINGTON AVENUE
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,334
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$43,334
LOCAL ASSISTANCE07/22/2020$6,667
LOCAL ASSISTANCE12/15/2020$10,000
LOCAL ASSISTANCE04/21/2021$10,000
LOCAL ASSISTANCE06/09/2021$6,667
Name and Address
(A)
UNIVERSITY OF CT PROFESSIONAL EMPLOYEES

8 DOG LANE
STORRS
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
LOCAL ASSISTANCE07/22/2020$5,000
Name and Address
(A)
WEST HAVEN FEDERATION OF TEACHERS


WEST HAVEN
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,917
Total of All Transactions with this Payee/Payer for This Schedule$11,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-742

Name and Address
(A)
CCM


WEST HARTFORD
CT
Type or Classification
(B)
MEMBER TO MEMBER MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,107
Total Non-Itemized Transactions with this Payee/Payer$1,197
Total of All Transactions with this Payee/Payer for This Schedule$17,304
MEMBER TO MEMBER MAILING10/27/2020$16,107
Name and Address
(A)
CLARITY OUTPUT SOLUTIONS


STRATFORD
CT
Type or Classification
(B)
MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,336
MAILING11/03/2020$7,336
Name and Address
(A)
WORKING FAMILIES CAMPAIGN COMMITTEE

30 ARBOR STREET
HARTFORD
CT
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION07/08/2020$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-742

Name and Address
(A)
JARED LACROSS


OAKDALE
CT
Type or Classification
(B)
SCHOLARSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP07/22/2020$5,000
Name and Address
(A)
JULIE VANNIEUWENHUYZE


FARMINGTON
CT
Type or Classification
(B)
SCHOLARSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP07/22/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-742

Name and Address
(A)
BEAUTIFUL DAY CLEANING

416 MAIN STREET UNIT BN
WALLINGFOD
CT
06462
Type or Classification
(B)
OFFICE CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,887
Total of All Transactions with this Payee/Payer for This Schedule$19,887
Name and Address
(A)
BROOKS PROPERTIES LLC


WILLIMANTIC
CT
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,353
Total of All Transactions with this Payee/Payer for This Schedule$15,353
Name and Address
(A)
COMPUTER DEVELOPMENT SYSTEMS


BRISTOL
CT
06010
Type or Classification
(B)
COMPUTER MAINTENANCE & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$20,398
Total of All Transactions with this Payee/Payer for This Schedule$26,432
COMPUTER MAINTENANCE & EQUIPMENT04/21/2021$6,034
Name and Address
(A)
CT NATURAL GAS CORPORATION

76 MEADOW STREET
EAST HARTFORD
CT
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
EVERSOURCE
650032

DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,252
Total of All Transactions with this Payee/Payer for This Schedule$18,252
Name and Address
(A)
FRONTIER COMMUNICATIONS
20550

ROCHESTER
NY
14602
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$9,403
Total of All Transactions with this Payee/Payer for This Schedule$9,403
Name and Address
(A)
KONE INC
429

MOLINE
IL
61266
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,927
Total of All Transactions with this Payee/Payer for This Schedule$7,927
Name and Address
(A)
RIOCH USA PROGRAM
41564

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,496
Total of All Transactions with this Payee/Payer for This Schedule$15,496
Name and Address
(A)
TOM'S LANDSCAPING

110 GILBERT AVENUE
ROCKY HILL
CT
06067
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,135
Total of All Transactions with this Payee/Payer for This Schedule$11,135
Name and Address
(A)
TOWN OF ROCKY HILL


ROCKY HILL
CT
Type or Classification
(B)
REAL ESTATE TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,060
Total Non-Itemized Transactions with this Payee/Payer$18
Total of All Transactions with this Payee/Payer for This Schedule$37,078
REAL ESTATE TAXES07/01/2020$18,530
REAL ESTATE TAXES01/06/2021$18,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-742

Name and Address
(A)
MALETTA & COMPANY, CPAS

43 ENTERPRISE DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,500
AUDIT01/06/2021$29,500
Name and Address
(A)
WB MASON
55840

BOSTON
MA
02205
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$8,095
Total of All Transactions with this Payee/Payer for This Schedule$8,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-742

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,327,180
HEALTH INSURANCEANTHEM BC/BS$68,786
HEALTH INSURANCESTIRLING BENEFITS$464,976
HEALTH INSURANCEVARIOUS$51,279
HEALTH INSURANCE - HRA REIMBURSEMENTSVARIOUS$209,100
PENSIONGREAT - WEST TRUST$491,310
LIFE INSURANCESTAFF UNION OF CT$17,000
LIFE INSURANCEVARIOUS$10,417
WORKER'S COMPENSATIONLIBERTY MUTUAL$14,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-742


Question 10: STAFF UNION OF CT PENSION PLAN

Question 11(a):

Question 11(a): : : : AFT CT ORGANIZATIONAL POLITICAL COMMITTEE REPORTS TO THE STATE OF CT ELECTION COMMITTEE.

Question 12: AN ANNUAL AUDIT IS PERFORMED BY MALETTA & COMPANY

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Schedule 13, Row1:::MEMBER FULL

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Schedule 13, Row2:::MEMBER TWO-THIRDS

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Schedule 13, Row3:::MEMBERS HALF

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Schedule 13, Row4:::MEMBERS QUARTER

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Schedule 13, Row5:RETIREES

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