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
542-786
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
888
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
THOMAS
 Last Name
MCKEEVER
P.O Box - Building and Room Number
SUITE 306
Number and Street
25 BRAINTREE HILL OFFICE PARK
City
BRAINTREE
State
MA		 ZIP Code + 4
02184


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Thomas McKeeverPRESIDENT71. SIGNED:Marcellus ParkerTREASURER
Date:Mar 27, 2024Telephone Number:617-241-3300Date:Mar 27, 2024Telephone Number:617-947-5840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-786
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2024
20. How many members did the labor organization have at the end of the reporting period?7,160
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.6%perweek4.5016.00
(b) Working Dues/Fees0per
(c) Initiation Fees0per
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-786

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,943,814$1,863,198
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$487,086$505,021
27. Fixed Assets6$38,811$29,705
28. Other Assets7$59,726$49,251
29. TOTAL ASSETS $2,529,437$2,447,175

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$11,509$14,706
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$386,150$317,444
34. TOTAL LIABILITIES $397,659$332,150
35. NET ASSETS$2,131,778$2,115,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-786

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,882,107
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $42,777
41. Dividends $20,454
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,362
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $49,836
48. Other Receipts14$234,544
49. TOTAL RECEIPTS $5,232,080
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,765,290
51. Political Activities and Lobbying16$252,991
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$737,269
54. Union Administration19$39,047
55. Benefits20$1,126,882
56. Per Capita Tax $1,117,872
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$20,585
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $50,300
65. Direct Taxes $208,149
  
66. Subtotal $5,318,385
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$582,113  
  67b. Less Total Disbursed$576,424  
  67c. Total Withheld But Not Disbursed $5,689
68. TOTAL DISBURSEMENTS $5,312,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-786

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$0$0$0$0
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: 542-786

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: 542-786

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$342,025$342,025$341,375$341,375
Marketable Securities$9,916$9,916$9,266$9,266
Money Market funds$332,109$332,109$332,109$332,109
Less Reinvestments$339,013
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-786

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$359,598$359,598$359,598
Marketable Securities$13,891$13,891$13,891
Money Market Fund$345,707$345,707$345,707
 Less Reinvestments$339,013
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-786

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$126,916
B. Total Book Value$124,981
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 694 Shs Ishares Shot-Term Corporate Bond ETF
$35,585
  • 75 shs IShares 0-5 Year TIPS Bond ETF
$7,394
  • 89 shs IShares 1-3 Year Treasury Bond ETF
$7,302
  • 106 shs IShares Barclays 7-10 Yr Treasury Bond
$10,217
  • 228 shs Vanguard Intermediate Term Treasury ETF
$13,525
  • 1,234 shs AQR Risk Balanced Commodities
$10,228
  • 453 shs Versus Capital Multi-Manager RE Inc Fd
$11,676
  • 487 shs Versus Capital Real Assets Fund
$13,506
Other Investments 
D. Total Cost$380,040
E. Total Book Value$380,040
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.  
  • Cash - TD Bank NA
$13,199
  • Schwab Government Money Fund investor shs
$366,841
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $505,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-786

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$340,386$335,482$4,904$4,904
E. Other Fixed Assets$196,874$172,073$24,801$24,801
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $537,260$507,555$29,705$29,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-786

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $49,251
Prepaid Insurance$5,693
Prepaid Rent$15,236
Prepaid Expenses-Other$538
Security Deposit$27,506
Other Receivables$278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-786

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$14,706$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $14,706$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-786

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: 542-786

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $317,444
Accrued Expenses - Chapter Expense$60,000
Withholdings$2,158
Accrued Vacation$161,121
Accrued Per Capita$94,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-786

(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 		McKeever ,  Thomas   M
President
C		$95,100$11,050$3,577$0$109,727
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Parker ,  Marcellus  
Secretart Treasurer
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Christon ,  Anita  
Recording Secretary
C		$0$2,310$0$0$2,310
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 		Ablordeppey ,  Kwesi  
Board Member
C		$0$1,050$1,187$0$2,237
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 		Carey ,  Carolyn  
Board Member
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 		Corcoran ,  James  
Board Member
C		$0$875$0$0$875
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 		Fadel ,  Baraa  
Board Member
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 		Fogarty ,  Jane  
Board Member
P		$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 		Glover ,  Hajji  
Board Member
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 		Idowu ,  Rachel  
Board Member
C		$26,000$0$0$0$26,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Larmand ,  Scott  
Board Member
N		$0$875$0$0$875
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 		Matias Orrillo ,  Rosa  
Board Member
C		$0$875$0$0$875
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 		McCarthy ,  Steven  
Board Member
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 		Moran ,  Rick  
Board Member
C		$0$1,225$0$0$1,225
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 		Parchment ,  Jerome  
Board Member
N		$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 		Picard ,  Stephen  
Board Member
N		$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 		Regan ,  Thomas  
Board Member
C		$0$875$0$0$875
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 		Simmonds ,  Damali  
Board Member
C		$0$1,225$1,546$0$2,771
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 		Zanini ,  Elisa  
Board Member
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 		Kallmerten ,  John  
Trustee
C		$0$1,225$0$0$1,225
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 		Lawler ,  Justin  
Trustee
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 		Pleas-Heron ,  Lorna  
Trustee
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 		Simmons ,  Fred  
Board Member
P		$0$350$0$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 %
Total Officer Disbursements$121,100$35,185$6,310$0$162,595
Less Deductions    $45,670
Net Disbursements    $116,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-786

(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 		Archibald ,  Darlene  
Field Rep
None		$68,230$10,056$602$0$78,888
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 		Barzola ,  Kimberly  
External Organizer
None		$11,605$280$0$0$11,885
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 		Bollinger ,  Sharona  
External Organizer
None		$35,927$6,699$2,237$0$44,863
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 		Bombredi ,  Cory  
Field Rep
None		$13,545$1,424$0$0$14,969
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 		Calvo ,  Lidia  
Member Services
None		$74,693$10,056$265$0$85,014
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 		Campbell-Schwart ,  Adam  
External Organizer
None		$17,617$2,314$1,258$0$21,189
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 		Carrasquillo ,  Emily  
Admin Support
None		$61,285$1,456$0$0$62,741
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 		Caruso ,  Joan   M
Field Rep
None		$63,621$7,011$1,100$0$71,732
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 		Clancy ,  Joshua   P
Field Rep
None		$73,015$10,056$356$0$83,427
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 		DeLuca ,  Linda   E
Director of Benefit Funds
None		$117,581$11,050$0$0$128,631
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 		Doray ,  Katherine  
Admin Support
None		$53,098$1,456$363$0$54,917
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 		Doucette ,  Jared  
Field Rep
None		$38,070$6,699$1,304$0$46,073
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 		Fogarty ,  Jayne  
Field Rep
None		$4,845$853$0$0$5,698
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 		Garthe ,  Ravilla  
Field Rep
None		$64,365$10,056$124$0$74,545
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 		Hansberry ,  William  
External Organizer
None		$17,202$3,207$2,044$0$22,453
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 		Higgins ,  Lawrence   P
Field Rep
None		$86,997$10,056$405$0$97,458
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 		Karimi ,  Karim  
External Organizer
None		$26,157$616$0$0$26,773
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 		Landry ,  Anthony  
Political
None		$66,715$10,030$1,312$0$78,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magner ,  John  
Legal Director
None		$94,439$11,050$177$0$105,666
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 		McAuley ,  Vicki  
Director Finance & HR
None		$91,576$11,050$40$0$102,666
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 		Medeiros ,  Maureen   R
Director Internal Org.
None		$90,941$11,050$0$0$101,991
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 		Montagna ,  Joseph   A
Field Rep
None		$74,469$10,056$76$0$84,601
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 		O'Brien ,  Neal   P
Field Rep
None		$88,841$10,056$1,463$0$100,360
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 		Peavy ,  John  
Political
None		$63,094$10,056$355$0$73,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Plowden ,  Erik  
Member Services
None		$56,414$10,056$1,215$0$67,685
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 		Raatz ,  Johannes  
Member Services
None		$16,351$1,563$0$0$17,914
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 		Ramos ,  Orvine  
Admin Support
None		$73,151$1,456$0$0$74,607
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 		Rothmel ,  Hersch   C
External Organizer
None		$71,988$11,050$7,735$0$90,773
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 		Soto ,  Madeline   J
Field Rep
None		$79,470$10,056$80$0$89,606
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 		Wright ,  Tracy  
Field Rep
None		$66,292$10,056$431$0$76,779
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,761,594$210,930$22,942$0$1,995,466
Less Deductions    $532,530
Net Disbursements    $1,462,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-786

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,160 
Agency Fee Payers*14
Total Members/Fee Payers7,174 
*Agency Fee Payers are not considered members of the labor organization.
Members7,160Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-786

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$132,139
2. Named Payer Non-itemized Receipts$102,405
3. All Other Receipts
4. Total Receipts$234,544
     
     
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$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,086
2. Named Payee Non-itemized Disbursements$153,100
3. To Officers$80,661
4. To Employees$1,420,342
5. All Other Disbursements$95,101
6. Total Disbursements$1,765,290
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$204,658
2. Named Payee Non-itemized Disbursements$67,216
3. To Officers$6,667
4. To Employees$423,562
5. All Other Disbursements$35,166
6. Total Disbursements$737,269
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$49,377
4. To Employees$151,562
5. All Other Disbursements$22,052
6. Total Disbursements$252,991
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,362
3. To Officers$25,890
4. To Employees$0
5. All Other Disbursements$2,795
6. Total Disbursements$39,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-786

Name and Address
(A)
MA Employers/SEIU Loc 888 H&W

25 Braintree Hill Off Pk
Braintree
MA
02184
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,193
Total Non-Itemized Transactions with this Payee/Payer$47,644
Total of All Transactions with this Payee/Payer for This Schedule$123,837
Reimbursement of Expenses01/19/2023$9,541
Reimbursement of Expenses02/14/2023$5,149
Reimbursement of Expenses03/13/2023$5,146
Reimbursement of Expenses04/24/2023$5,147
Reimbursement of Expenses05/22/2023$5,147
Reimbursement of Expenses06/12/2023$5,879
Reimbursement of Expenses08/07/2023$8,031
Reimbursement of Expenses08/07/2023$5,688
Reimbursement of Expenses08/16/2023$5,279
Reimbursement of Expenses09/12/2023$5,301
Reimbursement of Expenses10/17/2023$5,289
Reimbursement of Expenses11/07/2023$5,300
Reimbursement of Expenses12/11/2023$5,296
Name and Address
(A)
MA State Lottery-SEIU Loc 888 H&W Fd

25 Braintree Hill Off Pk
Braintree
MA
02184
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,543
Total of All Transactions with this Payee/Payer for This Schedule$25,543
Name and Address
(A)
Serv Employ Int'l Union

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,001
Grant11/01/2023$22,001
Name and Address
(A)
SEIU Loc 888/City of Boston Housing Trust

25 Braintree Hill Off Pk
Braintree
MA
02184
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,945
Reimbursement of Expenses04/07/2023$9,270
Reimbursement of Expenses06/09/2023$7,719
Reimbursement of Expenses07/21/2023$9,237
Reimbursement of Expenses10/20/2023$7,719
Name and Address
(A)
Univ of MA SEIU Loc 888 H&W Fd

25 Braintree Hill Off Pk
Braintree
MA
02184
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,218
Total of All Transactions with this Payee/Payer for This Schedule$29,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-786

Name and Address
(A)
Comsint LLC

20 Woodland Drive
Hanover
MA
02339
Type or Classification
(B)
Communication and Business Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$25,500
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Communication support 03/08/2023$5,000
Communication support08/02/2023$5,500
Name and Address
(A)
Decker & Rubin PC

295 Freeport Street
Boston
MA
02122
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,703
Total of All Transactions with this Payee/Payer for This Schedule$12,703
Name and Address
(A)
Flatley Management Co LLC

45 Braintree Hill Off Pk
Braintree
MA
02184
Type or Classification
(B)
Rental Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,710
Total of All Transactions with this Payee/Payer for This Schedule$36,710
Name and Address
(A)
Great American Financial Services
660831

Dallas
TX
75266
Type or Classification
(B)
Business Equipment Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,587
Total of All Transactions with this Payee/Payer for This Schedule$8,587
Name and Address
(A)
Johannes Raatz

611 N Euclid Ave.
Pittsburgh
PA
15206
Type or Classification
(B)
Union Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,115
Total of All Transactions with this Payee/Payer for This Schedule$12,115
Name and Address
(A)
Konica Minolta
41602

Philadelphia
PA
19101
Type or Classification
(B)
Business Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$5,374
Name and Address
(A)
Market Basket-Cap One

875 East Street
Tewksbury
MA
01876
Type or Classification
(B)
Market
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
Steve J Gutherz

678 Massacusetts Ave Ste 90
Cambridge
MA
02139
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
Stop & Shop-Cap One

1385 Hancock Street
Quincy
MA
02169
Type or Classification
(B)
Market
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Gift cards for Chapter members12/28/2023$5,586
Name and Address
(A)
William Hansberry

293 Elm Street #3
Cambridge
MA
02139
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,145
Total of All Transactions with this Payee/Payer for This Schedule$13,145
Name and Address
(A)
Winmill Software

400 Park Ave. Fl 19
New York
NY
10022
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
Worcester Red Sox-Cap One

100 Madison Street
Worcester
MA
01610
Type or Classification
(B)
Minor League Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-786

Name and Address
(A)
Michael Muse

50 Landing Lane
Brewster
MA
02631
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Services Provided-Political03/08/2023$5,000
Services Provided-Political05/04/2023$5,000
Services Provided-Political06/20/2023$5,000
Services Provided-Political08/31/2023$5,000
Services Provided-Political10/31/2023$5,000
Services Provided-Political12/27/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-786

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-786

Name and Address
(A)
Flatley Management Co LLC

45 Braintree Hill Off Pk
Braintree
MA
02184
Type or Classification
(B)
Rental Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,521
Total Non-Itemized Transactions with this Payee/Payer$2,157
Total of All Transactions with this Payee/Payer for This Schedule$146,678
Rent and other fees01/16/2023$11,802
Rent and other fees02/15/2023$11,802
Rent and other fees03/15/2023$11,802
Rent and other fees04/14/2023$11,802
Rent and other fees05/18/2023$12,018
Rent and other fees06/15/2023$12,161
Rent and other fees07/14/2023$12,189
Rent and other fees08/15/2023$12,189
Rent and other fees09/15/2023$12,189
Rent and other fees10/13/2023$12,189
Rent and other fees11/14/2023$12,189
Rent and other fees12/14/2023$12,189
Name and Address
(A)
Konica Minolta
41602

Philadelphia
PA
19101
Type or Classification
(B)
Business Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,497
Equipment rental01/12/2023$5,433
Equipment rental02/15/2023$5,374
Equipment rental03/17/2023$5,374
Equipment rental03/21/2023$5,316
Name and Address
(A)
Liberty Mutual Insurance Grp Co
9502

Dover
NH
03821
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,790
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$10,826
Workers Compensation Insurance04/20/2023$10,790
Name and Address
(A)
O'Brien Riley & Ryan PC

35 Braintree Hill Off Pk
Braintree
MA
02184
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,850
Accounting, tax and LM Services-202102/24/2023$13,690
Accounting, tax and LM Services-202212/12/2023$14,160
Name and Address
(A)
Sea Change Systems

83 Pine Street
Peabody
MA
01960
Type or Classification
(B)
Computer Support and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,635
Total of All Transactions with this Payee/Payer for This Schedule$19,635
Name and Address
(A)
TPX
984001

Boston
MA
02298
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,857
Total of All Transactions with this Payee/Payer for This Schedule$9,857
Name and Address
(A)
Winmill Software

400 Park Ave. Fl 19
New York
NY
10022
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,531
Total of All Transactions with this Payee/Payer for This Schedule$35,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-786

Name and Address
(A)
Decker & Rubin PC

295 Freeport Street
Boston
MA
02122
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,362
Total of All Transactions with this Payee/Payer for This Schedule$10,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-786

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,126,882
PensionSEIU Affiliates, Officers & Employees Pension Fund$429,804
Health & Disability InsuranceMA Employers SEIU Local 888 H&W Fund$656,410
Dental InsuranceMA Employers SEIU Local 888 H&W Fund$36,270
Employee Legal PlanRegan Associates$4,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-786


Question 10: Massachusetts Employers/SEIU Local 888 Health & Welfare Fund 04-3240891, 25 Braintree Hill Office Park, Suite 306, Braintree, MA 02184, Plan Number 501 Form 5500 filed subject to the requirements of ERISA. Contributions to this plan by the Local were $656,410 for health insurance and $36,270 for dental insurance and are included on line 55. This plan pays or provides for payment of health benefits and dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. University of Massachusetts-SEIU Local 888 Health and Welfare Fund 20-1537585, 25 Braintree Hill Office Park, Suite 306,Braintree, MA 02184, Plan number 501. This local does not make contributions to this plan. This plan pays or provides for payment of dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. Massachusetts State Lottery Commissions - SEIU Local 888 Health and Welfare Fund 20-2815766, 25 Braintree Hill Office Park, Suite 306, Braintree, MA 02184, Plan Number 501. This local does not make contributions to the plan. This plan pays or provides for payment of dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. City of Boston-Service Employees International Union, Local 888 AFL-CIO Housing and Trust Fund, 25 Braintree Hill Office Park, Suite 306, Braintree, MA, 02184. The Local does notmake contributions to this plan. The primary purpose of this trust is to assist lower paid SEIU employees in paying the high cost of housing in the City of Boston.

Question 11(a):

Question 11(a): : : : Service Employees International Union Local 888 Political Action Committee files forms with the Commonwealth of Massachusetts Campaign and Political Finance Committee.

Question 15: Periodically water bottles, T-shirts, lanyards, pens, tote bags and similar items can be provided to members at no charge. Also Chapter Fund may provide gift cards to its members from surplus chapter balances.

Schedule 13, Row1:

Schedule 13, Row1::Full voting rights

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)