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
025-360
2.
PERIOD COVERED
From
01/01/2021
Through
12/31/2021
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
OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
6
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
Patricia
Last Name
Pelletier
P.O Box - Building and Room Number
Number and Street
150 WOOD ROAD SUITE 400
City
BRAINTREE
State
MA
ZIP Code + 4
02184
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:
Mary Mahoney
PRESIDENT
71. SIGNED:
Patricia Pelletier
TREASURER
Date:
Mar 26, 2022
Telephone
Number:
617-984-0006
Date:
Mar 26, 2022
Telephone
Number:
781-848-6006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
025-360
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?
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?
$305,000
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?
Yes
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?
11/2024
20. How many members did the labor organization
have at the end of the reporting period?
4,463
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
26-43.50
per
month
26
43.50
(b) Working Dues/Fees
n/a
per
n/a
n/a
n/a
(c) Initiation Fees
n/a
per
n/a
n/a
n/a
(d) Transfer Fees
n/a
per
n/a
n/a
n/a
(e) Work Permits
n/a
per
n/a
n/a
n/a
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
025-360
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,417,316
$1,521,807
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$3,703
$2,598
28. Other Assets
7
$4,972
$4,972
29.
TOTAL ASSETS
$1,425,991
$1,529,377
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$173
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
$0
34. TOTAL
LIABILITIES
$0
$173
35. NET
ASSETS
$1,425,991
$1,529,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
025-360
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,773,932
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$113
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$103,947
49. TOTAL RECEIPTS
$1,877,992
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$548,853
51.
Political Activities and Lobbying
16
$808
52.
Contributions, Gifts, and Grants
17
$2,770
53. General
Overhead
18
$0
54. Union
Administration
19
$240,879
55. Benefits
20
$166,130
56. Per
Capita Tax
$761,076
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$1,827
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$51,331
66. Subtotal
$1,773,674
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$124,038
67b. Less Total
Disbursed
$123,865
67c.
Total Withheld But Not Disbursed
$173
68.
TOTAL DISBURSEMENTS
$1,773,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
025-360
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:
025-360
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
025-360
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:
025-360
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,827
$1,827
$1,827
PURCHASE OF DESKTOP COMPUTER WITH MONITOR
$1,827
$1,827
$1,827
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
025-360
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:
025-360
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
$102,901
$102,901
$0
$0
D. Office
Furniture
and Equipment
$159,535
$156,937
$2,598
$2,598
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$262,436
$259,838
$2,598
$2,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
025-360
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$4,972
SECURITY DEPOSIT
$4,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
025-360
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
$173
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$173
$0
$0
$0
REGAN ASSOCIATES CHARTERED
$173
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
025-360
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
025-360
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
025-360
(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
MAHONEY
,
MARY
PRESIDENT C
$500
$82
$582
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
CIUFFREDO
,
LOIS
VICE PRESIDENT C
$500
$500
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
PELLETIER
,
PATRICIA
SECRETARY TREASURER C
$37,326
$650
$842
$38,818
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
PUOPOLO
,
DEBORAH
RECORDING SECRETARY C
$1,000
$1,000
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
MADARESE
,
CARA
MEMBER- TRIAL COURT C
$400
$400
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
MCCANN
,
NANCY
MEMBER-TRIAL COURT C
$300
$300
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
RICHARDS
,
CHRISTINE
TRUSTEE C
$500
$500
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
NOEL
,
GEORGE
BUSINESS MANAGER C
$86,668
$6,800
$9,188
$102,656
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
20
%
A
B
C
SEARS
,
PEARL
MEMBER- PUBLIC SECTOR C
$400
$400
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
KITCHEN
,
FLORENTINA
TRUSTEE P
$300
$300
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
WILMORE
,
RODERICK
TRUSTEE C
$300
$300
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
THOMAS
,
YOLANDA
TRUSTEE N
$300
$300
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
Total Officer
Disbursements
$123,994
$11,950
$10,112
$0
$146,056
Less Deductions
$35,318
Net
Disbursements
$110,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
025-360
(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
MAHONEY-SCULLARI
,
LOUISE
ADMINISTRATOR NONE
$64,473
$3,028
$67,501
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
RUTSTEIN
,
STEVEN
ADMINISTRATOR NONE
$63,456
$63,456
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
BASILE
,
PHILLIP
CHIEF FIELD SERVICES/LEGA NONE
$100,574
$6,300
$1,501
$108,375
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MARTIN
,
RICHARD
ASSIST. TO THE PRESIDENT NONE
$19,980
$500
$20,480
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DALY
,
PATRICK
BUSINESS AGENT NONE
$80,140
$6,300
$44
$86,484
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
O'BRIEN
,
DEBORAH
BUSINESS AGENT NONE
$13,306
$1,575
$365
$15,246
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GENTILE
,
FRANK
BUSINESS AGENT NONE
$13,388
$1,575
$815
$15,778
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SANTIANO
,
DENISE
CLERICAL NONE
$10,415
$3,300
$13,715
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$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
$365,732
$15,750
$9,553
$0
$391,035
Less
Deductions
$88,720
Net Disbursements
$302,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
025-360
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
4,463
Agency Fee Payers*
0
Total Members/Fee Payers
4,463
*Agency Fee Payers are
not considered members of the labor organization.
PUBLIC UNITS (REGULAR MEMBERS)
3,047
Yes
PUBLIC UNITS (AGENCY FEE MEMBERS)
112
No
PRIVATE UNITS (REGULAR MEMBERS)
1,303
Yes
PRIVATE UNITS (AGENCY NONVOTING MEMBERS)
1
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
025-360
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$54,000
2. Named Payer
Non-itemized Receipts
$48,000
3. All Other Receipts
$1,947
4. Total
Receipts
$103,947
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$2,770
6. Total
Disbursements
$2,770
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$85,325
2. Named Payee
Non-itemized Disbursements
$40,036
3. To Officers
$90,747
4. To Employees
$286,269
5. All Other
Disbursements
$46,476
6. Total
Disbursements
$548,853
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$0
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$58
4. To Employees
$0
5. All Other
Disbursements
$750
6. Total
Disbursements
$808
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$40,363
3. To Officers
$55,251
4. To Employees
$104,766
5. All Other
Disbursements
$40,499
6. Total
Disbursements
$240,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
025-360
Name and Address
(A)
INTERNATIONAL UNION OPEIU
80 EIGHTH AVENUE, SUITE 201 NEW YORK NY 10011
Type or Classification
(B)
FINANCIAL ASSISTANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$48,000
Total of All Transactions with this
Payee/Payer for This Schedule
$48,000
Name and Address
(A)
OPEIU LOCAL 6 HEALTH & WELFARE FUND
150 WOOD ROAD ROOM 400 BRAINTREE MA 02184
Type or Classification
(B)
SHARED EXPENSE AND RENT REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$54,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$54,000
SHARED EXPENSE AND RENT REIMBURSEMENT
04/15/2021
$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT
06/03/2021
$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT
09/27/2021
$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT
12/08/2021
$13,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
025-360
Name and Address
(A)
150 WOOD ROAD LLC
150 WOOD ROAD BRAINTREE MA 02184
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$23,883
Total of All Transactions with this
Payee/Payer for This Schedule
$23,883
Name and Address
(A)
CAMPBELL DEVASTO & ASSOCIATES LLP CPA'S
175 HINGHAM MA 02043
Type or Classification
(B)
AUDIT AND ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$13,000
AUDIT AND ACCOUNTING
04/12/2021
$6,500
AUDIT AND ACCOUNTING
07/07/2021
$6,500
Name and Address
(A)
FEINBERG, CAMPBELL & ZACK, P.C.
177 MILK STREET BOSTON MA 02109
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$60,000
Total
Non-Itemized Transactions with this Payee/Payer
$2,303
Total of All Transactions with this
Payee/Payer for This Schedule
$62,303
LEGAL
01/04/2021
$5,000
LEGAL
03/25/2021
$5,000
LEGAL
06/03/2021
$5,000
LEGAL
08/18/2021
$5,000
LEGAL
08/18/2021
$5,000
LEGAL
09/29/2021
$5,000
LEGAL
09/29/2021
$5,000
LEGAL
09/29/2021
$5,000
LEGAL
09/29/2021
$5,000
LEGAL
09/29/2021
$5,000
LEGAL
12/01/2021
$5,000
LEGAL
12/01/2021
$5,000
Name and Address
(A)
GARY ALTMAN
91 Coolidge Street Brookline MA 02446
Type or Classification
(B)
ARBITRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,075
Total
Non-Itemized Transactions with this Payee/Payer
$4,600
Total of All Transactions with this
Payee/Payer for This Schedule
$11,675
ARBITRATION
03/03/2021
$7,075
Name and Address
(A)
MARK L. IRVINGS
24 Elba Street Brookline MA 02446
Type or Classification
(B)
ARBITRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,250
Total
Non-Itemized Transactions with this Payee/Payer
$1,750
Total of All Transactions with this
Payee/Payer for This Schedule
$7,000
ARBITRATION
07/07/2021
$5,250
Name and Address
(A)
THEODORE O'BRIEN
49 Mares Pond Dr East Falmouth MA 02536
Type or Classification
(B)
ARBITRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,500
Total of All Transactions with this
Payee/Payer for This Schedule
$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
025-360
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
025-360
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:
025-360
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 19 - UNION
ADMINISTRATION
FILE NUMBER:
025-360
Name and Address
(A)
150 WOOD ROAD LLC
150 WOOD ROAD BRAINTREE MA 02184
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$34,680
Total of All Transactions with this
Payee/Payer for This Schedule
$34,680
Name and Address
(A)
VERIZON PO BOX 15124
ALBANY NY 12212
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,683
Total of All Transactions with this
Payee/Payer for This Schedule
$5,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
025-360
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$166,130
HEALTH INSURANCE
CMS MEDICARE INSURANCE
$1,485
HEALTH INSURANCE
GROUP INSURANCE COMMISSION
$2,173
HEALTH INSURANCE
HSA INSURANCE
$44,201
PENSION
OPEIU RETIREMENT FUND
$101,833
HEALTH INSURANCE
O.P.E.I.U LOCAL 6 HEALTH & WELFARE FUND
$9,419
LIFE INSURANCE
DEARBORN LIFE INSURANCE CO
$2,465
401K
FIDELITY
$4,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
025-360
Question 10: OFFICE & PROFESSIONAL EMPLOYEES INTERNATIONAL UNION LOCAL 6 TRIAL COURT OF MASSACHUSETTS HEALTH & WELFARE FUND, #22-2582112 PROVIDES DENTAL AND VISION BENEFITS TO MEMBERS.
Question 12: AN AUDIT WAS PERFORMED BY CAMPBELL DEVASTO & ASSOCIATES LLP, CPA'S, 175 DERBY STREET, SUITE 2, HINGHAM, MA 02043
Question 17: THE LOCAL IS BEING SUED FOR $1.3 MILLION BY A MEMBER FOR FAILURE TO REPRESENT. ALTHOUGH ALL LEGAL AVENUES HAVE NOT BEEN EXHAUSTED, IT IS POSSIBLE THAT A LOSS HAS BEEN INCURRED BUT A DAMAGE AMOUNT CANNOT BE REASONABLY ESTIMATED AT THIS TIME.
Schedule 8, Row1:
Schedule 8, Row1::
Schedule 13, Row1:
Schedule 13, Row1::GENERAL OFFICE WORKERS- PAY FULL DUES
Schedule 13, Row1:
Schedule 13, Row1::
Schedule 13, Row2:
Schedule 13, Row2::GENERAL OFFICE WORKERS- PAY FULL DUES
Schedule 13, Row2:
Schedule 13, Row2::DO NOT VOTE
Schedule 13, Row3:
Schedule 13, Row3::WORK IN TRIAL COURT- PAY FULL DUES
Schedule 13, Row3:
Schedule 13, Row3::
Schedule 13, Row4:
Schedule 13, Row4::WORK IN TRIAL COURT- PAY FULL DUES