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
540-833
2. PERIOD COVERED
From10/01/2020
Through09/30/2021
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1984
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JASMINE
 Last Name
GOSSELIN
P.O Box - Building and Room Number

Number and Street
207 NORTH MAIN STREET
City
CONCORD
State
NH		 ZIP Code + 4
03301


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:Richard GullaPRESIDENT71. SIGNED:Brenda ThomasTREASURER
Date:Mar 14, 2022Telephone Number:603-271-3411Date:Mar 14, 2022Telephone Number:603-545-7804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-833
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2022
20. How many members did the labor organization have at the end of the reporting period?5,807
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.25%perhourN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-833

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,975,038$5,307,386
23. Accounts Receivable1$16,291$0
24. Loans Receivable2$855,003$794,520
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$51,706$51,706
28. Other Assets7$60,489$60,485
29. TOTAL ASSETS $5,958,527$6,214,097

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$182,470$41,415
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,929,456$2,878,474
34. TOTAL LIABILITIES $3,111,926$2,919,889
35. NET ASSETS$2,846,601$3,294,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-833

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,988,764
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $30,742
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$60,483
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$286,454
49. TOTAL RECEIPTS $4,366,443
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,209,336
51. Political Activities and Lobbying16$265,447
52. Contributions, Gifts, and Grants17$273,464
53. General Overhead18$618,410
54. Union Administration19$243,807
55. Benefits20$594,852
56. Per Capita Tax $828,779
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $4,034,095
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,034,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-833

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-833

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$855,003$0$60,483$0$794,520
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NH SEA BUILDING ASSOCIATION
Purpose: 207 NORTH MAIN BLDG
Security: REAL ESTATE
Terms of Repayment: 348 MONTHS
$376,550$45,035$331,515
Name: NH SEA BUILDING CORPORATION
Purpose: 205 NORTH MAIN LAND
Security: REAL ESTATE
Terms of Repayment: 360 MONTHS
$478,453$15,448$463,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-833

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: 540-833

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-833

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, 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: 540-833

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$180,784$161,072$39,852$39,852
E. Other Fixed Assets$17,059$5,205$11,854$11,854
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $197,843$166,277$51,706$51,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-833

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $60,485
Prepaid UnionWare$27,213
Prepaid Insurance$33,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-833

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$41,415$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $41,415$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-833

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: 540-833

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,878,474
ACCRUED RETIREMENT OBLICATION$2,652,892
ACCRUED LEAVE$124,201
ACCRUED SALARIES$83,217
PAYROLL LIABILITIES$18,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-833

(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 		GULLA ,  RICHARD  
PRESIDENT
C		$125,035$125,035
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		FIELDS ,  MARY  
1ST VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		HATTAN ,  JOHN  
2ND VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		PERKINS ,  CINDY  
SECRETARY
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		THOMAS ,  BRENDA  
TREASURER
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		BOURQUE ,  MIKAYLA  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		MARTINS ,  GERMANO  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		DERDERIAN ,  MICHAEL  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		AMROL ,  JOHN  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		TOWNE ,  CHERYL  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		FAIRCHILD ,  HEATHER  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		DEARBORN ,  COREY  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		MUSKE ,  KENNETH  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		GRIFFIN ,  KIMOTHY  
TREASURER
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		BRUNETTE ,  PETER  
DIRECTOR
C		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
A
B
C 		MATHER ,  KATHY  
DIRECTOR
N		$0$0
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		91 %
Total Officer Disbursements$125,035$0$0$0$125,035
Less Deductions     
Net Disbursements    $125,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-833

(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 		ABORN ,  BETH  
LEGAL COORDINATOR
N/A		$72,875$72,875
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BAKER ,  TAMMY  
ACCOUNT TECH/SECRETARY II
N/A		$50,413$50,413
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		BENNET ,  TRAVIS  
INTERNAL ORGANIZER
N/A		$28,303$28,303
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		BOLTON ,  SEAN  
GRIEVANCE REPRESENTATIVE
N/A		$78,287$78,287
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CAPEN ,  ANDREW  
INTERNAL ORGANIZER
N/A		$74,215$74,215
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FILLION ,  TINA  
ACCOUNTANT
N/A		$67,268$67,268
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		FREY ,  BRADLEY  
FINANCE MANAGER
N/A		$18,291$18,291
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		44 %
A
B
C 		GOSSELIN ,  JASMINE  
FINANCE MANAGER
N/A		$47,366$47,366
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		44 %
A
B
C 		HOLT ,  DAVID  
EXTERNAL LEAD ORGANIZER
N/A		$72,388$72,388
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
A
B
C 		HUBERTY ,  ADAM  
INTERNAL ORGANIZER
N/A		$64,101$64,101
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		HUNNEYMAN ,  RANDALL  
EXEC BRANCH NEGOTIATOR
N/A		$83,459$83,459
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JARDINE ,  JUSTIN  
ORGANIZING MANAGER
N/A		$89,264$89,264
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LAWLISS ,  ROBERT  
DATABASE SPECIALIST
N/A		$14,633$14,633
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 		MCCARTHY ,  MICHAEL  
IT SPECIALIST
N/A		$65,186$65,186
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 		MCMAHON ,  CHARLES  
GRIEVANCE REPRESENTATIVE
N/A		$74,859$74,859
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 		MOORE ,  ANDREW  
INTERNAL ORGANIZER
N/A		$38,519$38,519
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MORRILL ,  JACALYN  
MEMBERSHIP COORDINATOR
N/A		$33,640$33,640
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		PERKINS ,  CINDY  
INTERNAL ORGANIZER
N/A		$5,296$5,296
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PETIT ,  MASON  
CONS MEM ENGAGE COORD
N/A		$67,820$67,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMUHL ,  PAMELA  
CHIEF OPERATING OFFICER
N/A		$94,778$94,778
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		45 %
A
B
C 		SMITH ,  NEIL  
FIELD REPRESENTATIVE II
N/A		$95,006$95,006
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 		SNYDER ,  GARY  
GENERAL COUNSEL
N/A		$111,271$111,271
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THYNG ,  JOHN  
LEAD INTERNAL ORGANIZER
N/A		$93,512$93,512
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		TIERNAN ,  CULLEN  
POLITICAL DIRECTOR
N/A		$85,007$85,007
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURGEON ,  CHRISTINE  
COMMUNICATIONS MANAGER
N/A		$72,438$72,438
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		WARD ,  JAY  
SPECIAL ASST TO THE PRES
N/A		$52,713$52,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ADJUTANT ,  JOSHUA  
COMMUNICATIONS ASST
N/A		$8,072$8,072
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,658,980$0$0$0$1,658,980
Less Deductions     
Net Disbursements    $1,658,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-833

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,807 
Agency Fee Payers*2
Total Members/Fee Payers5,809 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR5,566Yes
ASSOCIATE241Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-833

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$248,165
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$38,289
4. Total Receipts$286,454
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,250
4. To Employees$11,799
5. All Other Disbursements$260,415
6. Total Disbursements$273,464
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$139,109
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,501
4. To Employees$1,067,726
5. All Other Disbursements
6. Total Disbursements$1,209,336
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$231,800
2. Named Payee Non-itemized Disbursements$187,006
3. To Officers$1,250
4. To Employees$198,354
5. All Other Disbursements
6. Total Disbursements$618,410
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,123
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,252
4. To Employees$251,072
5. All Other Disbursements
6. Total Disbursements$265,447
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$113,782
4. To Employees$130,025
5. All Other Disbursements
6. Total Disbursements$243,807
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-833

Name and Address
(A)
SEIU GENERAL FUND

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$248,165
INFRASTRUCTURE SUBSIDY10/02/2020$8,333
INFRASTRUCTURE SUBSIDY11/06/2020$8,333
INFRASTRUCTURE SUBSIDY12/07/2020$8,333
INFRASTRUCTURE SUBSIDY04/22/2021$33,333
INFRASTRUCTURE SUBSIDY05/07/2021$8,333
INFRASTRUCTURE SUBSIDY06/05/2021$8,333
INFRASTRUCTURE SUBSIDY07/05/2021$8,333
INFRASTRUCTURE SUBSIDY08/06/2021$8,333
INFRASTRUCTURE SUBSIDY09/05/2021$8,333
CAP TAX COVID 19 REBATE08/13/2021$17,983
CAP TAX COVID 19 REBATE08/13/2021$18,377
CAP TAX COVID 19 REBATE08/13/2021$18,444
CAP TAX COVID 19 REBATE08/13/2021$18,819
CAP TAX COVID 19 REBATE08/13/2021$18,886
CAP TAX COVID 19 REBATE08/13/2021$19,414
PROGRAM GRANT- TWR07/15/2021$24,725
EXECUTIVE BOARD STIPEND10/02/2020$960
EXECUTIVE BOARD STIPEND11/06/2020$960
EXECUTIVE BOARD STIPEND12/07/2020$960
EXECUTIVE BOARD STIPEND01/08/2021$960
EXECUTIVE BOARD STIPEND02/09/2021$960
EXECUTIVE BOARD STIPEND03/05/2021$960
EXECUTIVE BOARD STIPEND04/06/2021$960
EXECUTIVE BOARD STIPEND05/07/2021$960
EXECUTIVE BOARD STIPEND06/05/2021$960
EXECUTIVE BOARD STIPEND07/05/2021$960
EXECUTIVE BOARD STIPEND08/06/2021$960
EXECUTIVE BOARD STIPEND09/05/2021$960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-833

Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,185
ATTORNEY SERVICES11/13/2020$1,787
ATTORNEY SERVICES02/17/2021$681
ATTORNEY SERVICES07/04/2021$562
ATTORNEY SERVICES09/01/2021$3,027
ATTORNEY SERVICES09/20/2021$128
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,924
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,924
PROMOTIONAL ITEMS10/14/2020$1,142
PROMOTIONAL ITEMS01/29/2021$3,490
PROMOTIONAL ITEMS06/30/2021$1,701
PROMOTIONAL ITEMS07/07/2021$1,555
PROMOTIONAL ITEMS07/21/2021$581
PROMOTIONAL ITEMS08/13/2021$3,729
PROMOTIONAL ITEMS09/03/2021$831
PROMOTIONAL ITEMS09/23/2021$6,895
Name and Address
(A)
JAMES S COOPER

8 WINCHESTER ST
BOSTON
MA
02116
Type or Classification
(B)
ATTORNEY
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
ATTORNEY SERVICES02/10/2021$2,000
ATTORNEY SERVICES02/19/2021$2,000
ATTORNEY SERVICES08/03/2021$1,000
Name and Address
(A)
MILNER & KRUPSKI, PLLC

109 NORTH STATE ST
CONCORD
NH
03301
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,000
LEGAL SERVICES10/01/2020$9,000
LEGAL SERVICES11/01/2020$9,000
LEGAL SERVICES12/01/2020$9,000
LEGAL SERVICES12/27/2020$9,000
LEGAL SERVICES01/29/2021$9,000
LEGAL SERVICES02/27/2021$9,000
LEGAL SERVICES03/22/2021$9,000
LEGAL SERVICES04/27/2021$9,000
LEGAL SERVICES05/31/2021$9,000
LEGAL SERVICES07/01/2021$9,000
LEGAL SERVICES08/01/2021$9,000
LEGAL SERVICES09/01/2021$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-833

Name and Address
(A)
STANDARD MODERN COMPANY

188 DUCHAINE BLVD
NEW BEDFORD
MA
02745
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,123
CANDIDATE MAILERS10/13/2020$5,256
CANDIDATE MAILERS10/20/2020$2,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-833

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-833

Name and Address
(A)
AMOSKEAG NETWORK CONSULTING

34 CRYSTAL AVE
DERRY
NH
03038
Type or Classification
(B)
NETWORK/COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,619
Total of All Transactions with this Payee/Payer for This Schedule$11,619
Name and Address
(A)
BOLTON PARTNERS, INC

100 LIGHT ST, 9TH FLR
BALTIMORE
MD
21202
Type or Classification
(B)
CONSULTING
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
ACTUARIAL SERVICES11/05/2020$7,500
Name and Address
(A)
DAVID MAILHOT ENTERPRISES

65 MANOR RD
CONCORD
NH
03303
Type or Classification
(B)
GROUNDS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,290
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Name and Address
(A)
DE LAGE LANDEN FIN SVCS
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
LEAF

2005 MARKET ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,413
Total of All Transactions with this Payee/Payer for This Schedule$11,413
Name and Address
(A)
LIBERTY UTILITIES

75 REMITTANCE DR STE 1032
CHICAGO
IL
60675
Type or Classification
(B)
GAS - HEATING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,109
Total of All Transactions with this Payee/Payer for This Schedule$7,109
Name and Address
(A)
MCLANE MIDDLETON

990 ELM ST
MANCHESTER
NH
03105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$5,855
Name and Address
(A)
NESSERALLA & COMPANY, LLC
1752

MANOMENT
MA
02345
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,770
Total Non-Itemized Transactions with this Payee/Payer$7,880
Total of All Transactions with this Payee/Payer for This Schedule$27,650
AUDIT & TAX SERVICES11/07/2020$19,770
Name and Address
(A)
NH SEA BUILDING ASSOCIAITON

207 NORTH MAIN ST
CONCORD
NH
03301
Type or Classification
(B)
OFFICE BUILDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,340
RENT10/01/2020$8,445
RENT11/01/2020$8,445
RENT12/01/2020$8,445
RENT12/28/2020$8,445
RENT02/01/2021$8,445
RENT03/01/2021$8,445
RENT03/23/2021$8,445
RENT04/27/2021$8,445
RENT06/08/2021$8,445
RENT07/01/2021$8,445
RENT08/01/2021$8,445
RENT09/01/2021$8,445
Name and Address
(A)
NH SEA BUILDING CORPORATION

205 NORTH MAIN ST
CONCORD
NH
03301
Type or Classification
(B)
LAND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,660
Total of All Transactions with this Payee/Payer for This Schedule$41,660
Name and Address
(A)
PETER BARACH

116 MAIN ST
ASHLAND
NH
03217
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,265
BROKER FEE06/21/2021$8,265
Name and Address
(A)
RISK PLACEMENT SERVICES

33719 TREASURY CENTER
CHICAGO
IL
60694
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,502
Total Non-Itemized Transactions with this Payee/Payer$6,642
Total of All Transactions with this Payee/Payer for This Schedule$63,144
PROFESSIONAL LIABILITY POLICY04/13/2021$23,529
EMPLOYMENT PRACTICES LIABILITY POLICY04/13/2021$32,973
Name and Address
(A)
ROBERT HALF MANAGEMENT SVCS

1240 COLLECTIONS CTR DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
CONTRACT LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,822
Total of All Transactions with this Payee/Payer for This Schedule$46,822
Name and Address
(A)
ROBERT HUDECK

709 GLENVIEW DR
MADISON
WI
53716
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
STATE OF NH - POSTAGE

25 CAPITOL ST RM 220
CONCORD
NH
03301
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$9,576
Total of All Transactions with this Payee/Payer for This Schedule$15,051
MAILINGS03/01/2021$5,475
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,235
Total Non-Itemized Transactions with this Payee/Payer$1,556
Total of All Transactions with this Payee/Payer for This Schedule$7,791
EMPLY LAWYER02/25/2021$6,235
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCEN
WINNIPEG
00
R3J 3T2
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,713
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$28,213
SOFTWARE ANNUAL09/01/2021$26,713
Name and Address
(A)
UNITIL
2012

CONCORD
NH
03302
Type or Classification
(B)
ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,514
Total of All Transactions with this Payee/Payer for This Schedule$8,514
Name and Address
(A)
WESTGUARD INSURANCE CO
785570

PHILADELPHIA
PA
19178
Type or Classification
(B)
INSURANCE - WC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,894
Total of All Transactions with this Payee/Payer for This Schedule$6,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-833

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-833

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$594,852
UNEMPLOYMENT INSUARANCESTATE OF NH - UC$6,325
RETIREMENT HEALTH INSURANCERETIRED EMPLOYEES$52,030
RETIREMENT PLANEMPOWER$228,356
HEALTH INSURANCETREASURER, STATE OF NH$277,670
DENTAL INSURANCETREASURER, STATE OF NH$11,781
LIFE INSURANCESTANDARD INSURANCE, ANTHEM LIFE, AFLAC$546
AAAAAA$631
DISABILITY INSURANCESTANDARD INSURANCE CO$17,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-833


Question 11(a):

Question 11(a): NHSEA PAC State of NH- Secretary of State

Question 12: Nesseralla & Co LLC Penchansky & Co PLLC

Statement A,

Cash Begin Total: : amount as reported on records indicate end of period at 9/30/2020 was $4,975,038

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1: REGULAR MEMBERS ARE ANY PEOPLE HOLDING A STATE CLASSIFIED POSITION, AND THOSE EMPLOYED WITHIN THE UNIVERSITY SYSTEM OF NEW HAMPSHIRE, SCHOOL DISTRICTS, ANY AGENCY CREATED BY GOVERNMENT, AND ENTITY FUNDED TOTALLY OR IN PART BY GOVERNMENT MONEY, OR ANY EMPLOYEE OR ANY EMPLOYER, EXCLUSIVE OF POLITICAL APPOINTEES, THE CHIEF EXECUTIVE OF THE LOCAL POLITICAL SUBDIVISIONS, AND ELECTED OFFICIALS, SHALL BE ELIGIBLE FOR MEMBERSHIP.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2: ASSOCIATE MEMBERS ARE ANY PART-TIME WORKERS HOLDING ANY POSITION WHICH ARE ELIGIBLE FOR REGULAR MEMBERSHIP.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)