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
542-672
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
94
7. UNIT NAME (if any)
RHODE ISLAND
8. MAILING ADDRESS (Type or print in capital letters)
First Name
J. Michael
 Last Name
Downey
P.O Box - Building and Room Number

Number and Street
1179 CHARLES STREET
City
NORTH PROVIDENCE
State
RI		 ZIP Code + 4
029043519


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:Joseph M DowneyPRESIDENT71. SIGNED:Claire M NewellTREASURER
Date:Mar 15, 2024Telephone Number:401-290-7528Date:Mar 15, 2024Telephone Number:401-523-4510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-672
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2024
20. How many members did the labor organization have at the end of the reporting period?6,664
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apermonth$34.36$59.95
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-672

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,445,361$3,428,832
23. Accounts Receivable1$0$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$557,582$681,817
27. Fixed Assets6$361,043$538,998
28. Other Assets7
29. TOTAL ASSETS $4,363,986$4,649,647

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$557$3,851
34. TOTAL LIABILITIES $557$3,851
35. NET ASSETS$4,363,429$4,645,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-672

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,964,102
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $54,819
41. Dividends $18,226
42. Rents $0
43. Sale of Investments and Fixed Assets3$705,663
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $12,848
48. Other Receipts14$27,378
49. TOTAL RECEIPTS $4,783,036
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$726,967
51. Political Activities and Lobbying16$71,011
52. Contributions, Gifts, and Grants17$5,300
53. General Overhead18$60,654
54. Union Administration19$591,803
55. Benefits20$652,709
56. Per Capita Tax $1,628,653
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$947,793
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $8,032
65. Direct Taxes $109,938
  
66. Subtotal $4,802,860
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$365,945  
  67b. Less Total Disbursed$362,650  
  67c. Total Withheld But Not Disbursed $3,295
68. TOTAL DISBURSEMENTS $4,799,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-672

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-672

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-672

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$682,743$682,743$705,663$705,663
Managed portfolio - McGuire Wealth Management$682,743$682,743$705,663$705,663
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$705,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-672

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$947,793$947,793$947,793
Managed portfolio - McGuire Wealth Management$730,150$730,150$730,150
Office furnishings$3,923$3,923$3,923
Building improvements$213,720$213,720$213,720
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$947,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-672

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$548,416
B. Total Book Value$681,817
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vaneck Vectors TR ETF
$37,422
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)) $681,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-672

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1179 Charles Street, North Providence, RI $34,504 $34,504$34,504
B. Buildings (give location)    
Building  1 :      1179 Charles Street, North Providence, RI $207,386$207,386$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$149,413$128,551$20,862$20,862
E. Other Fixed Assets$754,677$271,045$483,632$483,632
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,145,980$606,982$538,998$538,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-672

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-672

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-672

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: 542-672

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,851
Payroll withholdings$3,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-672

(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 		Downey ,  J. Michael  
President
C		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Townsend ,  Mary  
Executive Vice President
C		$2,100$200$0$0$2,300
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Hoffman ,  David  
Recording Secretary
C		$2,100$500$0$0$2,600
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Newell ,  Claire  
Treasurer
C		$2,100$0$431$0$2,531
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Hartley ,  Walter  
Municipal Vice President
C		$2,100$144$0$0$2,244
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		McDonald ,  Michael  
State Vice President
C		$6,000$0$2,276$0$8,276
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Allard ,  Kevin  
Ex. Board
C		$0$400$0$0$400
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 		Bolano ,  Michaela  
Ex. Board
C		$0$550$0$0$550
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 		Brothers ,  Barry  
Ex. Board
C		$0$1,050$0$0$1,050
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 		Cavallaro ,  Fred  
Ex. Board
C		$0$600$0$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clark ,  Lynn  
Ex. Board
C		$0$500$0$0$500
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 		Kane ,  Jason  
Ex. Board
C		$0$800$0$0$800
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 		Larbi ,  Kwame  
Ex. Board
C		$0$800$0$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  J. Rafael  
Ex. Board
C		$0$450$0$0$450
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 		Massie ,  Renee  
Ex. Board
C		$0$650$0$0$650
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 		McDermott ,  Tracy  
Ex. Board
C		$0$700$0$0$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 		Monse, Jr. ,  John  
Ex. Board
C		$0$1,150$0$0$1,150
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 		Peters ,  Anthony  
Ex. Board
C		$0$700$0$0$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 		Rodriguez ,  Cristobal  
Ex. Board
C		$0$450$50$0$500
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 		Turgeon ,  Romeo  
Ex. Board
C		$0$300$50$0$350
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 		Brayall ,  Mark  
Sgt-at-Arms
C		$0$700$0$0$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 		DiBiase ,  Sherry  
Trustee
C		$3,933$1,150$257$0$5,340
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 		Friedman ,  Gina  
Trustee
C		$0$300$0$0$300
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 		Rose ,  John  
Trustee
C		$0$1,100$0$0$1,100
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 		Shannon ,  Erin  
Trustee
C		$0$950$50$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$48,333$14,144$3,114$0$65,591
Less Deductions    $11,908
Net Disbursements    $53,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-672

(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 		Bernard ,  Nicole  
Atty / Sr. Staff Rep.
none		$121,751$0$2,767$0$124,518
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Burns ,  John  
Sr. Staff Rep.
none		$102,532$0$3,450$0$105,982
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cannon ,  Patrick   S
Atty / Sr. Staff Rep.
none		$112,940$0$2,394$0$115,334
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cenerini ,  James   A
Political / Sr. Staff Rep
none		$116,084$0$2,649$0$118,733
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Goff ,  Colleen  
Bookkeeper
none		$20,762$0$78$0$20,840
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 		Grilli ,  Dennis  
Former Ex. Director
none		$12,318$0$0$0$12,318
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 		Lyman ,  Alexis   E
Sr. Staff Rep.
none		$100,557$0$3,685$0$104,242
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Napolitano, IV ,  Silvio  
Atty. / Sr. Staff Rep
none		$131,031$0$3,778$0$134,809
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Santoro ,  Alexis  
Executive Director
none		$163,376$0$6,018$0$169,394
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Smith ,  Sandra   A
Admin Off Sup/Admin Sec
none		$61,846$0$252$0$62,098
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 		St. Hilaire ,  David  
Office staff
none		$14,650$0$0$0$14,650
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,771$9,103$0$0$29,874
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 Employee Disbursements$978,618$9,103$25,071$0$1,012,792
Less Deductions    $354,037
Net Disbursements    $658,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-672

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,664 
Agency Fee Payers*
Total Members/Fee Payers6,664 
*Agency Fee Payers are not considered members of the labor organization.
Full time members6,423Yes
Part time members241Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-672

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$25,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$2,378
4. Total Receipts$27,378
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,300
6. Total Disbursements$5,300
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,373
2. Named Payee Non-itemized Disbursements$46,810
3. To Officers$25,878
4. To Employees$611,394
5. All Other Disbursements$37,512
6. Total Disbursements$726,967
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$40,225
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,429
6. Total Disbursements$60,654
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,000
4. To Employees$65,011
5. All Other Disbursements$0
6. Total Disbursements$71,011
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$57,942
2. Named Payee Non-itemized Disbursements$74,919
3. To Officers$33,713
4. To Employees$336,388
5. All Other Disbursements$88,841
6. Total Disbursements$591,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-672

Name and Address
(A)
AFSCME International

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Parent organization - grant
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 to assist with organizing activities06/01/2023$12,500
Grant to assist with organizing activities07/31/2023$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-672

Name and Address
(A)
Carly Beauvais Iafrate

408 Broadway, 1st Floor
Providence
RI
02909
Type or Classification
(B)
Attorney - arbitrations, grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,373
Total Non-Itemized Transactions with this Payee/Payer$18,625
Total of All Transactions with this Payee/Payer for This Schedule$23,998
Arbitrations and grievances08/02/2023$5,373
Name and Address
(A)
Mary Ellen Shea

99 Pulpit Hill Road
Amherst
MA
01002
Type or Classification
(B)
Attorney - arbitrations, grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,145
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Name and Address
(A)
Rebecca J. Forte

33 Rollingwood Drive
Johnston
RI
02919
Type or Classification
(B)
Attorney - arbitrations, grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,890
Total of All Transactions with this Payee/Payer for This Schedule$8,890
Name and Address
(A)
The Labor Relations Connection

23 Kiah's Way
E. Sandwich
MA
02537
Type or Classification
(B)
Arbitration hearing fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
Walter C Hunter, LLC

32 Beaumont Street
East Providence
RI
02916
Type or Classification
(B)
Attorney - arbitrations, grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-672

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-672

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-672

Name and Address
(A)
Coverall North America, Inc

2955 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Janitorial service - commercial cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,767
Total of All Transactions with this Payee/Payer for This Schedule$19,767
Name and Address
(A)
Rhode Island Energy
371361

Pittsburgh
PA
15250
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,458
Total of All Transactions with this Payee/Payer for This Schedule$20,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-672

Name and Address
(A)
Campana, Sarza & Tatewosian, LLP

300 Metro Center Blvd, Ste.
Warwick
RI
02886
Type or Classification
(B)
Professional fees- accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$20,100
Audit and forms preparation12/12/2023$16,250
Name and Address
(A)
Merit

1407 Stephanie Way
Chesapeak
VA
23320
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,128
Total of All Transactions with this Payee/Payer for This Schedule$21,128
Name and Address
(A)
Pitney Bowes Global Financial Services
981022

Boston
MA
02298
Type or Classification
(B)
Postage meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,333
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Name and Address
(A)
Promotional Solutions, LLC
366

East Berlin
CT
06023
Type or Classification
(B)
Membership promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,506
Total Non-Itemized Transactions with this Payee/Payer$995
Total of All Transactions with this Payee/Payer for This Schedule$8,501
Convention 10/26/2023$7,506
Name and Address
(A)
Union Insurance Group

303 W. Erie St., Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,066
Union liability insurance policy - 202301/06/2023$14,033
Union liability insurance policy - 202412/12/2023$14,033
Name and Address
(A)
Verizon Inc.
15043

Albany
NY
12212
Type or Classification
(B)
Telephone and internet provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,901
Total of All Transactions with this Payee/Payer for This Schedule$8,901
Name and Address
(A)
W.B. Mason
981101

Boston
MA
02298
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,850
Total of All Transactions with this Payee/Payer for This Schedule$13,850
Name and Address
(A)
Wells Fargo Financial Leasing
77096

Minneapolis
MN
55480
Type or Classification
(B)
Office equipment lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$16,862
Total of All Transactions with this Payee/Payer for This Schedule$22,982
Office equipment lease - multiple months10/19/2023$6,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-672

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$652,709
Dental insurance Delta Dental RI$22,580
Employee health insurance Blue Cross Blue Shield RI$376,528
Retiree health insurance London Health Administrators$31,213
Group life insuranceAFSCME International$17,663
PensionAFSCME International$167,192
Retiree prescription Blue Medicare RX$37,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-672


Question 12: The books and records are audited by the outside accounting firm of: Campana, Sarza & Tatewosian 300 Metro Center Blvd. Warwick, RI 02886

Question 11(a):

Question 11(a): : RI Council 94 AFSCME members contribute to the People, RI Council 94 AFSCME, AFL-CIO, PAC, which has quarterly filing obligations with the Rhode Island Board of Elections Campaign Finance Division.

Schedule 13, Row1:

Schedule 13, Row1:Members employed full time pay full dues of $35.52 to $59.95 per month.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:Members employed part time pay full dues of $34.36 to $39.78 per month.

Schedule 13, Row2:

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