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
513-846
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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.)
DISTRICT
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NEW ENGLAND HEALTH CARE EMPL UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
BARIL
P.O Box - Building and Room Number

Number and Street
77 HUYSHOPE AVENUE
City
HARTFORD
State
CT		 ZIP Code + 4
06106


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 VI on penalties in the instructions.)
70. SIGNED:Robert J BarilPRESIDENT71. SIGNED:Suzanne V ClarkTREASURER
Date:Sep 26, 2023Telephone Number:860-251-6001Date:Sep 26, 2023Telephone Number:860-251-6026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-846
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?$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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2026
20. How many members did the labor organization have at the end of the reporting period?26,725
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth$25.00$79.00
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation Fees$50.00perNew Member$50.00$50.00
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-846

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,013,527$9,670,029
23. Accounts Receivable1$588,115$812,703
24. Loans Receivable2$7,741$6,850
25. U.S. Treasury Securities $5,141,924$5,164,672
26. Investments5$4,788,581$3,583,350
27. Fixed Assets6$2,659,429$2,662,075
28. Other Assets7$291,937$71,262
29. TOTAL ASSETS $21,491,254$21,970,941

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$356,387$917,336
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,181,624$2,585,393
34. TOTAL LIABILITIES $2,538,011$3,502,729
35. NET ASSETS$18,953,243$18,468,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-846

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,657,269
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $102,592
39. Sale of Supplies $0
40. Interest $240,650
41. Dividends $55,501
42. Rents $175,100
43. Sale of Investments and Fixed Assets3$1,981,927
44. Loans Obtained9
45. Repayments of Loans Made2$10,891
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$479,520
49. TOTAL RECEIPTS $20,703,450
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,552,953
51. Political Activities and Lobbying16$805,551
52. Contributions, Gifts, and Grants17$104,671
53. General Overhead18$2,200,230
54. Union Administration19$2,074,143
55. Benefits20$1,761,370
56. Per Capita Tax $3,749,740
57. Strike Benefits $876,570
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,213,619
61. Loans Made2$10,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $704,606
  
66. Subtotal $19,053,453
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,939,048  
  67b. Less Total Disbursed$1,932,543  
  67c. Total Withheld But Not Disbursed $6,505
68. TOTAL DISBURSEMENTS $19,046,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-846

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$812,703$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $812,703$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-846

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$7,741$10,000$10,891$0$6,850
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Merinda Brown Williams
Purpose: Auto Loan
Security: Auto Loan
Terms of Repayment: Payroll Deduction
$1,150$0$1,150$0$0
Name: Lovan Collins
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$2,000$0$1,200$0$800
Name: Iva Johnson
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$566$0$566$0$0
Name: Kelsey Martin
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$775$0$775$0$0
Name: Laurie Novak
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$750$2,000$1,000$0$1,750
Name: Natasha Royal
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$1,100$0$1,100$0$0
Name: Keisha Barnes
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$1,200$0$800
Name: Alison Sylvia
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$1,800$0$200
Name: Arnold Nicholson
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$700$0$1,300
Name: Luisa M De Novais
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$1,300$0$1,200$0$100
Name: Heather N Kelley
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$200$0$1,800
Name: William Eden
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$100$0$0$0$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

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$14,194,592$13,959,699$13,959,699$13,959,699
US Treasuries$50,000$50,000$50,000$50,000
Equities$3,457$3,039$3,039$3,039
Fixed Income$1,211,924$1,201,187$1,201,187$1,201,187
Fixed Income$12,929,211$12,705,473$12,705,473$12,705,473
Less Reinvestments$11,977,772
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,981,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,191,391$13,191,391$13,191,391
Fixed Income$1,223,660$1,223,660$1,223,660
Fixed Income$11,710,748$11,710,748$11,710,748
Building Improvements$227,964$227,964$227,964
Furniture & Fixtures$29,019$29,019$29,019
 Less Reinvestments$11,977,772
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,213,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-846

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,788,581
B. Total Book Value$3,583,350
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)) $3,583,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-846

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      77 HUYSHOPE AVE, HARTFORD, CT$500,000 $500,000$500,000
Land  2 :      319 BROADWAY, PROVIDENCE, RI$158,050 $158,050$158,050
B. Buildings (give location)    
Building  1 :      77 HUYSHOPE AVE, HARTFORD, CT$3,744,397$2,983,350$761,047$761,047
Building  2 :      319 BROADWAY, PROVIDENCE, RI$881,040$241,570$639,470$639,470
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$858,428$557,642$300,786$300,786
E. Other Fixed Assets$655,486$352,761$302,722$302,722
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,797,401$4,135,323$2,662,075$2,662,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-846

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $71,262
PREPAID EXPENSES$71,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-846

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$917,336$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $917,336$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-846

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-846

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,585,393
ACCRUED EXPENSES$2,585,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-846

(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 		Baril ,  Rob  
President
C		$129,216$4,320$836$0$134,372
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Barnes ,  Keisha  
Elected Organizer
N		$88,484$6,480$1,120$0$96,084
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Barnes ,  Romona  
Executive Board
N		$20,419$206$0$0$20,625
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 		Bell ,  Charlene  
Executive Board
N		$0$206$0$0$206
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 		Bernier ,  Dawna  
Vice President
N		$96,145$2,160$254$0$98,559
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Brown ,  Jennifer   Y
Executive Board
N		$41,888$843$177$0$42,908
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Brown-Wright ,  Sonia  
Executive Board
N		$2,368$84$0$0$2,452
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 		Cimino ,  Mary  
Executive Board
N		$2,144$257$0$0$2,401
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 		Clark ,  Suzanne  
Secretary-Treasurer
C		$125,795$0$880$0$126,675
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		45 %
A
B
C 		Collins ,  Lovan   D
Elected Organizer
N		$80,341$6,480$442$0$87,263
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Deceus ,  Stephanie  
Vice President
C		$106,002$2,880$744$0$109,626
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Dyer ,  Joan  
Executive Board
N		$37,813$4,952$380$0$43,145
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Fontes-May ,  Kindra  
Vice President
N		$93,623$2,160$554$0$96,337
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Gaudreau ,  Bonnie  
Executive Board
N		$0$312$0$0$312
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 		Geisman ,  Corey  
Elected Organizer
N		$73,962$0$946$0$74,908
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haber ,  Leslie   R
Elected Organizer
N		$97,634$0$0$0$97,634
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hunt-Hudson ,  Kimberly  
Executive Board
N		$0$39$0$0$39
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 		Jones ,  Allison  
Elected Organizer
N		$76,956$2,880$389$0$80,225
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Joyner ,  Kia  
Executive Board
N		$0$419$0$0$419
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 		Madison ,  Caleb  
Vice President
N		$92,446$720$679$0$93,845
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Mendez ,  Chantel   C
Elected Organizer
N		$15,051$0$0$0$15,051
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 		Murch ,  Diedre  
Vice President
C		$104,760$0$195$0$104,955
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Nicholson ,  Arnold   G
Elected Organizer
N		$79,284$5,040$0$0$84,324
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Nieves ,  Luis   O
Executive Board
N		$0$37$0$0$37
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 		Pittman ,  Avery  
Elected Organizer
N		$87,004$272$777$0$88,053
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Reid-Johnson ,  Pamella   L
Executive Board
N		$486$174$0$0$660
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 		Richards ,  Courtney  
Elected Organizer
N		$81,771$0$550$0$82,321
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Robinson ,  Yvonne   M
Executive Board
N		$0$141$0$0$141
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 		Royal ,  Natasha  
Vice President
N		$89,970$8,640$581$0$99,191
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Simonsen ,  Rebecca  
Vice President
C		$102,740$0$276$0$103,016
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Spinks-Hatcher ,  Laverne   M
Executive Board
N		$0$40$0$0$40
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 		Stakley ,  Jonathan   J
Executive Board
N		$27,732$0$0$0$27,732
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Traber ,  Katherine  
Vice President
N		$105,313$2,880$1,317$0$109,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Williams ,  Brian  
Executive Board
N		$88,092$0$0$0$88,092
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Teele ,  Antoniette  
Executive Board
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 		Alabi ,  Johannah  
Executive Board
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 		Williams ,  Nedra  
Executive Board
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 		Duncan ,  Cheryl  
Executive Board
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 		Barker ,  Andrea  
Executive Board
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 		Dempsey ,  Margaret  
Executive Board
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 		Bumpus ,  Leslie  
Executive Board
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 		James ,  Tamika  
Executive Board
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 		Cartier ,  Stacey  
Executive Board
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 		Ford ,  Darnell  
Executive Board
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 		Tronchin ,  Olive  
Executive Board
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 		Kelley ,  Heather   N
Elected Organizer
N		$90,494$0$427$0$90,921
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Walsh ,  Mary Murphy  
Elected Organizer
N		$79,358$5,760$199$0$85,317
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Adelina   V
Executive Board
N		$39,879$0$549$0$40,428
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Jesse  
Executive VP
C		$110,153$7,200$594$0$117,947
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Quinn ,  Patrick   J
Executive VP
P		$54,981$0$0$0$54,981
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 		Plaide Adolphe ,  Lonise  
Executive Board
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 		Mitchell ,  Victoria  
Executive Board
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 		Debarros-Lopes ,  Simone  
Executive Board
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 		Zabelin ,  Michael  
Executive Board
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 		Ouellette ,  Ashley  
Executive Board
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 		Camp ,  Patrick  
Executive Board
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 		Burke ,  Linda  
Executive Board
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 		Boyer ,  Ronn  
Executive Board
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 		Difilippo ,  Marisa  
Executive Board
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 		Simpson ,  Michele  
Executive Board
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 		Ziegelmayer ,  Julie  
Executive Board
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 		Parente ,  Rosario  
Executive Board
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 		Chandley-Adams ,  Nancy  
Executive Board
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 		Hamel ,  Lorene  
Executive Board
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 		Flores ,  Alexandra  
Executive Board
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 		Piper ,  Kimalee  
Vice President
P		$100,705$0$0$0$100,705
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$2,423,009$65,582$12,866$0$2,501,457
Less Deductions    $722,990
Net Disbursements    $1,778,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-846

(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 		Edwards ,  Namore   A
MPO
None		$9,788$365$121$0$10,274
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 		Saczek-Romaszewi ,  Daniela  
Organizer
None		$10,191$0$0$0$10,191
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Mclarty ,  Marvalene  
Member Organizer
None		$10,235$265$0$0$10,500
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 		Mitchell ,  Andrea  
Member Organizer
None		$12,099$440$0$0$12,539
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 		Zhuang ,  Jingwen  
Policy & Research Directr
None		$13,023$570$0$0$13,593
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Torres ,  Marcial   J
Member Organizer
None		$13,584$0$0$0$13,584
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 		DeAngelo ,  Jordan   M
Member Organizer
None		$13,998$0$0$0$13,998
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 		Pilagin ,  Mary Alyson  
Member Organizer
None		$14,150$0$0$0$14,150
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 		Folsom ,  Margaret   R
Member Organizer
None		$14,616$1,003$0$0$15,619
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 		Nasser ,  Laura   A
Member Organizer
None		$14,696$0$0$0$14,696
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 		Cruz ,  Amarlis  
Member Organizer
None		$14,958$0$0$0$14,958
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 		Joyner ,  Teniesha   L
Member Organizer
None		$15,083$0$0$0$15,083
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 		Murray ,  Brian  
Organizer
None		$16,104$0$0$0$16,104
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARQUIS ,  LISA   S
Member Organizer
None		$16,313$570$0$0$16,883
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alves ,  Robert  
Organizer
None		$17,945$0$0$0$17,945
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 		Morales ,  Louis  
Member Organizer
None		$18,277$0$446$0$18,723
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 		Keita ,  Mariam   H
Communications Intern
None		$18,489$0$0$0$18,489
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 ,  Eva   C
Member Organizer
None		$19,743$0$0$0$19,743
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 		Williams ,  Johnathan   C
Member Organizer
None		$19,782$1,140$45$0$20,967
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Strahinich ,  Daniel  
Past Vice President
None		$21,991$0$0$0$21,991
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 		Berrincha ,  Cristina  
Clerical
None		$22,626$0$0$0$22,626
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 		King ,  Creighton   A
Organizer
None		$23,461$570$0$0$24,031
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Destine ,  Simone  
Member Organizer
None		$24,132$1,015$319$0$25,466
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Nguyen ,  Dino  
Organizer
None		$25,037$1,140$50$0$26,227
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 		Sengupta ,  Shomit   N
Member Organizer
None		$27,565$12$422$0$27,999
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bailey ,  Angel  
MPO / Member Organizer
None		$28,734$321$240$0$29,295
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McEvoy ,  Emily   G
Organizer
None		$28,899$1,140$184$0$30,223
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  CYNTHIA   K
Member Organizer
None		$29,125$0$570$0$29,695
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Roy   T
Member Organizer
None		$29,994$3,543$409$0$33,946
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Pickus ,  David  
Past President
None		$30,700$0$0$0$30,700
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 		Frazier ,  Samuel  
Maintainer
None		$31,478$0$0$0$31,478
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 		Fernandes ,  Vasco   M
Accountant
None		$32,936$0$0$0$32,936
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Williams ,  Aspen   V
Organizer
None		$34,531$0$365$0$34,896
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 		SINGH BRAMDEO ,  VANESSA   E
AP/AR Analyst
None		$41,592$0$0$0$41,592
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Terlalis ,  Kathryn   L
Exec Administrator
None		$50,823$0$0$0$50,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Porcell ,  Emily  
Receptionist
None		$52,427$0$33$0$52,460
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 		Sewell ,  Adrianne   R
Member Organizer
None		$53,627$6,000$777$0$60,404
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hamlett ,  David  
Organizer
None		$55,142$0$1,013$0$56,155
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gagen ,  Cody   M
Organizer
None		$55,665$1,710$0$0$57,375
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Edwards ,  Whitman  
Maintainer
None		$55,838$0$0$0$55,838
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 		Cortes ,  Anais  
QC - Auditor
None		$57,494$0$0$0$57,494
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Reid ,  Derrica   M
Politcal Analyst
None		$58,513$556$575$0$59,644
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Kwan   M
Organizer
None		$59,268$2,042$756$0$62,066
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Martinez ,  Isaiah   M
Organizer
None		$59,893$5,513$0$0$65,406
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Daniel   G
Policy & Research Directr
None		$60,483$0$0$0$60,483
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Perez ,  Ashyra  
Administrative Support
None		$61,085$16$60$0$61,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Mackie ,  Kevin   M
Organizer
None		$62,903$3,420$621$0$66,944
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Maribel  
Organizer
None		$63,842$4,320$759$0$68,921
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bennett ,  Zina   M
Organizer
None		$64,643$3,150$520$0$68,313
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ackerman ,  Kimberly   J
Organizer
None		$67,073$570$820$0$68,463
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Louis ,  Marike  
QC - Auditor
None		$68,534$0$0$0$68,534
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Sutton ,  Sara   L
Payroll Analyst
None		$70,693$0$484$0$71,177
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Vincent ,  Jacelyn  
Administrative Support
None		$72,234$86$145$0$72,465
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		Wishart ,  Raychel   K
Admin Support
None		$72,377$31$198$0$72,606
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		Seitz-Brown ,  Mary   E
Organizer
None		$74,668$2,280$682$0$77,630
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Simpson ,  Delma  
Admin Support
None		$75,413$31$262$0$75,706
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 		Novak ,  Laurie  
Organizer
None		$76,605$8,640$916$0$86,161
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 		Brown-Williams ,  Merinda  
Organizer
None		$76,724$8,640$861$0$86,225
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osei- Bonsu ,  Antoinette  
Organizer
None		$78,884$0$209$0$79,093
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Iva  
Organizer
None		$79,053$6,480$386$0$85,919
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Martin ,  Kelsey  
Organizer
None		$79,135$3,158$789$0$83,082
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Duval ,  Mary   A
Organizer
None		$79,705$1,440$0$0$81,145
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Panella ,  Denice   A
Member Organizer
None		$79,718$3,450$483$0$83,651
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson-Minto ,  Jamarri  
Communications Analyst
None		$81,582$0$51$0$81,633
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Radney ,  Pamela  
Organizer
None		$83,470$2,160$376$0$86,006
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Joseph ,  Efia   S
Organizer
None		$83,523$2,160$0$0$85,683
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Lewis ,  Christina  
MRC Organizer
None		$85,350$0$1,336$0$86,686
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sylvia ,  Alison  
Worker's Comp Organizer
None		$85,390$0$1,512$0$86,902
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Gugliotti ,  Claudia  
Facility Manager
None		$85,879$646$1,151$0$87,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Gerami ,  Puya  
Organizer
None		$89,921$0$0$0$89,921
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 		Davis ,  Brenda   E
Chief Financial Officer
None		$98,105$537$462$0$99,104
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Zayas ,  Pedro   A
Communications Director
None		$103,078$0$1,171$0$104,249
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Magro ,  Stephen  
Policy & Research Directr
None		$105,906$0$0$0$105,906
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Diaz ,  Josue   D
Organizer
None		$11,024$0$0$0$11,024
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 		Andujar ,  Yolanda   E
Clerical
None		$19,667$0$0$0$19,667
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 		Eden ,  William   J
Organizer
None		$19,822$0$40$0$19,862
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Konz-Eiland ,  Kristen   M
Organizer
None		$22,659$0$269$0$22,928
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Susan  
Organizer
None		$40,811$0$0$0$40,811
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Dennis   M
Organizer
None		$57,851$0$0$0$57,851
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jeanza  
Clerical
None		$63,834$210$292$0$64,336
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 		Auclair ,  Dawn   M
Organizer
None		$65,640$1,226$835$0$67,701
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cifuentes ,  Marlon   A
Clerical
None		$68,556$0$766$0$69,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		70 %
A
B
C 		Teoli ,  Linda  
Organizer
None		$69,556$5,760$478$0$75,794
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 		Price ,  Kelli   J
Organizer
None		$70,952$0$598$0$71,550
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De Novais ,  Luisa   M
Organizer
None		$79,131$0$1,038$0$80,169
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fajardo ,  Maria   D
Organizer
None		$87,823$0$718$0$88,541
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Loughlin ,  Nicole   A
Organizer
None		$88,051$0$0$0$88,051
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$93,691$2,951$896$0$97,538
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
Total Employee Disbursements$4,399,609$89,277$26,509$0$4,515,395
Less Deductions    $1,216,058
Net Disbursements    $3,299,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-846

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,725 
Agency Fee Payers*113
Total Members/Fee Payers26,838 
*Agency Fee Payers are not considered members of the labor organization.
Active26,725Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-846

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$407,478
2. Named Payer Non-itemized Receipts$48,455
3. All Other Receipts$23,587
4. Total Receipts$479,520
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$42,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$54,289
5. All Other Disbursements$7,882
6. Total Disbursements$104,671
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$673,928
2. Named Payee Non-itemized Disbursements$134,498
3. To Officers$1,743,318
4. To Employees$2,939,537
5. All Other Disbursements$61,672
6. Total Disbursements$5,552,953
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$948,202
2. Named Payee Non-itemized Disbursements$737,357
3. To Officers$10,964
4. To Employees$211,712
5. All Other Disbursements$291,995
6. Total Disbursements$2,200,230
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$267,045
2. Named Payee Non-itemized Disbursements$44,667
3. To Officers$307,573
4. To Employees$182,224
5. All Other Disbursements$4,042
6. Total Disbursements$805,551
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$456,901
2. Named Payee Non-itemized Disbursements$26,188
3. To Officers$439,604
4. To Employees$1,127,639
5. All Other Disbursements$23,811
6. Total Disbursements$2,074,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NORT
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,872
Total Non-Itemized Transactions with this Payee/Payer$48,455
Total of All Transactions with this Payee/Payer for This Schedule$323,327
JUNE'22 FUELING VICTORY07/08/2022$8,333
MAY'22 FUELING VICTORY07/08/2022$8,333
JUL'22 FUELING VICTORY08/05/2022$8,333
AUG'22 FUELING VICTORYL08/24/2022$8,333
SEPT '22 FUELING VICTORY09/02/2022$8,333
OCT'22 FUELING VICTORY10/07/2022$8,333
PER CAPITA REBATES10/28/2022$8,734
NOV'22 FUELING VICTORY SEIU INT'L11/04/2022$8,333
PER CAPITA REBATES11/18/2022$13,939
DEC '22 FUELING VICTORY12/06/2022$8,333
PER CAPITA REBATES12/09/2022$12,907
JAN'23 FUELING VICTORY12/21/2022$8,333
JAN'23 FUELING VICTORY01/06/2023$8,333
PER CAPITA REBATES01/13/2023$13,410
FEB'23 FUELING VICTORY02/03/2023$8,333
MAR'23 PYMT FROM SEIU INT'L03/03/2023$8,333
APR'23 FUELING VICTORY04/07/2023$8,333
PER CAPITA REBATES04/07/2023$15,301
MAY'23 FUELING VICTORY05/05/2023$8,333
SEIU GENERAL FD PAYMENT 1292209/09/2022$25,000
SEIU GENERAL FD PAYMENT 1292209/23/2022$11,480
PER CAPITA REBATES02/10/2023$13,523
PER CAPITA REBATES03/10/2023$18,394
PER CAPITA REBATES04/28/2023$11,912
PER CAPITA REBATES06/09/2023$13,610
Name and Address
(A)
SEIU RI STATE COUNCIL

319 BROADWAY
PROVIDENCE
RI
02909
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,053
DEPOSIT08/30/2022$55,053
Name and Address
(A)
STATE OF CONNECTICUT

460 SILVER ST
MIDDLETOWN
CT
06457
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,696
ST OF CT PAC PYMT10/07/2022$8,696
Name and Address
(A)
ULLICO CASUALTY GROUP

303 W ERIE ST SUITE #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CLAIM #2021-10005110/04/2022$50,000
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,935
VENDOR REFUND08/18/2022$7,935
Name and Address
(A)
WTNH-TV

8 ELM STREET
NEW HAVEN
CT
06510
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,922
VENDOR REFUND04/18/2023$10,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-846

Name and Address
(A)
ADOMEIT, PETER

29 FARM HILL RD
WEST HARTFORD
CT
06127
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$7,075
Total of All Transactions with this Payee/Payer for This Schedule$7,075
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13727 NOEL ROAD SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,238
Total of All Transactions with this Payee/Payer for This Schedule$17,238
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

230 SOUTH BROAD STREET 12 F
PHILADELPHIA
PA
19102
Type or Classification
(B)
ARBITRATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,825
Total of All Transactions with this Payee/Payer for This Schedule$13,825
Name and Address
(A)
BREDHOFF KAISER, P.L.L.C

326 NEIPSIC RD
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,147
Total Non-Itemized Transactions with this Payee/Payer$17,172
Total of All Transactions with this Payee/Payer for This Schedule$133,319
ATTORNEY FEES11/04/2022$17,853
ATTORNEY FEES03/08/2023$10,296
ATTORNEY FEES04/28/2023$18,958
ATTORNEY FEES05/24/2023$11,810
ATTORNEY FEES05/24/2023$37,616
ATTORNEY FEES06/16/2023$19,614
Name and Address
(A)
CALLFIRE

1335 4th Street Floor 2
Santa Monica
CA
90401
Type or Classification
(B)
Texting and calling solutions company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
Name and Address
(A)
CENCI, EILEEN
2906

HYANNIS
MA
02601
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
CLARITY OUTPUT SOLUTIONS

92 Wall Street
MADISON
CT
06443
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$6,006
PRINTING05/25/2023$5,436
Name and Address
(A)
CORNELL UNIVERSITY-ILR SCHOOL
6838

ITHACA
NY
14851-6838
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,250
NEGOTIATIONS12/01/2022$18,750
NEGOTIATIONS02/20/2023$6,250
NEGOTIATIONS05/31/2023$6,250
Name and Address
(A)
CREANE, JOHN

92 CHERRY STREET
MILFORD
CT
06460-0170
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,460
ATTORNEY FEES07/05/2022$17,955
ATTORNEY FEES08/04/2022$17,955
ATTORNEY FEES09/02/2022$17,955
ATTORNEY FEES10/04/2022$17,955
ATTORNEY FEES11/07/2022$17,955
ATTORNEY FEES11/30/2022$17,955
ATTORNEY FEES01/03/2023$17,955
ATTORNEY FEES02/01/2023$17,955
ATTORNEY FEES02/23/2023$17,955
ATTORNEY FEES03/29/2023$17,955
ATTORNEY FEES05/03/2023$17,955
ATTORNEY FEES06/01/2023$17,955
Name and Address
(A)
FIRST STUDENT BUS

600 VINE ST, STE 1400
CINCINNATI
OH
45002
Type or Classification
(B)
TRANSPORATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,106
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Name and Address
(A)
GERACE ASSOCIATES

21 OAK STREET SUITE 604
HARTFORD
CT
06106
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,016
Total Non-Itemized Transactions with this Payee/Payer$2,362
Total of All Transactions with this Payee/Payer for This Schedule$7,378
ATTORNEY FEES04/26/2023$5,016
Name and Address
(A)
GLENN L. FORMICA, ESQ.

195 Church St
NEW HAVEN
CT
06510
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SETTLEMENT UNION MEMBER VS. 1199NE10/04/2022$70,000
Name and Address
(A)
LAMAR

32 MIDLAND STREET
WINDSOR
CT
06095
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,879
BILLBOARD ADS FOR STRIKE AGAINST POVERTY05/26/2023$20,980
BILLBOARD ADS FOR STRIKE AGAINST POVERTY06/01/2023$26,899
Name and Address
(A)
LIVINGSTON, PULDA, MEIKLEJOHN KELLY

557 PROSPECT AVE
HARTFORD
CT
06105-2922
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,765
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$13,238
ATTORNEY FEES08/31/2022$7,765
Name and Address
(A)
LOWENSTEIN SANDLER LLP

1 LOWENSTEIN DRIVE
ROSELAND
NJ
07068
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,522
Total Non-Itemized Transactions with this Payee/Payer$3,427
Total of All Transactions with this Payee/Payer for This Schedule$8,949
27629-2/2798104/05/2023$5,522
Name and Address
(A)
MAGNANI GRAPHICS

29 PETERS RD
BLOOMFIELD
CT
06002
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,522
Total of All Transactions with this Payee/Payer for This Schedule$12,522
Name and Address
(A)
MOTION INC.

72 PANE RD.
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,500
23015-LTC CAMPAIGNS AD COMMERCIALS03/07/2023$28,500
Name and Address
(A)
OUTFRONT MEDIA

50 MITCHELL DR, STE 105
NEW HAVEN
CT
06511-2516
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,824
CP AD STRIKE 2306/02/2023$40,824
Name and Address
(A)
SCHEINMAN ARBITRATION MEDIATION SVCS

322 Main Street
PORT WASHINGTON
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,300
ARBRITRATION11/15/2022$6,650
ARBRITRATION11/15/2022$6,650
Name and Address
(A)
SEIU CT STATE COUNCIL

760 CAPITOL AVE
HARTFORD
CT
06106
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,790
REFUND FOR PYMT OF CCMCO -2252810/11/2022$75,790
Name and Address
(A)
SUSAN R. MEREDITH

200 LEEDER HILL DRIVE, APT.
HAMDEN
CT
06517
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
THE HON. FRANK J. WILLIAMS

300 SWITCH ROAD
HOPE VALLEY
RI
02832
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,852
Total of All Transactions with this Payee/Payer for This Schedule$7,852
Name and Address
(A)
UNION PRINTING INC.

45 Westridge Drive
WATERBURY
CT
06708
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,039
Total Non-Itemized Transactions with this Payee/Payer$14,476
Total of All Transactions with this Payee/Payer for This Schedule$25,515
CONTRACTS PRINTED07/12/2022$5,843
CONTRACTS PRINTED07/19/2022$5,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
BERLIN ROSEN Ltd

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONSULTING SERVICES07/01/2022$20,000
CONSULTING SERVICES08/01/2022$20,000
Name and Address
(A)
GALLO ROBINSON, LLC

227 LAWRENCE STREET
HARTFORD
CT
06106
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,667
Total of All Transactions with this Payee/Payer for This Schedule$44,667
Name and Address
(A)
SEIU COPE

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,045
July'22 COPE07/20/2022$13,000
SEIU COPE Jan'2208/31/2022$13,000
SEIU COPE Feb'2208/31/2022$13,000
SEIU COPE May'2208/31/2022$6,500
SEIU COPE Mar'2208/31/2022$6,500
SEIU COPE Apr'22Local 1199NE08/31/2022$6,500
SEIU COPE Jun'22 local 1199NE08/31/2022$6,500
SEIU COPE Aug'22 Local 1199NE08/31/2022$13,000
SEIU COPE Sept'22 Local 1199NE - CT09/30/2022$13,000
SEIU COPE Oct'2211/04/2022$13,000
SEIU INT'L COPE Jan'23 Local 1199NE01/27/2023$6,500
SEIU Cope Pymt Feb'2302/28/2023$6,500
SEIU Int'l Cope pymt Mar'2303/30/2023$15,011
SEIU Int'l Cope pymt Apr '2304/27/2023$15,011
SEIU Int'l Cope pymt May'2305/24/2023$15,011
SEIU Int'l Cope pymt June'2306/26/2023$15,012
Name and Address
(A)
YES FOR FREEDOM TO VOTE EARLY
130

GUILFORD
CT
06437
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
VOTE EARLY 08052208/16/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
GEORGETOWN UNIVERSITY

37th and O Street NW MAGUI
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GRANT BARGAINING FOR COMMON GOOD01/13/2023$25,000
Name and Address
(A)
TALLER COMUNIDAD LA GOYCO

1763 CALLE LOIZA
SAN JUAN
PR
00911
Type or Classification
(B)
COMMUNICATIONS FIRM
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
DISASTER RELIEF FIONA10/18/2022$10,000
Name and Address
(A)
WORKING FAMILIES CAMPAIGN COMMITTEE

30 ARBOR STREET, STE 210
HARTFORD
CT
06106
Type or Classification
(B)
MEDIA COMPANY
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
ANNUAL WORKING FAMILIES PARTY DUES01/13/2023$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-846

Name and Address
(A)
A4 MEDIA LLC
PO BOX 392090

PITTSBURGH
PA
15251-9090
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,849
Total of All Transactions with this Payee/Payer for This Schedule$11,849
Name and Address
(A)
AMAZON MARKET PLACE

440 TERRY AVE
SEATTLE
WA
98109
Type or Classification
(B)
E-COMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Name and Address
(A)
ATT
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,292
Total of All Transactions with this Payee/Payer for This Schedule$30,292
Name and Address
(A)
BJ'S

25 Research Drive
Westborough
MA
01581
Type or Classification
(B)
WHOLESALE RETALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
CCM & CO.

1022 BOULEVARD #329
WEST HARTFORD
CT
06119
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,138
OFFICE SUPPLIES09/07/2022$8,138
Name and Address
(A)
Charles SCHWAB c/o Peoples United Advisors

1310 SILAS DEANE HWY #201
WETHERSFIELD
CT
06109-4395
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
CHECKMATE

22 London Street
EAST GREENWICH
RI
02818
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,061
Total of All Transactions with this Payee/Payer for This Schedule$6,061
Name and Address
(A)
CHRIS' PIZZA

85 Airport Road
Hartford
CT
06114
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,992
Total of All Transactions with this Payee/Payer for This Schedule$8,992
Name and Address
(A)
CONNECTICUT NATURAL GAS CORP
P.O. BOX 847820

BOSTON
MA
02284-7820
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
CONTENT AND STRATEGY LLC

326 NEIPSIC RD
GLASTONBURY
CT
06033
Type or Classification
(B)
CONSULTING FIRM
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
SEIU 23071206/12/2023$5,000
Name and Address
(A)
CONTIGUITY SOLAR

11 Almy St.
PROVIDENCE
RI
02909
Type or Classification
(B)
SOLAR PANEL SYSTEM (4TH YEAR PAYMENT)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,074
SOLAR PANELS04/05/2023$5,074
Name and Address
(A)
CORE BUSINESS TECHNOLOGIES

2224 Pawtucket Avenue
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
ENVIRONMENTAL ENGINEERING
3440

MILFORD
CT
06460
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,558
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Name and Address
(A)
ERROL'S LAWN CARE SERVICE

227 LAWRENCE STREET
HARTFORD
CT
06143
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,758
Total of All Transactions with this Payee/Payer for This Schedule$9,758
Name and Address
(A)
EVERSOURCE

21 OAK STREET SUITE 604
BOSTON
MA
02205-6002
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,658
Total Non-Itemized Transactions with this Payee/Payer$34,714
Total of All Transactions with this Payee/Payer for This Schedule$50,372
ELECTRICAL EXPENSE07/21/2022$5,061
ELECTRICAL EXPENSE08/22/2022$5,205
ELECTRICAL EXPENSE04/25/2023$5,392
Name and Address
(A)
EXECUTIVE COMPUTER SYSTEMS, INC

365 WILLARD AVE, #2K
NEWINGTON
CT
06111
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,925
Total Non-Itemized Transactions with this Payee/Payer$107,735
Total of All Transactions with this Payee/Payer for This Schedule$212,660
COMPUTER SERVICES07/06/2022$9,168
COMPUTER SERVICES07/14/2022$6,060
COMPUTER SERVICES09/14/2022$8,619
COMPUTER SERVICES09/30/2022$6,060
COMPUTER SERVICES10/01/2022$5,386
COMPUTER SERVICES11/11/2022$7,272
COMPUTER SERVICES12/01/2022$7,272
COMPUTER SERVICES01/01/2023$5,258
COMPUTER SERVICES02/28/2023$7,272
COMPUTER SERVICES03/01/2023$12,023
COMPUTER SERVICES03/23/2023$7,272
COMPUTER SERVICES04/01/2023$5,563
COMPUTER SERVICES10/12/2022$6,750
COMPUTER SERVICES10/12/2022$5,475
COMPUTER SERVICES10/12/2022$5,475
Name and Address
(A)
FEARGAL O'TOOLE

65 Myrtle Street
SOMERVILLE
MA
02145
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,400
COMMUNICATIONS04/21/2023$54,400
Name and Address
(A)
FRONTIER
740407

Cincinnati
OH
45274
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,337
Total of All Transactions with this Payee/Payer for This Schedule$6,337
Name and Address
(A)
GURSKY WIENS ATTORNEYS AT LAW, LTD

20 Centerville Road
WARWICK
RI
02886
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,905
Total Non-Itemized Transactions with this Payee/Payer$27,598
Total of All Transactions with this Payee/Payer for This Schedule$34,503
ATTORNEY FEES02/10/2023$6,905
Name and Address
(A)
HARTFORD COURANT MEDIA GROUP
PO BOX 416414

BOSTON
MA
02241
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,741
COMMUNICATIONS01/23/2023$15,741
Name and Address
(A)
HEALTHY PLANET CLEANING INC.
PO BOX 122

CENTRAL FALLS
RI
02863
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,625
Total of All Transactions with this Payee/Payer for This Schedule$14,625
Name and Address
(A)
HEARST MEDIA GROUP

301 MERRITT 7 STE 1
NORWALK
CT
06851
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,460
COMMUNICATIONS05/11/2023$18,320
COMMUNICATIONS05/15/2023$18,320
COMMUNICATIONS06/05/2023$39,500
COMMUNICATIONS05/15/2023$18,320
Name and Address
(A)
HILTON GARDEN INN - WALLINFORD/MERIDEN

1181 BARNES ROAD
WALLINGFORD
CT
06492
Type or Classification
(B)
HOSPITALITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,099
STEP-UP RISE-UP BLITZ - DEBRIEF DINNER02/03/2023$10,099
Name and Address
(A)
HOLIDAY INN HARTFORD

100 EAST RIVER DRIVE
EAST HARTFORD
CT
06108
Type or Classification
(B)
HOSPITALITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,783
Total Non-Itemized Transactions with this Payee/Payer$32,697
Total of All Transactions with this Payee/Payer for This Schedule$44,480
012323-JANUARY BLITZ KICK-OFF- STEP UP RISE UP BLI01/23/2023$11,783
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,590
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$7,968
"500 T-SHIRTS, ORDER # S0050472, CUSTOMER # 01249710/11/2022$7,590
Name and Address
(A)
INFOSHRED


EAST WINDSOR
CT
06088
Type or Classification
(B)
DOCUMENT DECSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
JACOBIN FOUNDATION

388 ATLANTIC AVENUE
BROOKLYN
CT
11217
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
NEWSLETTER AD02/17/2023$6,000
Name and Address
(A)
JAY STAR GROUP, INC.


NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,981
Total of All Transactions with this Payee/Payer for This Schedule$32,981
Name and Address
(A)
KATZ COMPANY

10 NORTH MAIN STREET
WEST HARTFORD
CT
06107
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,765
ACCOUNTING SERVICES06/09/2023$10,765
Name and Address
(A)
LAMAR


WINDSOR
CT
06095
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,980
BILLBOARD AWARENESS CAMPAIGN04/04/2023$20,980
Name and Address
(A)
LEXIS/NEXIS
9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH AND REFERENCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,843
Total of All Transactions with this Payee/Payer for This Schedule$8,843
Name and Address
(A)
LIVINGSTON, PULDA, MEIKLEJOHN KELLY


HARTFORD
CT
06105-2922
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,581
Total Non-Itemized Transactions with this Payee/Payer$1,844
Total of All Transactions with this Payee/Payer for This Schedule$8,425
ATTORNEY FEES07/13/2022$6,581
Name and Address
(A)
NEXT-GEN SUPPLY GROUP


MANSFIELD
MA
02048
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
NOVAK FRANCELLA

40 Monument Road, 5th Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,430
AUDITOR08/24/2022$12,430
Name and Address
(A)
OUTFRONT MEDIA

50 MITCHELL DR, STE 105
NEW HAVEN
CT
06511-2516
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
3639741-DIGITAL BILLBOARD04/07/2023$8,000
Name and Address
(A)
PANERA LLC
504888

ST. LOUIS
MO
63150-4888
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,805
Total of All Transactions with this Payee/Payer for This Schedule$8,805
Name and Address
(A)
PAYCHEX

220 Kenneth Drive
Rochester
NY
14623
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,819
Total of All Transactions with this Payee/Payer for This Schedule$62,819
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,626
Total of All Transactions with this Payee/Payer for This Schedule$7,626
Name and Address
(A)
RHODE ISLAND TELEPHONE

175 Metro Center BLVD
WARICK
RI
02886
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,119
Total of All Transactions with this Payee/Payer for This Schedule$7,119
Name and Address
(A)
ROBERT HALF

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,419
Total of All Transactions with this Payee/Payer for This Schedule$20,419
Name and Address
(A)
ROBERT HALF INT'L INC

12400 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$87,979
Total of All Transactions with this Payee/Payer for This Schedule$87,979
Name and Address
(A)
SEIU CT STATE COUNCIL

760 CAPITOL AVE
HARTFORD
CT
06106
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,731
BANK FEES05/04/2023$24,731
Name and Address
(A)
SEQUAL CONSULTING

5821 BRYANT ST
PITTSBURGH
RI
15206
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,299
Total Non-Itemized Transactions with this Payee/Payer$2,037
Total of All Transactions with this Payee/Payer for This Schedule$101,336
COMMUNICATIONS12/19/2022$10,835
COMMUNICATIONS01/31/2023$16,101
COMMUNICATIONS04/12/2023$9,744
COMMUNICATIONS04/12/2023$8,027
COMMUNICATIONS05/17/2023$19,199
COMMUNICATIONS07/01/2022$9,266
COMMUNICATIONS08/01/2022$9,064
COMMUNICATIONS08/30/2022$8,577
COMMUNICATIONS10/31/2022$8,486
Name and Address
(A)
SIXT CAR RENTAL

1501 NW 49TH ST
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
VAN RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,705
Total of All Transactions with this Payee/Payer for This Schedule$32,705
Name and Address
(A)
SUSAN R. MEREDITH

200 LEEDER HILL DRIVE, APT.
HAMDEN
CT
06517
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
INV #012200003285JUL2207/27/2022$6,000
Name and Address
(A)
TRANSUNION
P O BOX 209047

DALLAS
TX
75320
Type or Classification
(B)
IT CONSULATNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,543
Total Non-Itemized Transactions with this Payee/Payer$10,271
Total of All Transactions with this Payee/Payer for This Schedule$125,814
INSURANCE07/29/2022$22,396
INSURANCE11/22/2022$36,638
INSURANCE12/08/2022$26,332
INSURANCE01/10/2023$15,268
INSURANCE08/03/2022$6,512
INSURANCE11/22/2022$8,397
Name and Address
(A)
UNION JOBS CLEARINGHOUSE

122 CALISTOGA RD
SANTA ROSA
CA
95409
Type or Classification
(B)
Recruitment Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
UNION PRINTING INC.

45 Westridge Drive
WATERBURY
CT
06708
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,449
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,449
CONTRACT BOOKS09/02/2022$11,449
Name and Address
(A)
UNITED STATES POST OFFICE

189 Washington Street
HARTFORD
CT
06101
Type or Classification
(B)
POSTAL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,954
SHIPPING11/22/2022$10,954
Name and Address
(A)
US BANK EQUIPMENT FINANCE
PO BOX 790488

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,864
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$24,364
EQUIPMENT LEASING08/08/2022$19,864
Name and Address
(A)
USA HAULING RECYCLING
PO BOX 808

EAST WINDSOR
CT
06088
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,992
Total of All Transactions with this Payee/Payer for This Schedule$10,992
Name and Address
(A)
W.B. MASON COMPANY
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,708
Total of All Transactions with this Payee/Payer for This Schedule$22,708
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,115
Total Non-Itemized Transactions with this Payee/Payer$2,713
Total of All Transactions with this Payee/Payer for This Schedule$82,828
EQUIPMENT LEASING07/04/2022$7,935
EQUIPMENT LEASING07/30/2022$9,170
EQUIPMENT LEASING08/25/2022$6,198
EQUIPMENT LEASING09/24/2022$6,198
EQUIPMENT LEASING10/24/2022$6,198
EQUIPMENT LEASING11/23/2022$6,198
EQUIPMENT LEASING12/23/2022$6,198
EQUIPMENT LEASING01/24/2023$6,198
EQUIPMENT LEASING02/21/2023$6,198
EQUIPMENT LEASING03/24/2023$6,198
EQUIPMENT LEASING04/20/2023$7,228
EQUIPMENT LEASING05/24/2023$6,198
Name and Address
(A)
WFSB CHANNEL 3

3 DENISE D'ASCENZO WAY
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,440
MEDIA05/08/2023$18,572
MEDIA05/16/2023$19,678
MEDIA05/24/2023$18,530
MEDIA05/30/2023$16,660
Name and Address
(A)
WINDSTREAM ENTERPRISE
P.O. BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,496
Total of All Transactions with this Payee/Payer for This Schedule$7,496
Name and Address
(A)
WRIGHT INVESTORS SERVICE

2 CORPORATE DR
SHELTON
CT
06484
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,523
Total Non-Itemized Transactions with this Payee/Payer$22,738
Total of All Transactions with this Payee/Payer for This Schedule$31,261
INVESTMENT FEE10/12/2022$8,523
Name and Address
(A)
WTIC FOX 61
LOCKBOX 637386

CINCINNATI
OH
45227
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,795
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,795
MEDIA05/09/2023$8,075
MEDIA05/16/2023$5,950
MEDIA05/24/2023$6,885
MEDIA05/31/2023$6,885
Name and Address
(A)
WTNH-TV

8 ELM STREET
NEW HAVEN
CT
06510
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,674
MEDIA05/08/2023$7,862
MEDIA05/16/2023$8,542
MEDIA05/24/2023$9,350
MEDIA05/30/2023$12,920
Name and Address
(A)
WVIT, NBC CONNECTICUT

30 Rockefeller Plaza
NEW YORK
NY
10112
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,286
MEDIA05/09/2023$7,438
MEDIA05/16/2023$7,862
MEDIA05/24/2023$6,418
MEDIA05/31/2023$5,568
Name and Address
(A)
ZOOM

55 Almaden Blvd 6th Floor
San Jose
CA
95113
Type or Classification
(B)
Video Conferencing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
1199NE TRAINING UPGRADING FUND

77 HUYSHOPE AVE 2ND FLR
HARTFORD
CT
06103
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,908
TRAINING12/22/2022$17,311
TRAINING01/30/2023$66,658
TRAINING06/09/2023$47,227
TRAINING06/09/2023$10,712
Name and Address
(A)
AMERICAN ARBITRATION ASSOC-PA

230 SOUTH BROAD STREET 12TH
PHILADELPHIA
PA
19102
Type or Classification
(B)
ARBITRATION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ELECTION SERVICES04/10/2023$50,000
Name and Address
(A)
Be Moore Interpreting, LLC
40012

Providence
RI
02940
Type or Classification
(B)
TRANSLATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$3,356
Total of All Transactions with this Payee/Payer for This Schedule$11,006
TRANSLATION SERVICES05/16/2023$7,650
Name and Address
(A)
CLARITY OUTPUT SOLUTIONS

92 Wall Street
MADISON
CT
06443
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,267
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$26,838
PRINTING03/17/2023$6,546
PRINTING05/10/2023$13,721
Name and Address
(A)
KATZ COMPANY

10 NORTH MAIN ST
WEST HARTFORD
CT
06107
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,390
Total Non-Itemized Transactions with this Payee/Payer$1,335
Total of All Transactions with this Payee/Payer for This Schedule$46,725
ACCOUNTING SERVICES09/30/2022$25,130
ACCOUNTING SERVICES03/08/2023$20,260
Name and Address
(A)
NOVAK FRANCELLA

40 Monument Road, 5th Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,950
AUDITOR03/22/2023$10,000
AUDITOR04/21/2023$11,950
Name and Address
(A)
PUBLIC PARTNERSHIPS, LLC

148 State Street 10th floor
BOSTON
MA
02109
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
TRAINING08/11/2022$30,000
Name and Address
(A)
SEIU EDUCATION SUPPORT FUND

351 Pleasent Street, Suite
Northhampton
MA
01060
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,282
Total Non-Itemized Transactions with this Payee/Payer$14,926
Total of All Transactions with this Payee/Payer for This Schedule$136,208
TRAINING10/11/2022$6,843
TRAINING10/11/2022$7,894
TRAINING10/11/2022$7,714
TRAINING10/11/2022$6,680
TRAINING10/11/2022$5,972
TRAINING10/11/2022$11,722
TRAINING07/31/2022$12,191
TRAINING08/31/2022$12,307
TRAINING09/30/2022$11,511
TRAINING10/31/2022$18,180
TRAINING11/30/2022$13,471
TRAINING12/31/2022$6,797
Name and Address
(A)
UNITED STATES POST OFFICE

189 Washington Street
HARTFORD
CT
06106
Type or Classification
(B)
POSTAL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,954
SHIPPING03/06/2023$10,954
Name and Address
(A)
WORKING FAMILIES CAMPAIGN COMMITTEE

30 ARBOR STREET, STE 210
HARTFORD
CT
06106
Type or Classification
(B)
MEDIA COMPANY
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
2022 ANNUAL DUES09/15/2022$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-846

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,761,370
HEALTH INSURANCEMosaic$2,291
HEALTH INSURANCENEHCEU-WELFARE FUND$1,015,326
HEALTH INSURANCENEHCEU-WELFARE FUND$158,266
HEALTH INSURANCESTATE OF CONNECTICUT$2,162
PENSIONNEHCEU-PENSION FUND$503,403
PENSIONNEHCEU-PENSION FUND$79,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-846


Question 10: NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND 77 HUYSHOPE AVE, HARTFORD, CT 06106 EIN: 06-1188411 PN#: 501 PURPOSE HEALTH BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS:$1,079,392. NEW ENGLAND HEALTH CARE EMPLOYEES PENSON FUND 77 HUYSHOPE AVE, HARTFORD, CT 06106 EIN: 22-3071963 PN#: 001 PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $456,351. NEW ENGLAND NURSING HOME MEMBERS TRAINING AND UPGRADING FUND 77 HUYSHOPE AVE, HARTFORD, CT 06106 EIN: 06-1163056 PN#: 501. PURPOSE: EDUCATION AND TRAINING OF NURSING HOME MEMBERS. CONTRIBUTIONS: NONE.

Question 11(a):

Question 11(a): DISTRICT 1199 NEHCEU MAINTAINS TWO STATE POLITICAL ACTION COMMITTEES: DISTRICT 1199 SEIU PAC - CT, 77 HUYSHOPE AVE, HARTFORD, CT 06106 AND DISTRICT 1199 SEIU PAC - RI, 319 BROADWAY, PROVIDENCE, RI, 02909. REPORTS ARE FILED WITH THE STATE ELECTION ENFORCEMENT COMMISSION IN CT AND RI. IN ADDITION DISTRICT 1199 NEHCEU MAINTAINS A 527 POLITICAL ACTION FUND: DISTRICT 1199 LEADERSHIP IN ELECTIONS ADVOCACY & DIRECTION FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. REPORTS ARE FILED WITH THE INTERNAL REVENUE SERVICE.

Question 11(b):

Question 11(b): DISTRICT 1199 NEHCEU IS THE OWNER OF TWO SINGLE-MEMBER LIMITED LIABILITY COMPANIES: 319 BROADWAY, LLC, 319 BROADWAY, PROVIDENCE, RI 02909 AND NEW ENGLAND HEALTH CARE EMPLOYEES UNION DISTRICT 1199 HOLDING COMPANY, LLC, 77 HUYSHOPE AVE, HARTFORD, CT 06106. THE LLC'S EACH OWN A BUILDING THAT THE UNION USES AS IT'S CONNECTICUT AND RHODE ISLAND OFFICES. THIS LM-2 INCLUDES THE OPERATIONS OF THE LLC'S FOR THE YEAR ENDED JUNE 30, 2023 AND THE FINANCIAL CONDITION OF THE LLC'S AS OF JUNE 30, 2023.

Question 12: AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2023 WILL BE CONDUCTED BY NOVAK FRANCELLA, LLC.

Question 15: Depreciation during the year ended June 30, 2023 consisted of the following: Furniture & Equipment: $82,332 Buildings: $81,016 Other: $90,898 During the year ended February 28, 2023, investments had a net unrealized loss of $258,496. During the year the Local had $101,302 in unrealized gain on U.S. Treasury Securities. These U.S. Treasury Securities had a cost of $5,219,044 at June 30, 2023.

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Schedule 13, Row1::ACTIVE MEMBERS PAYING FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:::::The prior LM-2s did not include the Executive Board members on

Schedule 11. These Executive Board members have been added to the 6/30/2023 LM-2 as new members.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)