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: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-430
2. PERIOD COVERED
From05/01/2023
Through04/30/2024
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
MASSACHUSETTS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BETH
 Last Name
KONTOS
P.O Box - Building and Room Number

Number and Street
38 CHAUNCY ST. STE 402
City
BOSTON
State
MA		 ZIP Code + 4
02111


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:BETH KONTOSPRESIDENT71. SIGNED:Brant DuncanTREASURER
Date:Jul 26, 2024Telephone Number:617-423-3342Date:Jul 26, 2024Telephone Number:617-423-3342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-430
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2026
20. How many members did the labor organization have at the end of the reporting period?26,065
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees28.50perMONTH3.5628.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-430

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,333,087$3,734,446
23. Accounts Receivable1$644,574$879,725
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$9,335$9,452
28. Other Assets7$139,100$143,962
29. TOTAL ASSETS $4,126,096$4,767,585

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$11,259$49,602
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$196,718$206,191
34. TOTAL LIABILITIES $207,977$255,793
35. NET ASSETS$3,918,119$4,511,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-430

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,576,828
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $57,802
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$707,953
49. TOTAL RECEIPTS $6,342,583
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,313,878
51. Political Activities and Lobbying16$565,664
52. Contributions, Gifts, and Grants17$74,563
53. General Overhead18$1,057,370
54. Union Administration19$536,727
55. Benefits20$1,167,100
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,236
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $219,686
  
66. Subtotal $5,941,224
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,114,297  
  67b. Less Total Disbursed$1,114,297  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,941,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-430

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$879,725   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $879,725$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-430

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-430

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-430

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$6,236$6,236
EQUIPMENT$6,236$6,236
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-430

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-430

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$471,781$462,329$9,452$9,452
E. Other Fixed Assets$53,458$53,458$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $525,239$515,787$9,452$9,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-430

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $143,962
PREPAID EXPENSES$131,497
SECURITY DEPOSIT$12,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-430

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$49,602$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $49,602$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-430

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-430

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $206,191
ACCRUED EXPENSES$206,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-430

(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 		KONTOS ,  BETH  
PRESIDENT
C		$201,559$0$7,663$0$209,222
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		DUNCAN ,  BRANT  
SECRETARY TREASURER
C		$145,206$0$60,315$0$205,521
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 		BARRY ,  KIMBERLY  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		BLINDER ,  DEBORAH  
EXECUTIVE VICE PRESIDENT
C		$0$0$30$0$30
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 		CAWLINA-KASLE ,  MARIE  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		CHANEY ,  BRENDA  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		DELANEY ,  KATHY  
EXECUTIVE VICE PRESIDENT
C		$0$0$65$0$65
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 		GEORGES ,  PAUL  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		HART ,  COLLEEN  
EXECUTIVE VICE PRESIDENT
C		$0$0$39$0$39
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 		COFOND ,  DEBBIE  
EXECUTIVE VICE PRESIDENT
C		$0$0$42$0$42
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 		MCINNIS ,  JOHNNY  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		MCLAUGHLIN ,  FRANK  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		MOYER ,  CHRISTINE  
EXECUTIVE VICE PRESIDENT
C		$0$0$93$0$93
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 		ONEIL ,  SHEILA  
EXECUTIVE VICE PRESIDENT
C		$0$0$20$0$20
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 		TANG ,  JESSICA  
EXECUTIVE VICE PRESIDENT
C		$0$0$72$0$72
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 		TUCKER ,  KAREN  
EXECUTIVE VICE PRESIDENT
C		$0$0$65$0$65
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 		ADAMS ,  DAVID  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		UVANNI ,  SUSAN  
EXECUTIVE VICE PRESIDENT
C		$0$0$122$0$122
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 		YETMAN ,  CINDY  
EXECUTIVE VICE PRESIDENT
C		$0$0$143$0$143
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 		HENRY ,  MARY  
EXECUTIVE VICE PRESIDENT
C		$0$0$71$0$71
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 		REMINDER ,  NICOLE  
EXECUTIVE VICE PRESIDENT
C		$0$0$114$0$114
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 		ANDERSON ,  KATHRYN  
EXECUTIVE VICE PRESIDENT
C		$0$0$5$0$5
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 		SULLIVAN ,  KATY  
EXECUTIVE VICE PRESIDENT
N		$0$0$0$0$0
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 		CROPLEY ,  MATY  
EXECUTIVE VICE PRESIDENT
N		$0$0$0$0$0
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 		DUMONT ,  MARIANNE  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		MCELLIGOT-LIPORT ,  COLLEEN  
EXECUTIVE VICE PRESIDENT
C		$0$0$28$0$28
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 		MIDENCE ,  ROSALINDA  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		BERGERON ,  ROSE  
EXECUTIVE VICE PRESIDENT
N		$0$0$0$0$0
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 		WILSON ,  KIM  
EXECUTIVE VICE PRESIDENT
C		$0$0$94$0$94
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 %
Total Officer Disbursements$346,765$0$68,981$0$415,746
Less Deductions    $153,263
Net Disbursements    $262,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-430

(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 		ARMSTRONG ,  WALTER  
FIELD REPRESENTATIVE
N/A		$147,441$0$22,169$0$169,610
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARNES ,  KEISHA  
EXTERNAL ORGANIZER
N/A		$23,421$0$1,995$0$25,416
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CANAVAN ,  MICHAEL  
FIELD REP FOR LEGISLATION
N/A		$147,441$0$4,634$0$152,075
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 		DANIEL ,  JENNIFER  
OFFICE MANAGER
N/A		$106,857$0$103$0$106,960
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 		FLOOD ,  SHAWN  
FIELD REPRESENTATIVE
N/A		$144,205$0$13,988$0$158,193
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 		ROBINSON ,  MONIQUE  
SECRETARY
N/A		$75,330$0$58$0$75,388
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 		JONES ,  HAROLD  
ASSOCIATE COUNSEL
N/A		$143,665$0$2,620$0$146,285
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 		LAFLAMME ,  CARYN  
FIELD REPRESENTATIVE
N/A		$116,426$0$4,962$0$121,388
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LAPIERRE ,  BRIAN  
DIRECTOR OF ORGANIZATION
N/A		$171,326$0$16,300$0$187,626
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MORRIS ,  HAIDEE  
GENERAL COUNSEL
N/A		$181,186$0$2,023$0$183,209
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MURPHY ,  DANIEL  
DIR ED POLICY
N/A		$145,809$0$2,644$0$148,453
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  ANDREW  
FIELD REPRESENTATIVE
N/A		$147,441$0$14,036$0$161,477
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 		REGAN ,  MICHAEL  
FIELD REPRESENTATIVE
N/A		$147,441$0$10,198$0$157,639
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SHENK ,  JEREMY  
MEMBER ENGAGE COORD
N/A		$149,755$0$2,513$0$152,268
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DIPARDO ,  NICHOLAS  
FIELD REPRESENTATIVE
N/A		$147,441$0$11,345$0$158,786
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MIGLIACCIO ,  JENNIFER  
ASSOCIATE COUNSEL
N/A		$144,744$0$2,520$0$147,264
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DOE ,  JENNIFER  
FIELD REPRESENTATIVE
N/A		$131,725$0$5,270$0$136,995
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SANTIAGO ,  ANABEL  
ORGANIZER
N/A		$90,192$0$7,105$0$97,297
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		OTOOLE ,  GINA  
ORGANIZER
N/A		$91,809$0$6,661$0$98,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		KELLY ,  CHARLOTTE  
ORGANIZER
N/A		$66,345$0$3,100$0$69,445
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FRIEND ,  EMMA  
STRATEGIC COMM ORGANIZER
N/A		$23,421$0$1,066$0$24,487
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 		RAMIREZ ,  MARCOS  
FIELD REPRESENTATIVE
N/A		$75,562$0$4,492$0$80,054
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		REYES ,  JULISSA  
FIELD REPRESENTATIVE
N/A		$70,099$0$279$0$70,378
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		VU ,  MIKAYLA  
FIELD REPRESENTATIVE
N/A		$21,842$0$1,091$0$22,933
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
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$2,710,924$0$141,172$0$2,852,096
Less Deductions    $961,034
Net Disbursements    $1,891,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-430

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,065 
Agency Fee Payers*
Total Members/Fee Payers26,065 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS26,065Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-430

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$650,819
2. Named Payer Non-itemized Receipts$41,503
3. All Other Receipts$15,631
4. Total Receipts$707,953
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$10,461
4. To Employees$0
5. All Other Disbursements$49,102
6. Total Disbursements$74,563
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$223,585
2. Named Payee Non-itemized Disbursements$33,525
3. To Officers$32,386
4. To Employees$1,948,543
5. All Other Disbursements$75,839
6. Total Disbursements$2,313,878
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$511,187
2. Named Payee Non-itemized Disbursements$60,796
3. To Officers$31,383
4. To Employees$414,294
5. All Other Disbursements$39,710
6. Total Disbursements$1,057,370
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$202,100
2. Named Payee Non-itemized Disbursements$0
3. To Officers$52,306
4. To Employees$298,158
5. All Other Disbursements$13,100
6. Total Disbursements$565,664
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$56,412
2. Named Payee Non-itemized Disbursements$0
3. To Officers$289,210
4. To Employees$191,105
5. All Other Disbursements
6. Total Disbursements$536,727
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-430

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL LABOR ORG AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,244
SOLIDARITY RECEIPTS08/15/2023$59,859
SOLIDARITY RECEIPTS11/22/2023$66,177
SOLIDARITY RECEIPTS02/16/2024$61,208
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL LABOR ORG AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,478
Total Non-Itemized Transactions with this Payee/Payer$41,503
Total of All Transactions with this Payee/Payer for This Schedule$499,981
STATE FEDERATION ASSISTANCE11/01/2023$12,690
STATE FEDERATION ASSISTANCE01/19/2024$11,590
ORGANIZING GRANT05/30/2023$25,000
ORGANIZING GRANT08/30/2023$25,000
ORGANIZING GRANT01/03/2024$20,000
ORGANIZING01/22/2024$29,641
ORGANIZING08/29/2023$40,313
ORGANIZING07/18/2023$173,410
ORGANIZING12/15/2023$20,612
RENT05/22/2023$15,000
RENT08/29/2023$15,000
SOLIDARITY RECEIPTS05/01/2023$70,222
Name and Address
(A)
SPRINGFIELD FEDERATION OF PARAPROFESSIONALS

1000 WILBRAHAM RD #2
SPRINGFIELD
MA
01109
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,097
COST REIMBURSEMENT04/03/2024$5,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-430

Name and Address
(A)
BOSTON TEACHERS UNION

180 MOUNT VERNON ST
BOSTON
MA
02125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,756
DEFENSE GRANT09/20/2023$115,756
Name and Address
(A)
CONNOLLY PRINTING

17B GILL ST
WOBURN
MA
01801
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,195
PRINTING03/11/2024$10,195
Name and Address
(A)
CRAWFORD STRATEGIES

23 SUTHERLAND ROAD
ARLINGTON
MA
02111
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,000
PUBLIC RELATIONS05/22/2023$5,000
PUBLIC RELATIONS07/31/2023$5,000
PUBLIC RELATIONS08/10/2023$5,000
PUBLIC RELATIONS09/01/2023$7,000
PUBLIC RELATIONS09/11/2023$7,000
PUBLIC RELATIONS09/21/2023$5,000
PUBLIC RELATIONS11/01/2023$7,000
PUBLIC RELATIONS12/11/2023$7,000
PUBLIC RELATIONS12/11/2023$7,000
PUBLIC RELATIONS02/05/2024$7,000
PUBLIC RELATIONS03/15/2024$7,000
PUBLIC RELATIONS04/30/2024$7,000
Name and Address
(A)
EDWARD KENNEDY INSTITUTE FO

210 MORRISSEY BLVD
BOSTON
MA
02125
Type or Classification
(B)
CONFERENCE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
HALO BRANDED SOLUTIONS

3182 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,900
Total of All Transactions with this Payee/Payer for This Schedule$27,900
Name and Address
(A)
JOSEPH LETTIERE

7 ELIZABETH CIRCLE
MASHPEE
MA
02649
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,634
LEGAL SERVICES05/12/2023$10,634
Name and Address
(A)
SAMARA COLLECTIVE

29 WHIPPLE AVE 1L
BOSTON
MA
02131
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PUBLIC RELATIONS07/07/2023$5,500
PUBLIC RELATIONS08/16/2023$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-430

Name and Address
(A)
CITIZENS FOR PUBLIC SCHOOLS

18 TREMONT STREET
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/13/2023$20,000
Name and Address
(A)
JOBS WITH JUSTICE

375 CENTRE ST
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
PO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
CONTRIBUTION09/13/2023$5,100
Name and Address
(A)
MASS ALLIANCE

15 COURT SQ STE 650
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/17/2023$5,000
Name and Address
(A)
MASS BUDGET AND POLICY CENTER

15 COURT SQ #700
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION10/17/2023$30,000
Name and Address
(A)
MASSACHUSETTS IS NOT FOR SALE

8 BEACON ST 3RD FLOOR
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION07/25/2023$50,000
Name and Address
(A)
PHENOM
2249

WORCESTER
MA
01613
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION11/09/2023$7,000
Name and Address
(A)
RAISE UP MASSACHUSETTS

202 BONHAM
DEDHAM
MA
02026
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION09/20/2023$25,000
CONTRIBUTION01/13/2024$10,000
Name and Address
(A)
RESIST
301240

BOSTON
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/15/2023$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-430

Name and Address
(A)
MASS AFL-CIO ADDICTION ASSISTANCE RELIEF

8 BEACON ST 3RD FLOOR
BOSTON
MA
02108
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION11/09/2023$10,000
Name and Address
(A)
MENTAL MAKEOVER

10 MYRTLE ST APT 1
BEVERLY
MA
01915
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-430

Name and Address
(A)
AFFINITY INSURANCE

500 ROSS ST 154-0455
PITTSBURGH
PA
15262-0001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,397
PROFESSIONAL LIABILITY INSURANCE05/10/2023$9,397
Name and Address
(A)
BLOOMBERG BNA
419889

BOSTON
MA
02241
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,725
INFORMATION SERVICE SUBSCRIPTION01/19/2024$16,725
Name and Address
(A)
EVERSOURCE
56007

BOSTON
MA
02205-6007
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$12,154
Total of All Transactions with this Payee/Payer for This Schedule$12,154
Name and Address
(A)
HIVE PROPERTY OWNER

10 POST OFFICE SQ
BOSTON
MA
02109
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,101
Total Non-Itemized Transactions with this Payee/Payer$33
Total of All Transactions with this Payee/Payer for This Schedule$393,134
RENT06/01/2023$34,612
RENT07/10/2023$32,032
RENT07/31/2023$32,032
RENT09/01/2023$32,033
RENT10/02/2023$32,033
RENT11/06/2023$32,033
RENT11/21/2023$32,716
RENT12/23/2023$33,079
RENT02/02/2024$33,079
RENT02/26/2024$33,079
RENT03/26/2024$33,279
RENT04/30/2024$33,094
Name and Address
(A)
INSTATRAC

45 BROMFIELD ST 11TH FLOOR
BOSTON
MA
02108
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
JOSEPH B COHAN & ASSOC

128 CARNEGIE ROW STE 206
NORWOOD
MA
02062
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$1,013
Total of All Transactions with this Payee/Payer for This Schedule$49,013
AUDIT11/01/2023$48,000
Name and Address
(A)
KONICA MONICA

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHOTOCOPIER SALES/RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$9,778
Name and Address
(A)
MIDWEST ACADEMY
16369

CHICAGO
IL
60616
Type or Classification
(B)
EDUCATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
CONSULTING02/27/2024$6,400
Name and Address
(A)
PAYCHEX

1000 WINTER STREET
WALTHAM
MA
02451
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,393
Total of All Transactions with this Payee/Payer for This Schedule$10,393
Name and Address
(A)
PILGRIM PARKING

1 AVENUE DE LAFAYETTE
BOSTON
MA
02111
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,450
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$24,120
PARKING 08/23/2023$6,800
PARKING12/19/2023$9,650
Name and Address
(A)
TIC BUSINESS CONSULTANTS
3279

ANDOVER
MA
01810
Type or Classification
(B)
IT SUPPORT AND CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,114
Total Non-Itemized Transactions with this Payee/Payer$14,507
Total of All Transactions with this Payee/Payer for This Schedule$35,621
IT SUPPORT/COMPUTER SUBSCRIPTION02/06/2024$21,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-430

Name and Address
(A)
GOURMET CATERERS INC

3867 WASHINGTON ST
BOSTON
MA
02121
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,412
CATERING04/23/2024$47,412
Name and Address
(A)
SEASONS UNION CATERING

11 WOLCOTT COURT
HYDE PARK
MA
02136
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CATERING04/26/2024$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-430

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,167,100
HEALTH AND WELFAREEMPLOYEES$78,204
HEALTH INSURANCEAPPLICABLE EMPLOYEES$70,661
GROUP HEALTH INSURANCEBLUE CROSS/BLUE SHIELD$425,480
LIFE AND DISABILITY INSURANCESTANDARD INSURANCE COMPANY$26,480
PENSIONVOYA$566,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-430


Question 12: : : AUDIT PERFORMED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM JOSEPH B. COHAN & ASSOCIATES, P.C., 128 CARNEGIE ROW, SUITE 206, NORWOOD, MA 02062.

Schedule 13, Row1:

Schedule 13, Row1:THERE ARE NO CATEGORIES OF MEMBERSHIP, HOWEVER, MEMBERS PAY FULL, HALF, QUARTER AND EIGHTH DUES DEPENDING ON PAY SCALES; ALL MEMBERS HAVE EQUAL VOTING RIGHTS.

Schedule 13, Row1:

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