U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
511-964
2. PERIOD COVERED
From01/01/2023
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
93
7. UNIT NAME (if any)
AFSCME
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JULIE
 Last Name
TAYLOR
P.O Box - Building and Room Number

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Christopher StockbridgePRESIDENT71. SIGNED:John WagnerTREASURER
Date:Mar 20, 2024Telephone Number:617-367-6007Date:Mar 20, 2024Telephone Number:617-367-6007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-964
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?11/2027
20. How many members did the labor organization have at the end of the reporting period?33,023
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees43.80perMonth22.2043.80
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $17,311,988$18,834,438
23. Accounts Receivable1$736,095$649,164
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,416,226$1,191,221
28. Other Assets7$1,908,331$2,123,205
29. TOTAL ASSETS $21,372,640$22,798,028

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,052,530$1,763,517
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$15,965,770$8,166,589
34. TOTAL LIABILITIES $18,018,300$9,930,106
35. NET ASSETS$3,354,340$12,867,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-964

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,367,366
37. Per Capita Tax $10,571
38. Fees, Fines, Assessments, Work Permits $39,368
39. Sale of Supplies $0
40. Interest $573,463
41. Dividends $0
42. Rents $374,025
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,554,428
47. From Members for Disbursement on Their Behalf $11,700
48. Other Receipts14$983,976
49. TOTAL RECEIPTS $20,914,897
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,281,684
51. Political Activities and Lobbying16$160,039
52. Contributions, Gifts, and Grants17$125,400
53. General Overhead18$2,745,632
54. Union Administration19$747,985
55. Benefits20$2,138,217
56. Per Capita Tax $6,021,920
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $3,554,529
64. On Behalf of Individual Members $11,700
65. Direct Taxes $608,484
  
66. Subtotal $19,395,590
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,612,979  
  67b. Less Total Disbursed$1,609,836  
  67c. Total Withheld But Not Disbursed $3,143
68. TOTAL DISBURSEMENTS $19,392,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-964

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$649,164   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $649,164$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-964

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-964

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-964

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

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Properties in New England$118,742 $118,742$118,742
B. Buildings (give location)    
Building  1 :      Properties in New England$3,321,065$2,533,927$787,138$787,138
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,184,359$899,018$285,341$285,341
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,624,166$3,432,945$1,191,221$1,191,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-964

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,123,205
Deposits - Security, Meetings & Utilities$15,381
Other Assets$192,995
Prepaid Insurance$23,820
SERP- Retirement Plan$1,891,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-964

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,557,783$0$0$0
Total from all other accounts payable$205,734$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,763,517$0$0$0
Per Capita Due to AFSCME International$899,052$0$0$0
Per Capita Due to Local Unions$633,304$0$0$0
Ameroican Express$25,427$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-964

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 511-964

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,166,589
Accrued Expenses$24,476
Accrued Salaries & Benefits$722,842
Commonwealth Training Fund$85,864
Due to Local Unions$41,864
Operating Lease$206,870
Payroll Liabilities$18,421
Post Retirement Benefit Obligation$6,515,935
Reserve for Conventions$209,775
Reserve for Legal Settlements$329,212
Security Deposits & Prepaid Rents$11,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-964

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Owen Jr. ,  Charles   C
President
C		$21,243$8,350$4,673$0$34,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stockbridge ,  Christopher   P
Vice-President
C		$11,746$2,500$564$0$14,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva ,  Nancy  
Recording Secretary
C		$9,996$2,500$0$0$12,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wagner ,  John  
Treasurer
C		$9,996$2,000$0$0$11,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hook ,  Jason  
Sgt-at-Arms
C		$9,996$1,500$81$0$11,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blake ,  Leroy  
Executive Board Member
C		$0$1,500$0$0$1,500
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 		Bonneau ,  Gary  
Executive Board Member
C		$0$1,500$0$0$1,500
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 		Burns ,  Thomas  
Executive Board Member
C		$0$1,250$639$0$1,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butler Jr. ,  Eddie  
Executive Board Member
C		$0$1,750$431$0$2,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carmichael ,  Walter  
Executive Board Member
C		$0$250$0$0$250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chmura ,  John  
Executive Board Member
C		$0$1,750$623$0$2,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Considine ,  Edward  
Executive Board Member
C		$0$1,500$608$0$2,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooke ,  Joanne  
Executive Board Member
C		$0$2,750$506$0$3,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Therese   J
Executive Board Member
C		$0$750$0$0$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Corbett ,  Thomasine  
Executive Board Member
C		$0$1,500$227$0$1,727
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 		DaCunha ,  Sandra  
Executive Board Member
C		$0$250$0$0$250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorosario ,  Emanuel  
Executive Board Member
C		$0$2,000$63$0$2,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drake ,  Kevin  
Executive Board Member
C		$2,250$1,000$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Druskis-Abreu ,  Kelly  
Executive Board Member
C		$0$3,000$914$0$3,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eldridge ,  Lon  
Executive Board Member
C		$0$1,500$258$0$1,758
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 		English ,  Aldern   S
Executive Board Member
C		$0$2,000$458$0$2,458
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 		Fallon ,  Michael  
Executive Board Member
C		$0$250$60$0$310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guirand ,  Gerzino  
Executive Board Member
C		$0$750$0$0$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harnois ,  David  
Executive Board Member
C		$0$1,500$383$0$1,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Thomas  
Executive Board Member
C		$0$1,250$391$0$1,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelly ,  Julie  
Executive Board Member
C		$0$1,750$506$0$2,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kilduff ,  Vicki  
Executive Board Member
C		$0$1,750$157$0$1,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  George  
Executive Board Member
C		$0$3,750$464$0$4,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lones ,  Ryan  
Executive Board Member
C		$27,533$5,323$3,146$0$36,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Manning ,  Michael  
Executive Board Member
C		$0$1,250$268$0$1,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Minton ,  Francis   H
Executive Board Member
C		$0$2,000$379$0$2,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Karla  
Executive Board Member
C		$0$1,750$1,042$0$2,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mooney ,  Patricia  
Executive Board Member
C		$0$2,000$524$0$2,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moriarty ,  Dan  
Executive Board Member
C		$0$4,250$340$0$4,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Brien ,  Patrick  
Executive Board Member
C		$0$3,250$680$0$3,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ojeda ,  Francisco  
Executive Board Member
C		$0$1,500$0$0$1,500
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 		O'Keefe ,  Linda  
Executive Board Member
C		$0$2,750$887$0$3,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PeBenito ,  Cynthia  
Executive Board Member
C		$0$1,750$120$0$1,870
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 		Pigott ,  Kimberley   A
Executive Board Member
C		$0$250$24$0$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 		Quinn ,  Lisa  
Executive Board Member
C		$0$1,750$276$0$2,026
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 		Rego ,  Dennis  
Executive Board Member
C		$0$250$0$0$250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roberts ,  John  
Executive Board Member
C		$50,931$10,738$5,509$0$67,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Santiago ,  Anibal  
Executive Board Member
C		$0$1,500$97$0$1,597
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 		Santos ,  Rui  
Executive Board Member
C		$0$2,000$573$0$2,573
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 		Sutkus ,  Karen  
Executive Board Member
C		$0$1,500$376$0$1,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  David  
Executive Board Member
C		$0$1,000$631$0$1,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Underwood ,  Darlene  
Executive Board Member
C		$0$750$0$0$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vance ,  James  
Executive Board Member
C		$0$2,000$595$0$2,595
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$143,691$99,661$27,473$0$270,825
Less Deductions    $45,974
Net Disbursements    $224,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-964

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Alvarez ,  Angel   A
Organizer
None		$31,476$10,184$4,288$0$45,948
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 		Basso ,  Josh   T
Staff Representative
None		$11,410$1,638$558$0$13,606
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Belanger ,  Mike   F
Organizer
None		$44,753$13,020$7,408$0$65,181
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 		Bernard ,  Mark  
Executive Director
None		$240,726$16,660$124,738$0$382,124
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Berwald ,  Evan   A
Assoc. General Counsel
None		$70,529$13,564$9,517$0$93,610
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Chapman ,  Catherine  
Secretary
None		$24,262$111$0$0$24,373
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Chiasson ,  William  
Coordinator
None		$92,638$13,581$10,830$0$117,049
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cocuzzo ,  Daniel   A
Staff Representative
None		$33,919$6,544$1,342$0$41,805
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Coogan ,  Michael  
Coordinator
None		$105,918$14,746$16,036$0$136,700
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Therese   J
Staff Representative
None		$51,360$12,905$2,831$0$67,096
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Czernetzky ,  Jheri-Ane  
Admin Assistant
None		$59,217$633$0$0$59,850
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Durkin ,  James  
Director of Legislation
None		$148,557$15,221$16,053$0$179,831
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Faria ,  Paul  
Coordinator
None		$92,071$13,848$15,119$0$121,038
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fiorentino ,  Michael  
Staff Representative
None		$55,436$12,972$3,460$0$71,868
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Jessica  
Admin Assistant
None		$55,331$1,189$379$0$56,899
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Stephanie   F
Admin Assistant
None		$53,149$1,232$395$0$54,776
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Geier ,  Abigail  
Assoc. General Counsel
None		$73,613$13,516$10,444$0$97,573
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gentile ,  Frank  
Staff Representative
None		$51,997$12,404$0$0$64,401
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Sarah  
Secretary
None		$38,891$343$20$0$39,254
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Guirand ,  Gerzino  
Staff Representative
None		$56,276$12,433$6,131$0$74,840
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Hebert ,  Sylvia  
Staff Representative
None		$67,758$7,266$1,735$0$76,759
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Jamie  
Admin Assistant
None		$54,217$633$0$0$54,850
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Housey ,  Tyrone  
Staff Representative
None		$68,167$13,445$2,496$0$84,108
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Robert  
Staff Representative
None		$69,634$12,382$14,149$0$96,165
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kearns ,  Sheila  
Coordinator
None		$80,974$13,506$3,074$0$97,554
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Killoy III ,  John  
Member Mobilization Spec
None		$86,781$13,779$13,101$0$113,661
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kilmer ,  Christopher  
Staff Representative
None		$33,891$6,406$9,090$0$49,387
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Laroche ,  Ainsley  
Maintenance
None		$51,622$13,092$0$0$64,714
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 		Lawson ,  Danielle   E
Admin Assistant
None		$29,221$640$440$0$30,301
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Libby ,  Richard   W
Staff Representative
None		$7,408$1,638$395$0$9,441
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Steven  
Field Services Dir
None		$148,557$14,721$8,943$0$172,221
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mahoney ,  Garrett  
Staff Representative
None		$32,769$7,333$747$0$40,849
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Marcellus ,  Dakhensey  
Admin Assistant
None		$37,704$889$0$0$38,593
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Markland ,  Carol  
Coordinator
None		$95,323$13,039$7,954$0$116,316
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Millette ,  George   C
Staff Representative
None		$42,643$8,001$213$0$50,857
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Gerry  
Coordinator
None		$74,983$13,407$14,061$0$102,451
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Latrelle   S
Staff Representative
None		$50,344$13,137$5,167$0$68,648
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morse ,  Daniel  
Assist Dir Fld Serv/Orgnz
None		$80,601$14,539$15,448$0$110,588
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mousseau ,  Michael   J
Staff Representative
None		$21,118$5,241$4,673$0$31,032
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mullin ,  Andi   J
Dir Member Mobilization
None		$115,628$15,182$5,817$0$136,627
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Justin  
Assoc. General Counsel
None		$79,055$13,405$3,783$0$96,243
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nastari ,  Edward  
Field Services Director
None		$176,819$15,817$16,739$0$209,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nuttall ,  John  
Coordinator
None		$72,030$12,815$7,584$0$92,429
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Mary   E
Staff Representative
None		$50,544$13,038$9,198$0$72,780
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Owen ,  Anna  
Exec Admin Assistant
None		$76,355$1,554$742$0$78,651
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Patricia  
Credit Manager
None		$75,701$1,183$3,315$0$80,199
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 		Schofield ,  Deborah  
Secretary
None		$31,039$485$0$0$31,524
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Skinner ,  Daniel  
Staff Representative
None		$55,343$13,015$3,394$0$71,752
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sokoloski ,  Theodore   E
Staff Representative
None		$6,773$1,549$1,273$0$9,595
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stratton ,  Bonnie  
Area Secretary
None		$26,225$514$0$0$26,739
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Sylvia ,  Kimberly  
Staff Representative
None		$14,658$1,138$0$0$15,796
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Taveira ,  Scott  
Staff Representative
None		$95,280$14,043$4,247$0$113,570
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Julie  
Business Manager
None		$147,976$15,452$9,746$0$173,174
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Tracy  
Secretary
None		$26,637$258$0$0$26,895
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 		Thornton ,  Matthew   B
Admin Assistant
None		$54,006$994$38$0$55,038
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Van Campen ,  Robert  
General Counsel
None		$147,976$15,302$11,750$0$175,028
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Van Deusen ,  David  
Coordinator
None		$77,146$13,027$5,035$0$95,208
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Wemette ,  Jessica  
Coordinator
None		$87,488$14,016$9,803$0$111,307
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Winters-Thacker ,  Wendy  
Secretary
None		$28,241$554$16$0$28,811
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,970,164$523,179$423,715$0$4,917,058
Less Deductions    $1,567,004
Net Disbursements    $3,350,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-964

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 33,023 
Agency Fee Payers*31
Total Members/Fee Payers33,054 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members33,023Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-964

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$609,428
2. Named Payer Non-itemized Receipts$127,006
3. All Other Receipts$247,542
4. Total Receipts$983,976
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$88,393
2. Named Payee Non-itemized Disbursements$1,950
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$35,057
6. Total Disbursements$125,400
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,601
2. Named Payee Non-itemized Disbursements$55,250
3. To Officers$5,031
4. To Employees$3,153,009
5. All Other Disbursements$41,793
6. Total Disbursements$3,281,684
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$499,845
2. Named Payee Non-itemized Disbursements$552,945
3. To Officers$0
4. To Employees$1,617,313
5. All Other Disbursements$75,529
6. Total Disbursements$2,745,632
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$9,300
3. To Officers$0
4. To Employees$146,747
5. All Other Disbursements$3,992
6. Total Disbursements$160,039
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$461,795
2. Named Payee Non-itemized Disbursements$5,676
3. To Officers$265,794
4. To Employees$0
5. All Other Disbursements$14,720
6. Total Disbursements$747,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-964

Name and Address
(A)
AFSCME International

1625 L Street
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,591
Total Non-Itemized Transactions with this Payee/Payer$15,059
Total of All Transactions with this Payee/Payer for This Schedule$423,650
Organizing/Education Grant01/05/2023$56,250
Organizing/Education Grant05/25/2023$75,000
Organizing/Education Grant07/31/2023$50,000
Organizing/Education Grant08/14/2023$75,000
Organizing/Education Grant and Per Capita Rebates11/29/2023$77,341
Organizing/Education Grant12/06/2023$75,000
Name and Address
(A)
AFSCME Local 1067

908 Purchase Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,320
Total Non-Itemized Transactions with this Payee/Payer$16,014
Total of All Transactions with this Payee/Payer for This Schedule$24,334
Convention Fee10/05/2023$8,320
Name and Address
(A)
AFSCME Local 1368

386 West Main Street
North Borough
MA
01532
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
AFSCME Local 137

305 Belmont Street
Worcester
MA
01604
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,470
Total Non-Itemized Transactions with this Payee/Payer$478
Total of All Transactions with this Payee/Payer for This Schedule$8,948
Convention Fee11/03/2023$8,470
Name and Address
(A)
AFSCME Local 1526

700 Boylston Street
Boston
MA
02116
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
AFSCME Local 1700
P.O. Box 1254

Marshfield
MA
02050
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,130
Total Non-Itemized Transactions with this Payee/Payer$2,830
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Convention Fee09/19/2023$10,130
Name and Address
(A)
AFSCME Local 1709

28 Wall Street
Worcester
MA
01604
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$10,965
Convention Fee09/19/2023$7,490
Name and Address
(A)
AFSCME Local 1730

450 Maple Street
Danvers
MA
01923
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$3,616
Total of All Transactions with this Payee/Payer for This Schedule$10,896
Convention Fee10/05/2023$7,280
Name and Address
(A)
AFSCME Local 2948
P.O. Box 672

So. Carver
MA
02366
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Convention Fee10/05/2023$5,200
Name and Address
(A)
AFSCME Local 2968
Pres Correy Alley
94 Lewiston Rd #11
Gray
ME
04039
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
AFSCME Local 3485

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
AFSCME Local 470

85 E Newton Street
Boston
MA
02118
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
AFSCME Local 4802

442 North Avenue
Burlington
VT
05401
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,049
Total of All Transactions with this Payee/Payer for This Schedule$14,049
Name and Address
(A)
AFSCME Local 641

46 Foster Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
AFSCME Local 851

908 Purchase Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
Boston Housing Trust

One City Hall Plaza
Boston
MA
02201
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,498
Admin Reimbursement03/03/2023$54,498
Name and Address
(A)
City of Boston Credit Union

One Union Street 3rd Flr
Boston
MA
02108
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,778
Reimbursement of Golf Tournament Luncheon08/11/2023$22,778
Name and Address
(A)
Lila Beaulieu

13 Parkview Terrace
Augusta
ME
04330
Type or Classification
(B)
COBRA Payer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
Membership Benefits Group

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Vendor
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
Golf Tournament Sponsor Fee06/07/2023$5,000
Name and Address
(A)
Regan Associates

45 School Street 3rd Fl
Boston
MA
02108
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Golf Tournament Sponsor Fee06/07/2023$10,000
Name and Address
(A)
Standard insurance Company
P.O. Box 5676

Portland
OR
97228-5676
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$9,877
Name and Address
(A)
State of Maine

135 State House Station
Augusta
ME
04333
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,953
Total Non-Itemized Transactions with this Payee/Payer$961
Total of All Transactions with this Payee/Payer for This Schedule$49,914
Reimbursement of Expense07/26/2023$21,595
Reimbursement of Expense08/30/2023$21,757
Tax Refund11/07/2023$5,601
Name and Address
(A)
UEMSW AFSCME Local 4911

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,718
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$20,232
Reimbursement of Expense04/06/2023$5,269
Reimbursement of Expense09/13/2023$7,449
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-964

Name and Address
(A)
American Arbitration Association

One Center Plaza 3rd FL
Boston
MA
02108
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
Name and Address
(A)
Betty Waxman

80 Olde Field Road
Newton
MA
02159
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
Harvey Shrage

785 Williams Street
Longmeadow
MA
01106
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,758
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$11,258
Arbitration Fees11/28/2023$7,758
Name and Address
(A)
Joseph G. Donnellan
Rogal and Donnellan PC
100 River Ridge Dr Ste 203
Norwood
MA
02062
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,843
Litigation Services12/07/2023$13,843
Name and Address
(A)
Sherrie Rose Talmadge
P.O. Box 990634

Boston
MA
02199
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
The Labor Relations Connection

23 Kiah's Way
East Sandwich
MA
02537
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,825
Total of All Transactions with this Payee/Payer for This Schedule$21,825
Name and Address
(A)
Timothy Buckalew
P.O. Box 899

Westborough
MA
01581
Type or Classification
(B)
Arbitrtator
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
Arbitration Fees10/18/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-964

Name and Address
(A)
Instatrac

45 Bromfield St Suite 1101
Boston
MA
02108
Type or Classification
(B)
Legislative Tracking Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-964

Name and Address
(A)
AFSCME Fallen Heroes Fund
AFSCME
1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution08/22/2023$5,000
Contribution08/22/2023$10,000
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,115
Scholarship Golf Tournament Merchandise05/24/2023$20,115
Name and Address
(A)
City of Boston Credit Union

One Union Street 3rd Flr
Boston
MA
02108
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Scholarship Golf Tournament08/11/2023$6,332
Name and Address
(A)
Juniper Hill Golf Course, Inc.

202 Brigham Street
Northborough
MA
01532
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,946
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$42,946
Scholarship Golf Tournament06/28/2023$41,946
Name and Address
(A)
Massachusetts AFL-CIO

389 Main Street
Malden
MA
02148
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Contribution10/11/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-964

Name and Address
(A)
1 Point Networks

15 Lincoln St Suite 336
Wakefield
MA
01880
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,421
Total Non-Itemized Transactions with this Payee/Payer$2,584
Total of All Transactions with this Payee/Payer for This Schedule$98,005
Computer Support Services01/11/2023$8,797
Computer Support Services02/09/2023$8,654
Computer Support Services03/08/2023$8,518
Computer Support Services04/06/2023$8,816
Computer Equipment05/03/2023$5,970
Computer Support Services05/10/2023$8,816
Computer Support Services06/13/2023$9,126
Computer Support Services07/05/2023$9,140
Computer Support Services08/09/2023$9,143
Computer Support Services09/22/2023$9,143
Computer Support Services11/07/2023$9,298
Name and Address
(A)
AFA Protective Systems, Inc.
P.O.Box 21030

New York
NY
10087-1030
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,410
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$32,485
Alarm System10/18/2023$6,094
Alarm System11/28/2023$18,316
Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Surety Bond11/08/2023$6,534
Name and Address
(A)
AFSCME Local 1703 Realty Trust
P.O. Box 855

Burlington
MA
01803
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
AFSCME Local 656
AFSCME International
1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,403
Restitution Balance12/12/2023$8,403
Name and Address
(A)
Apple Financial Services
P.O. Box 825736

Philadelphia
PA
19182-5736
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,233
Total Non-Itemized Transactions with this Payee/Payer$3,896
Total of All Transactions with this Payee/Payer for This Schedule$12,129
Mobile Device Leasing04/10/2023$8,233
Name and Address
(A)
Atlantic Elevator Service
Avon Industrial Park
180 Bodwell Street
Avon
MA
02322
Type or Classification
(B)
Building Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,375
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Name and Address
(A)
Boston Water and Sewer
P.O. Box 55466

Boston
MA
02205-5466
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,712
Total of All Transactions with this Payee/Payer for This Schedule$10,712
Name and Address
(A)
Celera Networks, Inc.

300 Brickstone Sq Suite 201
Andover
MA
01810
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,937
Total Non-Itemized Transactions with this Payee/Payer$2,908
Total of All Transactions with this Payee/Payer for This Schedule$39,845
Computer Support Services11/07/2023$21,192
Computer Support Services11/28/2023$7,436
Computer Support Services12/27/2023$8,309
Name and Address
(A)
Comcast
P.O. Box 1577

Newark
NJ
07101-1577
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,433
Total of All Transactions with this Payee/Payer for This Schedule$22,433
Name and Address
(A)
Comcast Business
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,980
Total of All Transactions with this Payee/Payer for This Schedule$14,980
Name and Address
(A)
Di Pesa and Company

1250 Hancock St Suite 203
North Quincy
MA
02169
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$9,851
Total of All Transactions with this Payee/Payer for This Schedule$36,851
Audit Services06/19/2023$12,000
Audit Services07/19/2023$7,000
Audit Services12/27/2023$8,000
Name and Address
(A)
Eversource
P.O. Box 660369

Dallas
TX
75266-0369
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,446
Total Non-Itemized Transactions with this Payee/Payer$34,889
Total of All Transactions with this Payee/Payer for This Schedule$45,335
Utility Services08/22/2023$5,264
Utility Services09/22/2023$5,182
Name and Address
(A)
Grinnell Mechanical, Inc.

21 Ray Avenue
Burlington
MA
01803
Type or Classification
(B)
HVAC Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,798
Total Non-Itemized Transactions with this Payee/Payer$11,406
Total of All Transactions with this Payee/Payer for This Schedule$49,204
HVAC System Repairs10/11/2023$21,800
HVAC System Repairs11/06/2023$10,810
HVAC System Repairs12/27/2023$5,188
Name and Address
(A)
Iron Mountain
P.O. Box 27128

New York
NY
10087-7128
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,244
Total of All Transactions with this Payee/Payer for This Schedule$16,244
Name and Address
(A)
JayStar Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
LM2 Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
JAMF Software, LLC

100 Washington Ave Ste 1100
Minneapolis
MN
55401
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer$728
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Software License02/15/2023$5,332
Name and Address
(A)
JBS Printing, Inc.

1401 Hanover Street
Hanover
MA
02339
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$6,194
Name and Address
(A)
Joseph DeLorey

30 Willow Avenue
Winthrop
MA
02152
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Judith Coughlin

30 Cross Road
Dracut
MA
01826
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,533
Total Non-Itemized Transactions with this Payee/Payer$19,840
Total of All Transactions with this Payee/Payer for This Schedule$26,373
Consulting Services12/07/2023$6,533
Name and Address
(A)
Knollwood Professional Bldg
P.O. Box 6184

Rutland
VT
05701
Type or Classification
(B)
Condo Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,105
Total of All Transactions with this Payee/Payer for This Schedule$12,105
Name and Address
(A)
Kyocera Document Solutions

One Jewel Drive
Wilmington
MA
01887
Type or Classification
(B)
Copier Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
LEAF
P.O. Box 5066

Hartford
CT
06102-5066
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,012
Total of All Transactions with this Payee/Payer for This Schedule$45,012
Name and Address
(A)
Louis Pasqualucci and Son Inc
P.O. Box 690514

Quincy
MA
02269-0514
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,334
Building Renovations01/18/2023$25,821
Building Renovations04/05/2023$41,951
Building Renovations11/06/2023$42,562
Name and Address
(A)
Manchester Dental Associates

6 Rockwood Drive
Manchester
ME
04351
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
Norfolk and Dedham
P.O. Box 9694

Manchester
MA
03108-9694
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,964
Total Non-Itemized Transactions with this Payee/Payer$32,120
Total of All Transactions with this Payee/Payer for This Schedule$68,084
Commercial Insurance Policy05/03/2023$35,964
Name and Address
(A)
Palmer Mapletree LLC
MapleTree Industrial Center
21 Wilbraham Road
Palmer
MA
01069
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,280
Total of All Transactions with this Payee/Payer for This Schedule$14,280
Name and Address
(A)
Paylocity
P.O. Box 87844

Carol Stream
IL
60188
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,747
Total of All Transactions with this Payee/Payer for This Schedule$14,747
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 981022

Boston
MA
02298-1022
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
Purchase Power
P.O. Box 981026

Boston
MA
02298-1026
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,726
Total of All Transactions with this Payee/Payer for This Schedule$9,726
Name and Address
(A)
SMC Sundial Limited Partnership
CP Management Inc.
11 Court Street Suite 100
Exeter
NH
03833
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,720
Total of All Transactions with this Payee/Payer for This Schedule$17,720
Name and Address
(A)
T-Mobile
P.O. Box 742596

Cincinnati
OH
45274-2596
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,136
Total Non-Itemized Transactions with this Payee/Payer$25,054
Total of All Transactions with this Payee/Payer for This Schedule$55,190
Mobile Phone Service03/13/2023$9,028
Mobile Phone Service04/13/2023$9,734
Mobile Phone Service06/13/2023$5,770
Mobile Phone Service07/13/2023$5,604
Name and Address
(A)
The Hilb Group of New England,

2000 ChapelView Blv Ste 240
Cranston
RI
02920
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
Post Retirement Analysis04/06/2023$6,000
Name and Address
(A)
TOB NB, LLC

545 Pleasant St Mezzanine
New Bedford
MA
02740
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,787
Total of All Transactions with this Payee/Payer for This Schedule$35,787
Name and Address
(A)
Uline
P.O. Box 88741

Chicago
IL
60680-1741
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,842
Total Non-Itemized Transactions with this Payee/Payer$1,077
Total of All Transactions with this Payee/Payer for This Schedule$12,919
Conference Room Equipment03/17/2023$11,842
Name and Address
(A)
UnionWare
P.O. Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,715
Total of All Transactions with this Payee/Payer for This Schedule$58,715
Name and Address
(A)
Vicinity Energy Boston, Inc.
P.O. Box 5011

New York
NY
10087-5011
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,522
Total Non-Itemized Transactions with this Payee/Payer$10,272
Total of All Transactions with this Payee/Payer for This Schedule$48,794
Utility Services01/18/2023$10,316
Utility Services02/08/2023$9,397
Utility Services02/15/2023$5,505
Utility Services03/22/2023$7,293
Utility Services12/12/2023$6,011
Name and Address
(A)
W.B. Mason
P.O. Box 111
Square Centre Street
Brocketon
MA
02303
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,819
Total of All Transactions with this Payee/Payer for This Schedule$15,819
Name and Address
(A)
WIN Waste Innovations
P.O.Box 844823

Boston
MA
02284-4823
Type or Classification
(B)
Sanitation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-964

Name and Address
(A)
Boston Marriott Newton

2345 Commonwealth Ave
Newton
MA
02466
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,195
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$15,057
Treasurers Training04/22/2023$13,195
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,695
Executive Board Promotional Merchandise02/22/2023$6,520
Council 93 Convention Merchandise05/24/2023$18,166
Council 93 Convention Merchandise10/25/2023$15,097
Council 93 Convention Merchandise11/06/2023$6,912
Name and Address
(A)
CBI Operations LLC

297 Shore Road
Chatham
MA
02633
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,340
Executive Board Meeting02/01/2023$7,000
Executive Board Meeting05/05/2023$18,340
Name and Address
(A)
DoubleTree Danvers

50 Ferncroft Road
Danvers
MA
01923
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$299,982
Council 93 Convention08/11/2023$25,000
Council 93 Convention09/29/2023$274,982
Name and Address
(A)
Holiday Inn by the Bay, Inc.

88 Spring Street
Portland
ME
04101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,516
Executive Board Meeting07/19/2023$31,516
Name and Address
(A)
Hotel 1620 at Plymouth Harbor

180 Water Street
Plymouth
MA
02360
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,726
Executive Board Meeting09/14/2023$27,726
Name and Address
(A)
Jackpot Casino Productions, Inc

11 Ivory Street
West Roxbury
MA
02132
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,996
Total Non-Itemized Transactions with this Payee/Payer$2,289
Total of All Transactions with this Payee/Payer for This Schedule$10,285
Council 93 Convention11/06/2023$7,996
Name and Address
(A)
Sturbridge Host Hotel and Conference Center

366 Main Street
Sturbridge
MA
01600
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,345
Total Non-Itemized Transactions with this Payee/Payer$1,525
Total of All Transactions with this Payee/Payer for This Schedule$10,870
LULA Training10/28/2023$9,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-964

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,138,217
Dental PlanBlue Cross Blue Shield - Mass.$85,582
Dental PlanDelta Dental$3,896
Disability InsuranceStandard Insurance Company$16,973
Drug PlanBlue MedicareRx$61,675
Family Leave InsuranceStandard Insurance Company$23,907
Health InsuranceBlue Cross Blue Shield - Mass.$967,857
Health InsuranceRetirees$33,810
Legal Services BenefitRegan Associates, Chartered$173,421
Life InsuranceAFSCME International$53,798
Life InsuranceBoston Mutual Life Insurance Co$20,560
Pension PlanAFSCME Employee Pension Plan$684,255
Transit PassesM.B.T.A. Corporate Pass Progra$6,862
Vision InsuranceDavis Vision$5,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-964


Question 11(b):

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

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

Question 15: AFSCME Council 93 purchased and gave away Golf Tournament Merchandise in the amount of $20, 115 shown on schedule 17. AFSCME Council 93 purchased and gave away Promotional Products and Convention Merchandise in the amount of $46,695 shown on schedule 19.

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

Question 18: Constitution is Attached.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

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