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: 01-31-2025
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
511-964
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
93
7. UNIT NAME (if any)
AFSCME
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JULIE
 Last Name
TAYLOR
P.O Box - Building and Room Number

Number and Street
8 BEACON STREET
City
BOSTON
State
MA		 ZIP Code + 4
02108


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:Charles C OwenPRESIDENT71. SIGNED:Gerald MillsTREASURER
Date:Mar 03, 2022Telephone Number:617-367-6017Date:Mar 03, 2022Telephone Number:781-254-0990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-964
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?$50,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?11/2023
20. How many members did the labor organization have at the end of the reporting period?32,268
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees41.30permonth20.9041.30
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-964

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,443,831$15,545,872
23. Accounts Receivable1$746,684$706,484
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,378,849$1,626,288
28. Other Assets7$1,918,128$1,972,477
29. TOTAL ASSETS $17,487,492$19,851,121

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,281,762$710,694
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$13,858,290$16,233,929
34. TOTAL LIABILITIES $15,140,052$16,944,623
35. NET ASSETS$2,347,440$2,906,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-964

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,672,633
37. Per Capita Tax $48,164
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $12,158
41. Dividends $0
42. Rents $314,600
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,909,294
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$688,109
49. TOTAL RECEIPTS $18,644,958
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,864,902
51. Political Activities and Lobbying16$148,703
52. Contributions, Gifts, and Grants17$75,759
53. General Overhead18$2,500,123
54. Union Administration19$350,994
55. Benefits20$1,780,058
56. Per Capita Tax $5,310,240
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$99,280
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $2,901,468
64. On Behalf of Individual Members $0
65. Direct Taxes $505,042
  
66. Subtotal $16,536,569
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,322,496  
  67b. Less Total Disbursed$1,328,844  
  67c. Total Withheld But Not Disbursed -$6,348
68. TOTAL DISBURSEMENTS $16,542,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-964

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$22,875$0$22,875$0
Totals from all other accounts receivable$683,609   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $706,484$0$22,875$0
Colette Bakery LLC$15,750$15,750
Kashvi Shenaya Varie$7,125$7,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-964

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$0$0$0$0$0
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: 511-964

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: 511-964

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$99,280$99,280$99,280
Building Improvements-Boston$99,280$99,280$99,280
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$99,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-964

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-964

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Properties in New England$118,742 $118,742$118,742
B. Buildings (give location)    
Building  1 :      Properties in New England$3,436,242$2,439,187$997,055$997,055
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,077,759$567,268$510,491$510,491
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,632,743$3,006,455$1,626,288$1,626,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-964

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,972,477
Prepaid Insurance$145,815
Deposits - Security, Meetings & Utilities$15,381
SERP- Retirement Plan$1,811,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-964

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$709,277$0$0$0
Total from all other accounts payable$1,417$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $710,694$0$0$0
Per Capita Due to AFSCME International$476,345$0$0$0
Per Capita Due to Local Unions$232,932$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-964

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: 511-964

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $16,233,929
Payroll Liabilities$8,458
Accrued Salaries & Benefits$672,442
Accrued Expenses$42,831
Due to Local Unions$51,869
Reserve for Legal Settlements$180,525
Reserve for Convention$297,123
Security Deposits & Prepaid Rents$25,830
Post Retirement Benefit Obligation$14,869,073
Commonwealth Training Fund$85,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-964

(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 		Owen Jr. ,  Charles   C
President
C		$22,492$0$5,554$0$28,046
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 		Stockbridge ,  Christopher   P
Vice-President
C		$12,246$0$586$0$12,832
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 		Silva ,  Nancy  
Recording Secretary
C		$11,996$0$163$0$12,159
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 		Mills ,  Gerry  
Secretary-Treasurer
C		$12,246$0$330$0$12,576
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 		Wagner ,  John  
Sergeant-at-Arms
C		$11,996$0$537$0$12,533
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 		Abu ,  Nicole  
Executive Board Member
C		$1,500$0$2$0$1,502
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 		Blake ,  Leroy  
Executive Board Member
C		$2,000$0$333$0$2,333
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 		Bonneau ,  Gary  
Executive Board Member
C		$2,000$0$515$0$2,515
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 		Brites ,  Doug  
Executive Board Member
P		$1,000$0$466$0$1,466
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 		Burns ,  Thomas  
Executive Board Member
N		$0$0$0$0$0
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 		Butler Jr. ,  Eddie  
Executive Board Member
C		$1,750$0$346$0$2,096
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 		Carmichael ,  Walter  
Executive Board Member
C		$1,000$0$0$0$1,000
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 		Chmura ,  John  
Executive Board Member
C		$1,750$0$353$0$2,103
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 		Considine ,  Edward  
Executive Board Member
C		$1,500$0$480$0$1,980
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 		Cooke ,  Joanne  
Executive Board Member
C		$1,500$0$173$0$1,673
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 		Cooper ,  Therese   J
Executive Board Member
C		$2,000$0$146$0$2,146
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 		Corbett ,  Thomasine  
Executive Board Member
C		$1,500$0$145$0$1,645
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 		Dorosario ,  Emanuel  
Executive Board Member
C		$2,000$0$195$0$2,195
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 		Drake ,  Kevin  
Executive Board Member
C		$1,750$0$309$0$2,059
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 		Druskis-Abreu ,  Kelly  
Executive Board Member
C		$2,250$0$503$0$2,753
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 		Eldridge ,  Lon  
Executive Board Member
C		$2,000$0$361$0$2,361
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 		Fallon ,  Michael  
Executive Board Member
C		$1,250$0$78$0$1,328
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 		Gilbert ,  Damion  
Executive Board Member
C		$1,500$0$946$0$2,446
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 		Guirand ,  Gerzino  
Executive Board Member
C		$9,566$0$226$0$9,792
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 		Harnois ,  David  
Executive Board Member
C		$1,500$0$681$0$2,181
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 		Hawley ,  John  
Executive Board Member
P		$1,750$0$870$0$2,620
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 		Henderson ,  Thomas  
Executive Board Member
C		$2,000$0$369$0$2,369
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 		Hook ,  Jason  
Executive Board Member
C		$1,750$0$127$0$1,877
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 		Kelly ,  Julie  
Executive Board Member
C		$2,000$0$362$0$2,362
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 		Kilduff ,  Vicki  
Executive Board Member
C		$1,500$0$425$0$1,925
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 		Lee ,  George  
Executive Board Member
C		$2,000$0$303$0$2,303
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 		Lones ,  Ryan  
Executive Board Member
C		$2,000$0$116$0$2,116
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 		Manning ,  Michael  
Executive Board Member
C		$1,750$0$193$0$1,943
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 		Martinez ,  Felix  
Executive Board Member
P		$250$0$2,316$0$2,566
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 		Minton ,  Francis   H
Executive Board Member
C		$2,000$0$292$0$2,292
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 		Mitchell ,  Karla  
Executive Board Member
C		$1,500$0$2,380$0$3,880
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 		Mooney ,  Patricia  
Executive Board Member
C		$1,750$0$648$0$2,398
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 		Moriarty ,  Dan  
Executive Board Member
C		$2,000$0$200$0$2,200
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 		O'Brien ,  Patrick  
Executive Board Member
C		$1,500$0$720$0$2,220
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 		Ojeda ,  Francisco  
Executive Board Member
C		$1,750$0$2$0$1,752
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 		O'Keefe ,  Linda  
Executive Board Member
C		$1,750$0$536$0$2,286
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 		PeBenito ,  Cynthia  
Executive Board Member
C		$1,750$0$103$0$1,853
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 		Quinn ,  Lisa  
Executive Board Member
C		$1,750$0$153$0$1,903
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 		Roberts ,  John  
Executive Board Member
C		$2,000$0$730$0$2,730
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 		Santiago ,  Anibal  
Executive Board Member
C		$2,000$0$169$0$2,169
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 		Sutkus ,  Karen  
Executive Board Member
N		$250$0$0$0$250
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 		Thompson ,  David  
Executive Board Member
C		$1,750$0$815$0$2,565
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 		Thompson ,  Jay  
Executive Board Member
C		$250$0$1$0$251
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 		Traffie ,  Norma  
Executive Board Member
P		$250$0$154$0$404
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 		Underwood ,  Darlene  
Executive Board Member
C		$1,500$0$100$0$1,600
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 		Vance ,  James  
Executive Board Member
C		$1,750$0$210$0$1,960
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 %
Total Officer Disbursements$150,792$0$25,722$0$176,514
Less Deductions    $24,419
Net Disbursements    $152,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-964

(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 		Bergeron ,  Jacob  
Staff Representative
None		$20,976$3,250$577$0$24,803
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bernard ,  Mark  
Executive Director
None		$210,000$12,000$32,603$0$254,603
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Castle ,  Ernest  
Staff Representative
None		$60,043$9,731$28,620$0$98,394
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Chapman ,  Catherine  
Secretary
None		$46,101$0$86$0$46,187
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Chiasson ,  William  
Coordinator
None		$86,588$12,000$11,999$0$110,587
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Coogan ,  Michael  
Coordinator
None		$93,246$12,000$12,723$0$117,969
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Coughlin ,  Judith  
Admin Assistant
None		$65,370$0$504$0$65,874
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Dolores  
Legal Admin Assistant
None		$50,522$0$229$0$50,751
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cronin ,  Sean  
Assoc. General Counsel
None		$76,804$10,954$6,280$0$94,038
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Czernetzky ,  Jheri-Ane  
Secretary
None		$49,646$0$92$0$49,738
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Delorey ,  Joseph  
General Counsel
None		$87,056$1,000$692$0$88,748
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Derenzis ,  Erin  
Assoc. General Counsel
None		$73,702$5,000$3,089$0$81,791
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Desroche ,  Derek  
Staff Representative
None		$18,780$4,454$1,378$0$24,612
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Durkin ,  James  
Director of Legislation
None		$145,828$12,000$13,569$0$171,397
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Faria ,  Paul  
Coordinator
None		$86,588$12,000$14,615$0$113,203
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fiorentino ,  Michael  
Staff Representative
None		$16,710$4,000$854$0$21,564
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Jessica  
Secretary
None		$27,179$0$394$0$27,573
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Geier ,  Abigail  
Assoc. General Counsel
None		$35,866$6,592$5,307$0$47,765
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gentile ,  Frank  
Staff Representative
None		$32,868$8,000$391$0$41,259
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Sarah  
Secretary
None		$35,540$0$383$0$35,923
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Hebert ,  Sylvia  
Staff Representative
None		$76,336$12,000$6,159$0$94,495
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Jamie  
Area Secretary
None		$44,437$0$83$0$44,520
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Housey ,  Tyrone  
Staff Representative
None		$12,137$2,231$478$0$14,846
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Robert  
Staff Representative
None		$65,600$12,000$11,830$0$89,430
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kearns ,  Sheila  
Staff Representative
None		$54,210$12,000$10,682$0$76,892
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Jared  
Assoc. General Counsel
None		$32,515$6,369$4,301$0$43,185
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Killoy III ,  John  
Asst Political Director
None		$75,395$12,000$7,937$0$95,332
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kilmer ,  Christopher  
Staff Representative
None		$66,290$12,000$14,149$0$92,439
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Laroche ,  Ainsley  
Maintenance
None		$44,237$0$0$0$44,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Steven  
Field Services Dir
None		$146,455$12,000$11,028$0$169,483
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mackie ,  James  
Staff Representative
None		$47,452$3,000$1,909$0$52,361
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mahoney ,  Garrett  
Staff Representative
None		$58,973$12,000$4,110$0$75,083
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Markland ,  Carol  
Staff Representative
None		$87,363$12,000$5,948$0$105,311
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McKenna ,  Eric  
Coordinator
None		$54,024$5,185$6,144$0$65,353
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Moltenbrey ,  Steven  
Staff Representative
None		$32,868$8,000$6,980$0$47,848
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morse ,  Daniel  
Staff Representative
None		$68,991$12,000$16,226$0$97,217
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Justin  
Assoc. General Counsel
None		$61,225$12,000$4,860$0$78,085
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  David  
Coordinator
None		$9,624$1,185$490$0$11,299
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nastari ,  Edward  
Assist Field Services Dir
None		$146,455$12,000$16,536$0$174,991
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 		Nuttall ,  John  
Staff Representative
None		$29,522$6,823$4,996$0$41,341
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Owen ,  Anna  
Exec Admin Assistant
None		$66,462$0$764$0$67,226
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Peel ,  Ashley  
Assoc. General Counsel
None		$23,872$3,323$1,062$0$28,257
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Patricia  
Credit Manager
None		$75,130$0$2,743$0$77,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reilly ,  Eileen  
Secretary
None		$32,929$0$111$0$33,040
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Schofield ,  Deborah  
Secretary
None		$31,120$0$58$0$31,178
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Skinner ,  Daniel  
Staff Representative
None		$32,868$8,000$2,731$0$43,599
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stratton ,  Bonnie  
Area Secretary
None		$20,966$0$0$0$20,966
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Sylvia ,  Kimberly  
Staff Representative
None		$83,275$12,000$3,934$0$99,209
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Taveira ,  Scott  
Staff Representative
None		$89,815$12,000$5,180$0$106,995
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Julie  
Asst Business Manager
None		$132,900$12,000$10,071$0$154,971
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Tracy  
Secretary
None		$46,329$0$285$0$46,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Timmons ,  Wendy  
Staff Representative
None		$59,553$12,000$9,194$0$80,747
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Van Campen ,  Robert  
General Counsel
None		$84,869$7,000$7,277$0$99,146
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Van Deusen ,  David  
Staff Representative
None		$70,110$12,000$2,627$0$84,737
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Wemette ,  Jessica  
Staff Representative
None		$61,912$12,000$7,900$0$81,812
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Corey  
Assoc. General Counsel
None		$12,614$2,000$1,344$0$15,958
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Winters-Thacker ,  Wendy  
Secretary
None		$28,451$0$0$0$28,451
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,259$1,868$115$0$35,242
I Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,519,956$371,965$324,627$0$4,216,548
Less Deductions    $1,298,077
Net Disbursements    $2,918,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-964

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 32,268 
Agency Fee Payers*22
Total Members/Fee Payers32,290 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members32,268Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-964

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$358,571
2. Named Payer Non-itemized Receipts$117,496
3. All Other Receipts$212,042
4. Total Receipts$688,109
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,636
2. Named Payee Non-itemized Disbursements$6,901
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$28,222
6. Total Disbursements$75,759
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$33,388
2. Named Payee Non-itemized Disbursements$141,130
3. To Officers$0
4. To Employees$2,649,680
5. All Other Disbursements$40,704
6. Total Disbursements$2,864,902
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$485,781
2. Named Payee Non-itemized Disbursements$470,471
3. To Officers$0
4. To Employees$1,433,514
5. All Other Disbursements$110,357
6. Total Disbursements$2,500,123
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,938
3. To Officers$0
4. To Employees$133,365
5. All Other Disbursements$6,400
6. Total Disbursements$148,703
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$152,093
2. Named Payee Non-itemized Disbursements$566
3. To Officers$176,514
4. To Employees$0
5. All Other Disbursements$21,821
6. Total Disbursements$350,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-964

Name and Address
(A)
AFSCME International

1625 L Street
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$180,604
Organizing Grant07/12/2021$50,000
Organizing Grant11/17/2021$125,000
Name and Address
(A)
AFSCME Local 1067

908 Purchase Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer$6,952
Total of All Transactions with this Payee/Payer for This Schedule$14,272
Reimbursement of Expenses12/14/2021$7,320
Name and Address
(A)
AFSCME Local 1368

386 West Main Street
North Borough
MA
01532
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,505
Total of All Transactions with this Payee/Payer for This Schedule$13,505
Name and Address
(A)
AFSCME Local 1489

8 Beacon St Suite 44
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Name and Address
(A)
AFSCME Local 1700

P.O. Box 1254
Marshfield
MA
02050
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Reimbursement of Expenses12/14/2021$6,075
Name and Address
(A)
AFSCME Local 1709

28 Wall Street
Worcester
MA
01604
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,870
Total Non-Itemized Transactions with this Payee/Payer$345
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Reimbursement of Expenses12/14/2021$6,870
Name and Address
(A)
AFSCME Local 1730

450 Maple Street
Danvers
MA
01923
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$8,630
Name and Address
(A)
AFSCME Local 1801

77 Sundial ave Suite 104W
Macnchester
NH
03103
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
Name and Address
(A)
AFSCME Local 2948

P.O. Box 672
So. Carver
MA
02366
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
AFSCME Local 3485

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
AFSCME Local 445

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
AFSCME Local 641

46 Foster Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
AFSCME Local 646

Emerald Street
Wrenthan
MA
02093
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
AFSCME Local 72

60 Hodges Avenue
Taunton
MA
02780
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$8,177
Name and Address
(A)
AFSCME Local 851

908 Purchase Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
AFSCME Retirees Chapter 93
P.O. Box 8071

Lynn
MA
01904-0071
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$2,822
Total of All Transactions with this Payee/Payer for This Schedule$7,897
Reimbursement of Expenses12/14/2021$5,075
Name and Address
(A)
City of Boston Credit Union

One Union Street 3rd Flr
Boston
MA
02108
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,198
Reimbursement of Golf Tournament Expenses08/13/2021$8,198
Name and Address
(A)
Department of Corrections
Victim Restituion Account
111 State House Station
Augusta
ME
04333-0111
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,853
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Local 656 Restitution/ Bonding07/08/2021$5,853
Name and Address
(A)
Internal Revenue Service

210 Lowell Street
Andover
MA
01810
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,764
Tax Refund08/18/2021$24,764
Name and Address
(A)
Lila Beaulieu

13 Parkview Terrace
Augusta
ME
04330
Type or Classification
(B)
COBRA Payer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
Mass. Dept of Revenue

436 Dwight St Suite 401
Springfield
MA
01103
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Tax Refund08/30/2021$7,490
Name and Address
(A)
MA AFL-CIO Building Corp

389 Main St Suite 101
Malden
MA
02148
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Security Deposit03/12/2021$10,000
Name and Address
(A)
Mrs. Mary O'Connell

4 Tamarack Circle
Topsham
ME
04086
Type or Classification
(B)
COBRA Payer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,295
Total of All Transactions with this Payee/Payer for This Schedule$9,295
Name and Address
(A)
Regan Associates

45 School Street 3rd Fl
Boston
MA
02108
Type or Classification
(B)
Benefits Provider
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
Scholarship Contribution05/04/2021$5,000
Name and Address
(A)
Rogal and Donnellan

43 Charles Street
Needham
MA
02494
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
BPS Lunch Monitors11/23/2021$36,000
Name and Address
(A)
State of Maine

135 State House Station
Augusta
ME
04333
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,926
Total Non-Itemized Transactions with this Payee/Payer$1,688
Total of All Transactions with this Payee/Payer for This Schedule$62,614
Reimbursement of Expenses11/24/2021$24,771
Reimbursement of Expenses12/29/2021$36,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-964

Name and Address
(A)
American Arbitration Assoc.

One Center Plaza 3rd FL
Boston
MA
02108
Type or Classification
(B)
Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,073
Total of All Transactions with this Payee/Payer for This Schedule$24,073
Name and Address
(A)
Betty Waxman

80 Olde Field Road
Newton
MA
02159
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Arbitration Fees05/19/2021$5,200
Name and Address
(A)
Bonnie J. McSpiritt

45 Johnny Cake Rd
Centerville
MA
02632
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
Gary Altman

91 Coolidge Street
Brookline
MA
02146
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
James Cooper

8 Winchester Street
Boston
MA
02116
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer$3,670
Total of All Transactions with this Payee/Payer for This Schedule$8,808
Arbitration Fees09/08/2021$5,138
Name and Address
(A)
John L. Franco, Jr

110 Main Street
Burlington
VT
05401-8451
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,389
Total of All Transactions with this Payee/Payer for This Schedule$9,389
Name and Address
(A)
Joseph Daly
P.O. Box 15

Warner
NH
03278
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
Maine Labor Relations Board

90 State House Station
Augusta
ME
04333-0090
Type or Classification
(B)
Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,986
Total of All Transactions with this Payee/Payer for This Schedule$5,986
Name and Address
(A)
Marc Greenbaum

239 Sea Rd. Unit 16
Kennebunk
ME
04043
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Arbitration Fees11/10/2021$5,000
Arbitration Fees11/17/2021$5,000
Name and Address
(A)
Mary Ellen Shea, Inc.

99 Pulpit Hill Road
Amherst
MA
01002
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Shari B. Broder

12 East Street
Freeport
ME
04032
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
Sherrie Rose Talmadge
P.O. Box 990634

Boston
MA
02199
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
Tammy Brynie

361 Walcott Street
Newton
MA
02166
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,050
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$22,425
Arbitration Fees03/31/2021$5,850
Arbitration Fees07/19/2021$7,200
Name and Address
(A)
The Labor Relations Connection

23 Kiah's Way
East Sandwich
MA
02537
Type or Classification
(B)
Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,212
Total of All Transactions with this Payee/Payer for This Schedule$19,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-964

Name and Address
(A)
Instatrac

45 Bromfield Street
Boston
MA
02108
Type or Classification
(B)
Political Database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,938
Total of All Transactions with this Payee/Payer for This Schedule$8,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-964

Name and Address
(A)
Black Swan Country Club

258 Andover Street
Georgetown
MA
01833
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,876
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$11,926
Scholarship Golf Tournament06/16/2021$10,876
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,801
Total Non-Itemized Transactions with this Payee/Payer$4,263
Total of All Transactions with this Payee/Payer for This Schedule$11,064
Scholarship Golf Tournament06/09/2021$6,801
Name and Address
(A)
Golf Galaxy
Burlington Square
91 Middlesex Turnpike
Burlington
MA
01803
Type or Classification
(B)
Golf Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Scholarship Golf Tournament04/21/2021$5,523
Name and Address
(A)
Jackpot Casino Productions, Inc.

11 Ivory Street
West Roxbury
MA
02132
Type or Classification
(B)
Entertainment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,488
Total Non-Itemized Transactions with this Payee/Payer$1,588
Total of All Transactions with this Payee/Payer for This Schedule$11,076
Scholarship Golf Tournament11/10/2021$9,488
Name and Address
(A)
Rybo's Bistro II Inc.
Black Swan Country Club
258 Andover Street
Georgetown
MA
01833
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,948
Scholarship Golf Tournament06/23/2021$7,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-964

Name and Address
(A)
1 Point Networks

15 Lincoln St. Suite 336
Wakefield
MA
01880
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,129
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$103,278
Computer Support Services01/13/2021$7,719
Computer Support Services02/10/2021$7,999
Computer Support Services03/10/2021$7,159
Computer Support Services04/14/2021$7,439
Computer Equipment05/19/2021$14,189
Computer Support Services06/09/2021$7,719
Computer Support Services07/07/2021$7,859
Computer Support Services08/05/2021$7,859
Computer Support Services09/08/2021$8,020
Computer Support Services10/06/2021$8,020
Computer Support Services11/10/2021$8,258
Computer Support Services12/08/2021$7,889
Name and Address
(A)
AFSCME Council 93

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Inter Company Management Fee Deposited Next FY12/08/2021$100,000
Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$472
Total of All Transactions with this Payee/Payer for This Schedule$7,006
Surety Bond10/30/2021$6,534
Name and Address
(A)
AFSCME Local 1703 Realty Trust
P.O. Box 855

Burlington
MA
01803
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,600
Total of All Transactions with this Payee/Payer for This Schedule$28,600
Name and Address
(A)
Apple Financial Services
P.O. Box 825736

Philadelphia
PA
19182-5736
Type or Classification
(B)
Computer Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$15,845
Total of All Transactions with this Payee/Payer for This Schedule$21,425
Remote Technology Services01/11/2021$5,580
Name and Address
(A)
Arrow Paper Corp
P.O. Box 1001

Wilmington
MA
01887
Type or Classification
(B)
Maintenance/Janitorial Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,906
Total of All Transactions with this Payee/Payer for This Schedule$6,906
Name and Address
(A)
Atlantic Elevator Service
Avon Industrial Park
180 Bodwell Street
Avon
MA
02322
Type or Classification
(B)
Building Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,836
Total Non-Itemized Transactions with this Payee/Payer$10,787
Total of All Transactions with this Payee/Payer for This Schedule$41,623
Elevator Modernization Project01/30/2021$25,408
Elevator Repairs02/10/2021$5,428
Name and Address
(A)
Boston Business Printing, Inc.

115 Broad Street
Boston
MA
02110
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
Boston Water and Sewer
P.O. Box 55466

Boston
MA
02205-5466
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,277
Total of All Transactions with this Payee/Payer for This Schedule$10,277
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,589
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$24,349
Promotional Merchandise05/19/2021$7,553
Promotional Merchandise06/23/2021$15,036
Name and Address
(A)
Comcast
P.O. Box 1577

Newark
NJ
07101-1577
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,577
Total of All Transactions with this Payee/Payer for This Schedule$18,577
Name and Address
(A)
Comcast Business
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,318
Total of All Transactions with this Payee/Payer for This Schedule$27,318
Name and Address
(A)
Di Pesa and Company

1250 Hancock St Suite 203
North Quincy
MA
02169
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,728
Audit Services04/14/2021$12,000
Audit Services06/02/2021$10,000
Audit Services06/09/2021$8,000
Audit Services08/11/2021$5,728
Name and Address
(A)
Eversource
P.O. Box 660369

Dallas
TX
75266-0369
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,847
Total Non-Itemized Transactions with this Payee/Payer$25,052
Total of All Transactions with this Payee/Payer for This Schedule$49,899
Utility Services06/09/2021$5,202
Utility Services08/11/2021$6,882
Utility Services09/08/2021$6,425
Utility Services10/26/2021$6,338
Name and Address
(A)
Grinnell Mechanical, Inc.

21 Ray Avenue
Burlington
MA
01803
Type or Classification
(B)
HVAC Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer$12,455
Total of All Transactions with this Payee/Payer for This Schedule$18,106
HVAC Maintenance10/06/2021$5,651
Name and Address
(A)
Iron Mountain
P.O. Box 27128

New York
NY
10087-7128
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,853
Total of All Transactions with this Payee/Payer for This Schedule$9,853
Name and Address
(A)
JayStar Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
LM2 Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,844
Total of All Transactions with this Payee/Payer for This Schedule$7,844
Name and Address
(A)
Joseph DeLorey

30 Willow Avenue
Winthrop
MA
02152
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,758
Total of All Transactions with this Payee/Payer for This Schedule$24,758
Name and Address
(A)
Knollwood Professional Bldg
P.O. Box 6184

Rutland
VT
05701
Type or Classification
(B)
Condo Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
LEAF
P.O. Box 5066

Hartford
CT
06102-5066
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,250
Total of All Transactions with this Payee/Payer for This Schedule$41,250
Name and Address
(A)
Melwood Global

1 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,381
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,881
Return Security Deposit02/24/2021$10,381
Name and Address
(A)
Norfolk and Dedham
P.O. Box 9694

Manchester
MA
03108-9694
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,452
Total Non-Itemized Transactions with this Payee/Payer$19,787
Total of All Transactions with this Payee/Payer for This Schedule$51,239
Commercial Insurance Policy06/09/2021$31,452
Name and Address
(A)
Palmer Mapletree LLC
MapleTree Industrial Center
21 Wilbraham Road
Palmer
MA
01069
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,280
Total of All Transactions with this Payee/Payer for This Schedule$14,280
Name and Address
(A)
Paylocity
P.O. Box 87844

Carol Stream
IL
60188
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,579
Total of All Transactions with this Payee/Payer for This Schedule$11,579
Name and Address
(A)
Pitney Bowes Global Financial
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,395
Total of All Transactions with this Payee/Payer for This Schedule$16,395
Name and Address
(A)
Purchase Power
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,423
Total of All Transactions with this Payee/Payer for This Schedule$10,423
Name and Address
(A)
Segal Roitman, LLP

33 Harrison Ave 7th Flr
Boston
MA
02111
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,549
Legal Services Local 40209/22/2021$32,549
Name and Address
(A)
SMC Sundial Limited Partnership
c/o CP Management Inc.
11 Court Street Suite 100
Exeter
NH
03833
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,099
Total of All Transactions with this Payee/Payer for This Schedule$13,099
Name and Address
(A)
T-Mobile
P.O. Box 742596

Cincinnati
OH
45274-2596
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,300
Total of All Transactions with this Payee/Payer for This Schedule$20,300
Name and Address
(A)
TOB NB, LLC

545 Pleasant St Mezzanine
New Bedford
MA
02740
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,656
Total of All Transactions with this Payee/Payer for This Schedule$33,656
Name and Address
(A)
UnionWare
P.O. Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,573
Total Non-Itemized Transactions with this Payee/Payer$34,720
Total of All Transactions with this Payee/Payer for This Schedule$88,293
Membership System01/28/2021$45,153
Computer Support Services05/19/2021$8,420
Name and Address
(A)
United Electric Company
P.O. Box 446

Bolton
MA
01740
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,244
Total Non-Itemized Transactions with this Payee/Payer$3,113
Total of All Transactions with this Payee/Payer for This Schedule$17,357
Emergency Lighting Repairs05/05/2021$7,244
Fire Alarm Testing10/13/2021$7,000
Name and Address
(A)
Vermont Mutual Insurance Co.
P.O. Box 113

Brattleboro
VT
05302-0113
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Commercial Insurance Policy03/17/2021$5,380
Name and Address
(A)
Vicinity Energy Boston, Inc.
P.O. Box 5011

New York
NY
10087-5011
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$18,398
Total of All Transactions with this Payee/Payer for This Schedule$24,706
Utility Services03/03/2021$6,308
Name and Address
(A)
W.B. Mason
P.O. Box 111
Square Centre Street
Brocketon
MA
02303
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,996
Total of All Transactions with this Payee/Payer for This Schedule$13,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-964

Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,747
Total Non-Itemized Transactions with this Payee/Payer$377
Total of All Transactions with this Payee/Payer for This Schedule$18,124
Promotional Merchandise Executive Board10/13/2021$17,747
Name and Address
(A)
CBI Operations LLC

297 Shore Road
Chatham
MA
02633
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,581
Executive Board Meeting03/26/2021$22,581
Name and Address
(A)
DiMillo's On the Water

25 Long Wharf
Portland
ME
04101
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,077
Executive Board Meeting06/11/2021$15,077
Name and Address
(A)
DoubleTree by Hilton Manchester

700 Elm Street
Manchester
NH
03101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,462
Executive Board Meeting09/01/2021$20,462
Name and Address
(A)
DoubleTree Danvers

50 Ferncroft Road
Danvers
MA
01923
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,637
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$42,826
Council 93 Convention11/05/2021$42,637
Name and Address
(A)
Holiday Inn by the Bay, Inc.

88 Spring Street
Portland
ME
04101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,149
Executive Board Meeting06/21/2021$28,149
Name and Address
(A)
Summit Group LLC

8252 Solutions Center
Chicago
IL
60677-8002
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Executive Board Meeting10/06/2021$5,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-964

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,780,058
Disability InsuranceEquitable Financial Life Insurance Co.$9,398
Disability InsuranceStandard Insurance Company$3,643
Health InsuranceBlue Cross Blue Shield - Mass.$1,073,762
Health InsuranceDelta Dental$3,516
Health InsuranceRetirees$31,879
Legal Services BenefitRegan Associates, Chartered$177,955
Life InsuranceAFSCME International$49,287
Life InsuranceBoston Mutual Life Insurance CO.$21,023
Pension PlanAFSCME Employee Pension Plan$394,387
Transit PassesM.B.T.A. Corporate Pass Program$8,910
Vision InsuranceDavis Vision$6,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-964


Question 10: AFSCME Maine Membership Benefit Fund, P.O. Box 477, Leominster, MA 01453 ERISA number(EIN)04-2607134, Plan Number 501.AFSCME Maine Membership Benefit Fund is committed to offering acomprehensive member benefits program that helps our members stay healthy and feel secure.

Question 11(b): The financial activity of the Realty Trust Corp. is included in this LM2. AFSCME Council 93 Realty Trust,8 Beacon Street, Boston, MA 02108.

Question 12: Outside Accounting Firm DiPesa & Company, 1250 Hancock Street, North Quincy, MA 01269.

Question 16: AFSCME Council 93 holds the mortgage for AFSCME Council 93 Realty Trust secured by the building. The financial activity is Intercompany between the two entities.

Schedule 13, Row1:Full Time members work more than 20 hours and pay full dues. Part Time members work less than 20 hours and pay reduced fees.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)