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
513-846
2. PERIOD COVERED
From07/01/2023
Through06/30/2024
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NEW ENGLAND HEALTH CARE EMPL UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
BARIL
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Robert J BarilPRESIDENT71. SIGNED:Suzanne V ClarkTREASURER
Date:Sep 27, 2024Telephone Number:860-251-6001Date:Sep 27, 2024Telephone Number:860-251-6026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-846
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2026
20. How many members did the labor organization have at the end of the reporting period?19,294
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth$25.00$79.00
(b) Working Dues/FeesnoneperN/AN/AN/A
(c) Initiation Fees$50.00perNew Member$50.00$50.00
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,670,029$10,385,095
23. Accounts Receivable1$812,703$918,732
24. Loans Receivable2$6,850$12,672
25. U.S. Treasury Securities $5,164,672$5,164,672
26. Investments5$3,583,350$3,520,125
27. Fixed Assets6$2,662,075$2,440,857
28. Other Assets7$71,262$71,262
29. TOTAL ASSETS $21,970,941$22,513,415

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$917,336$854,427
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,585,393$0
34. TOTAL LIABILITIES $3,502,729$854,427
35. NET ASSETS$18,468,212$21,658,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-846

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,423,004
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $84,597
39. Sale of Supplies $0
40. Interest $198,528
41. Dividends $71,079
42. Rents $99,876
43. Sale of Investments and Fixed Assets3$13,031,553
44. Loans Obtained9
45. Repayments of Loans Made2$18,778
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$686,129
49. TOTAL RECEIPTS $31,613,544
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,990,779
51. Political Activities and Lobbying16$639,600
52. Contributions, Gifts, and Grants17$280,336
53. General Overhead18$2,315,355
54. Union Administration19$1,756,233
55. Benefits20$1,879,166
56. Per Capita Tax $3,903,526
57. Strike Benefits $77,170
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,306,252
61. Loans Made2$24,700
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 $722,259
  
66. Subtotal $30,895,376
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,919,444  
  67b. Less Total Disbursed$1,922,546  
  67c. Total Withheld But Not Disbursed -$3,102
68. TOTAL DISBURSEMENTS $30,898,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-846

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$918,732$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $918,732$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-846

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$6,850$24,700$18,778$100$12,672
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Efia Acid
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$450$0$1,550
Name: Rob Baril
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$1,400$0$600
Name: Keisha Barnes
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$800$2,000$2,800$0$0
Name: Merinda Brown-Williams
Purpose: Auto Loan
Security: Payroll Deduction
Terms of Repayment: Payroll Deduction
$0$2,000$1,025$0$975
Name: Lovan Collins
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$800$0$378$0$422
Name: Stephanie Deceus
Purpose: Auto Loan
Security: Payroll Deduction
Terms of Repayment: Payroll Deduction
$0$2,000$925$0$1,075
Name: William Eden
Purpose: Auto Loan
Security: Payroll Deduction
Terms of Repayment: Payroll Deduction
$100$0$0$100$0
Name: Christina Lewis
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$0$0$2,000
Name: Caleb Madison
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$700$700$0$0
Name: Arnold Nicholson
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$1,300$0$1,300$0$0
Name: Laurie Novak
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$1,750$0$1,300$0$450
Name: Natasha Royal
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$1,000$0$1,000
Name: Alison Sylvia
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$200$2,000$2,200$0$0
Name: Luisa M De Novais
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$100$2,000$1,325$0$775
Name: Heather N Kelley
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$1,800$0$1,300$0$500
Name: Jesse Martin
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$1,650$0$350
Name: Dawn Auclair
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$825$0$1,175
Name: Mary Murphy Walsh
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$200$0$1,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$13,031,755$13,031,553$13,031,553$13,031,553
US Treasuries$12,053,951$12,053,951$12,053,951$12,053,951
Fixed Income$952,602$952,602$952,602$952,602
Fixed Income$25,202$25,000$25,000$25,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$13,031,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,306,252$13,306,252$13,306,252
US Treasuries$12,459,553$12,459,553$12,459,553
Fixed Income$784,237$784,237$784,237
Building Improvements$56,791$56,791$56,791
Furniture & Fixtures$5,671$5,671$5,671
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,306,252
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-846

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,520,125
B. Total Book Value$3,520,125
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,520,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-846

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      77 HUYSHOPE AVE, HARTFORD, CT$500,000 $500,000$637,560
Land  2 :      319 BROADWAY, PROVIDENCE, RI$158,050 $158,050$80,400
B. Buildings (give location)    
Building  1 :      77 HUYSHOPE AVE, HARTFORD, CT$3,775,943$3,037,863$738,080$739,550
Building  2 :      319 BROADWAY, PROVIDENCE, RI$881,040$271,862$609,178$230,400
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$856,285$634,052$222,233$222,233
E. Other Fixed Assets$655,486$442,170$213,316$213,316
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,826,804$4,385,947$2,440,857$2,123,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-846

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$854,427$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $854,427$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-846

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
ACCRUED EXPENSES$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-846

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Alicea ,  Ivelise  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baril ,  Rob  
President
C		$127,188$0$8,416$0$135,604
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		55 %
A
B
C 		Barker ,  Andrea  
Executive Board
C		$0$0$8$0$8
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 		Barnes ,  Keisha  
Elected Officer
C		$55,386$0$5,509$0$60,895
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Barnes ,  Romona  
Executive Board
C		$1,514$0$262$0$1,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bell ,  Charlene  
Executive Board
C		$0$0$309$0$309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bernier ,  Dawna  
Vice President
C		$99,091$0$8,586$0$107,677
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Brown ,  Jennifer   Y
Executive Board
C		$4,125$0$252$0$4,377
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Brown-Wright ,  Sonia  
Executive Board
C		$3,684$0$254$0$3,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cartier ,  Stacey   A
Executive Board
C		$0$0$545$0$545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cimino ,  Mary  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clark ,  Suzanne  
Secretary/Tresurer
C		$118,337$0$10,661$0$128,998
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		50 %
A
B
C 		Collins ,  Lovan   D
Elected Officer
C		$20,657$0$0$0$20,657
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Deceus ,  Stephanie  
Vice President
C		$102,322$0$6,907$0$109,229
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Dempsey ,  Margaret   E
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dimmett ,  Yvonne  
Executive Board
C		$0$0$78$0$78
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Duncan ,  Cheryl   M
Executive Board
C		$0$0$87$0$87
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 		Fontes-May ,  Kindra  
Vice President
C		$99,000$0$4,667$0$103,667
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Geisman ,  Corey  
Elected Officer
C		$52,047$0$837$0$52,884
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haber ,  Leslie   R
Elected Officer
C		$92,891$0$0$0$92,891
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hunt-Hudson ,  Kimberly  
Executive Board
C		$0$0$79$0$79
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Allison  
Elected Officer
C		$78,203$0$7,350$0$85,553
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Joyner ,  Kia  
Executive Board
C		$0$0$713$0$713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Madison ,  Caleb  
Vice President
C		$98,740$0$6,985$0$105,725
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Murch ,  Diedre  
Vice President
C		$100,793$0$9,229$0$110,022
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Nicholson ,  Arnold   G
Elected Officer
C		$77,462$0$8,640$0$86,102
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Nieves ,  Luis   O
Executive Board
C		$0$0$74$0$74
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pittman ,  Avery  
Elected Officer
C		$79,312$0$7,902$0$87,214
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Reid-Johnson ,  Pamella   L
Executive Board
C		$0$0$438$0$438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Courtney  
Elected Officer
C		$71,162$0$450$0$71,612
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 ,  Yvonne   M
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Royal ,  Natasha  
Vice President
C		$100,067$0$9,333$0$109,400
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Simonsen ,  Rebecca  
Vice President
C		$99,010$0$6,811$0$105,821
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Spinks-Hatcher ,  Laverne   M
Executive Board
C		$0$0$137$0$137
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 		Teele ,  Antonette  
Executive Board
C		$0$0$681$0$681
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 		Traber ,  Katherine  
Director/Vice President
C		$98,423$0$9,716$0$108,139
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Williams ,  Nedra  
Executive Board
C		$909$0$117$0$1,026
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 		Kelley ,  Heather   N
Elected Organizer
C		$85,968$7,920$2,459$0$96,347
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Walsh ,  Mary Murphy  
Elected Organizer
C		$77,242$0$9,701$0$86,943
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 ,  Adelina   V
Executive Board/Organizer
C		$59,335$3,420$4,537$0$67,292
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Jesse  
Executive VP
C		$108,658$0$10,202$0$118,860
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Plaide Adolphe ,  Lonise  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Victoria  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Debarros-Lopes ,  Simone  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zabelin ,  Michael  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ouellette ,  Ashley  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Camp ,  Patrick  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burke ,  Linda  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyer ,  Ronn  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Difilippo ,  Marisa  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simpson ,  Michele  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ziegelmayer ,  Julie  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parente ,  Rosario  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chandley-Adams ,  Nancy  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hamel ,  Lorene  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flores ,  Alexandra  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,911,526$11,340$142,932$0$2,065,798
Less Deductions    $642,886
Net Disbursements    $1,422,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-846

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Fernandes ,  Vasco   M
Accountant
None		$63,695$8$0$0$63,703
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Porcell ,  Emily  
Admin
None		$50,665$0$0$0$50,665
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 		Singh Bramdeo ,  Vanessa   E
AP/AR Analyst
None		$61,172$0$0$0$61,172
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Davis ,  Brenda   E
CFO
None		$89,952$871$378$0$91,201
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		80 %
A
B
C 		Aracena ,  Edgar  
Director of Edu.
None		$39,913$720$121$0$40,754
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 		Jeffreys ,  Zina   M
Elected Organizer
None		$60,780$8,640$894$0$70,314
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 		Terlalis ,  Kathryn   L
Executive Admin
None		$73,520$0$0$0$73,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcid ,  Efia   S
Lead Organizer
None		$78,162$8,640$544$0$87,346
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Martin ,  Kelsey  
Lead Organizer
None		$76,300$8,732$698$0$85,730
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Simpson ,  Delma  
Legal Admin
None		$65,938$0$0$0$65,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Vincent ,  Jacelyn  
Legal Admin
None		$64,158$0$0$0$64,158
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Perez ,  Ashyra  
Legal Admin
None		$63,405$0$0$0$63,405
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 		Wishart ,  Raychel   K
Legal Admin
None		$63,171$0$0$0$63,171
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Fraser ,  Samuel  
Maintainer
None		$70,942$0$0$0$70,942
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 		Edwards ,  Whitman  
Maintainer
None		$60,731$0$0$0$60,731
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 		Magro ,  Stephen  
Manager
None		$97,637$9,360$0$0$106,997
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gugliotti ,  Claudia  
Manager
None		$87,389$375$1,055$0$88,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Folsom ,  Margaret   R
Member Organizer
None		$40,625$1,811$636$0$43,072
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sengupta ,  Shomit   N
Member Organizer
None		$41,517$222$850$0$42,589
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Stakley ,  Jonathan   J
Member Organizer
None		$38,862$3,511$0$0$42,373
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Cynthia   K
Member Organizer
None		$38,241$0$0$0$38,241
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cruz ,  Amarilis  
Member Organizer
None		$29,097$920$0$0$30,017
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lewis ,  Christina  
MRC
None		$83,985$0$822$0$84,807
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osei- Bonsu ,  Antoinette  
MRC
None		$82,120$0$302$0$82,422
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Iva  
Organizer
None		$75,518$8,640$624$0$84,782
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Novak ,  Laurie  
Organizer
None		$75,033$8,640$946$0$84,619
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Brown-Williams ,  Merinda  
Organizer
None		$75,403$7,920$867$0$84,190
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Rodriguez ,  Maribel  
Organizer
None		$73,052$3,600$431$0$77,083
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Radney ,  Pamela  
Organizer
None		$69,962$5,760$442$0$76,164
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mackie ,  Kevin   M
Organizer
None		$59,296$9,210$1,230$0$69,736
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Martinez ,  Isaiah   M
Organizer
None		$57,889$7,873$354$0$66,116
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 		Dyer ,  Joan  
Organizer
None		$57,889$6,840$930$0$65,659
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McEvoy ,  Emily   G
Organizer
None		$57,889$6,840$465$0$65,194
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Nix ,  Joanna   C
Organizer
None		$54,718$6,894$1,223$0$62,835
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ackerman ,  Kimberly   J
Organizer
None		$52,444$8,640$1,052$0$62,136
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Mitchell ,  Andrea  
Organizer
None		$41,448$3,402$52$0$44,902
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mendez ,  Chantel   C
Organizer
None		$44,060$644$0$0$44,704
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Teixeira DosSant ,  Susana  
Organizer
None		$27,000$1,597$362$0$28,959
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Herman ,  Elena   L
Organizer
None		$24,492$713$0$0$25,205
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 		Wright ,  Jason   A
Organizer
None		$15,586$1,140$0$0$16,726
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Reid ,  Derrica   M
Organizer
None		$55,831$5,040$337$0$61,208
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sutton ,  Sara   L
Payroll Analyst
None		$70,666$0$0$0$70,666
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Louis ,  Marike  
Quality Control Auditor
None		$69,060$0$0$0$69,060
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Cortes ,  Anais  
Quality Control Auditor
None		$60,619$0$0$0$60,619
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Holt ,  Daniel   G
Researcher
None		$63,946$0$0$0$63,946
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zhuang ,  Jingwen  
Union Admin
None		$73,720$3,990$1,135$0$78,845
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Sylvia ,  Alison  
Workman's Comp Analyst
None		$76,874$8,640$701$0$86,215
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Zayas ,  Pedro   A
Organizer
None		$87,462$8,640$1,350$0$97,452
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Johnson-Minto ,  Jamarri  
Organizer
None		$74,475$7,200$0$0$81,675
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sewell ,  Adrianne   R
Organizer
None		$50,342$6,300$1,034$0$57,676
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Duval ,  Mary   A
Organizer
None		$51,582$5,040$0$0$56,622
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hamlett ,  David  
Organizer
None		$51,456$3,948$380$0$55,784
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Johnathan   C
Organizer
None		$46,037$5,829$399$0$52,265
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Gagen ,  Cody   M
Organizer
None		$31,622$1,710$0$0$33,332
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Pickus ,  David  
Organizer
None		$33,050$0$0$0$33,050
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 		Lee ,  Roy   T
Organizer
None		$29,990$2,280$0$0$32,270
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		King ,  Creighton   A
Organizer
None		$26,522$2,850$0$0$29,372
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARQUIS ,  LISA   S
Organizer
None		$22,358$1,172$135$0$23,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Saczek-Romaszewi ,  Daniela  
Organizer
None		$19,919$1,710$0$0$21,629
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Panella ,  Denice   A
Organizer
None		$20,309$720$190$0$21,219
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seitz-Brown ,  Mary   E
Organizer
None		$10,098$1,140$126$0$11,364
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Williams ,  Brian  
Organizer
None		$87,879$4,320$0$0$92,199
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 		Alves ,  Robert  
Organizer
None		$64,383$0$0$0$64,383
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 		Babouder-Matta ,  Ramzi   K
Organizer
None		$56,164$2,993$105$0$59,262
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 		Gerami ,  Puya  
Organizer
None		$51,733$5,040$0$0$56,773
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 		Alabi ,  Johannah  
Organizer
None		$25,050$583$0$0$25,633
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 		Conrad ,  Keegan   B
Organizer
None		$23,319$2,280$0$0$25,599
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 		Jolly ,  Jaellah   E
Organizer
None		$22,640$2,556$137$0$25,333
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 		Strahinich ,  Daniel  
Organizer
None		$21,991$0$0$0$21,991
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 		Capeheart ,  Tamir  
Organizer
None		$15,276$34$0$0$15,310
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 		Terrelonge ,  Kerisha   N
Organizer
None		$13,066$0$50$0$13,116
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 		Bennett ,  Andrew   K
Organizer
None		$9,153$1,140$0$0$10,293
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 		Teoli ,  Linda  
Organizer
None		$78,211$9,852$0$88,063
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 		Fajardo ,  Maria   D
Organizer
None		$71,325$6,480$717$0$78,522
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 		De Novais ,  Luisa   M
Organizer
None		$64,687$2,160$6,468$0$73,315
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cifuentes ,  Marlon   A
Office Manager
None		$64,211$1,204$0$65,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		70 %
A
B
C 		Rivera ,  Jeanza  
Clerical
None		$63,741$500$0$64,241
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'Loughlin ,  Nicole   A
Organizer
None		$62,077$3,600$1,240$0$66,917
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Auclair ,  Dawn   M
Organizer
None		$57,863$3,600$6,320$0$67,783
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 		Konz-Eiland ,  Kristen   M
Organizer
None		$57,863$6,270$848$0$64,981
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Alexander   N
Political Director
None		$53,565$4,560$264$0$58,389
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 		Gordon ,  Susan  
Organizer
None		$25,043$0$25,043
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Jonathan  
Organizer
None		$18,715$1,425$778$0$20,918
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blais ,  Anna  
Organizer
None		$14,796$0$14,796
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$178,419$0$7,684$0$186,103
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
Total Employee Disbursements$4,610,764$245,413$57,232$0$4,913,409
Less Deductions    $1,276,558
Net Disbursements    $3,636,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-846

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 19,294 
Agency Fee Payers*120
Total Members/Fee Payers19,414 
*Agency Fee Payers are not considered members of the labor organization.
Active19,294Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-846

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$590,213
2. Named Payer Non-itemized Receipts$26,834
3. All Other Receipts$69,082
4. Total Receipts$686,129
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$190,538
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$76,791
5. All Other Disbursements$13,007
6. Total Disbursements$280,336
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,035,531
2. Named Payee Non-itemized Disbursements$217,937
3. To Officers$1,422,486
4. To Employees$3,314,825
5. All Other Disbursements$0
6. Total Disbursements$5,990,779
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,005,064
2. Named Payee Non-itemized Disbursements$671,025
3. To Officers$6,516
4. To Employees$286,726
5. All Other Disbursements$346,024
6. Total Disbursements$2,315,355
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$156,055
2. Named Payee Non-itemized Disbursements$46,262
3. To Officers$194,890
4. To Employees$242,393
5. All Other Disbursements$0
6. Total Disbursements$639,600
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$284,630
2. Named Payee Non-itemized Disbursements$20,837
3. To Officers$441,908
4. To Employees$992,678
5. All Other Disbursements$16,180
6. Total Disbursements$1,756,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

Name and Address
(A)
Chelsea Place Care Center

25 LORRAINE ST
HARTFORD
CT
06105
Type or Classification
(B)
NURSING HOME AGENCY
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
Refund Of Overpayment Of April Pac05/21/2024$6,000
Name and Address
(A)
IMAGE POINTE
P.O. BOX 659

WATERLOO
IA
50704
Type or Classification
(B)
MERCHANDISE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,031
Purple Winter Fleece Jackets12/20/2023$25,031
Name and Address
(A)
NEW ENGLAND HEALTH CARE TRANING UPGRADING FUND

77 HUYSHOOPE ST 2ND FL
HARTFORD
CT
06106
Type or Classification
(B)
Related Employee Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,854
Training Fund reimbursement08/07/2023$23,284
Training Fund reimbursement08/28/2023$44,319
Training Fund reimbursement12/01/2023$75,251
Name and Address
(A)
PAYCHEX

220 KENNETH DRIVE
ROCHESTER
NY
14623
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Refund of CT SUI Tax overcharged by Paychex04/22/2024$5,270
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NORT
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,042
Total Non-Itemized Transactions with this Payee/Payer$26,834
Total of All Transactions with this Payee/Payer for This Schedule$307,876
SEIU INT'L GENERAL FUND TWR GRANT08/04/2023$9,091
PER CAPITA REBATES08/18/2023$13,528
PER CAPITA REBATES09/15/2023$13,344
PER CAPITA REBATES05/17/2024$14,950
PER CAPITA REBATES07/14/2023$16,492
SEIU INT'L GENERAL FUND TWR GRANT07/26/2023$9,091
SEIU INT'L GENERAL FUND TWR GRANT07/26/2023$9,091
SEIU INT'L GENERAL FUND TWR GRANT09/08/2023$9,091
SEIU INT'L GENERAL FUND TWR GRANT10/06/2023$9,091
PER CAPITA REBATES10/13/2023$13,601
Aug 23 Overpayment10/20/2023$5,829
SEIU INT'L GENERAL FUND TWR GRANT11/03/2023$9,091
PER CAPITA REBATES11/10/2023$14,608
SEIU INT'L GENERAL FUND TWR GRANT12/08/2023$9,091
Oct 23 Per Caps Rebate12/15/2023$15,122
SEIU INT'L GENERAL FUND TWR GRANT01/05/2024$9,091
PER CAPITA REBATES01/19/2024$13,835
PER CAPITA REBATES02/09/2024$13,621
SEIU INT'L GENERAL FUND TWR GRANT02/09/2024$9,091
SEIU INT'L GENERAL FUND TWR GRANT03/08/2024$9,091
Jan'24 Per Cap Rebates03/15/2024$14,649
SEIU INT'L GENERAL FUND TWR GRANT04/05/2024$9,091
PER CAPITA REBATES04/12/2024$8,670
SEIU INT'L GENERAL FUND TWR GRANT05/03/2024$9,091
Apr'24 Rebates06/07/2024$13,701
Name and Address
(A)
SEIU CONN STATE COUNCIL

760 CAPITAL AVE
HARTFORD
CT
06106
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DEPOSIT09/20/2023$50,000
Name and Address
(A)
ST OF CT DEPT ADMIN SERV

450 COLUMBUS BLVD 1303
HARTFORD
CT
06103
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,439
Reimbursement for printing of state contract books06/14/2024$22,439
Name and Address
(A)
Together We Rise

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
GRANTOR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,577
2023 TWR Grant11/01/2023$57,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-846

Name and Address
(A)
ADOMEIT, PETER

29 FARM HILL RD
WEST HARTFORD
CT
06127
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
AMERICAN AIRLINES GROUP INC.
619616

DFW AIRPORT
TX
75261-9616
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,453
Total Non-Itemized Transactions with this Payee/Payer$3,766
Total of All Transactions with this Payee/Payer for This Schedule$10,219
UNION ORGANIZING STRIKE11/01/2023$6,453
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13727 NOEL ROAD SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,949
Total of All Transactions with this Payee/Payer for This Schedule$24,949
Name and Address
(A)
BREDHOFF KAISER, P.L.L.C

326 NEIPSIC RD
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,070
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$263,370
For Services Rendered Through April 2023.07/05/2023$42,576
For Services Rendered Through May 31 2023.08/14/2023$15,944
For Services Rendered Through September 20208/23/2023$9,435
For Services Rendered Through June- July 2309/26/2023$16,915
For services rendered through august 202310/24/2023$16,270
Services Rendered Through Sept 202311/12/2023$24,430
For Services Rendered Through October 202311/27/2023$38,378
For Services Rendered Through November 202312/06/2023$53,187
For Services Rendered Through December 202302/20/2024$24,568
For Services Rendered Though January 202403/21/2024$13,367
Name and Address
(A)
CCM & CO.

1022 BOULEVARD #329
WEST HARTFORD
CT
06119
Type or Classification
(B)
MERCHANDISE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,590
Total Non-Itemized Transactions with this Payee/Payer$4,530
Total of All Transactions with this Payee/Payer for This Schedule$49,120
T-shirts for Blitz, Homecare and Dues 10/24/2023$44,590
Name and Address
(A)
CONTENT AND STRATEGY LLC

326 NEIPSIC RD
GLASTONBURY
CT
06033
Type or Classification
(B)
INTERNET MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,374
Total of All Transactions with this Payee/Payer for This Schedule$35,374
Name and Address
(A)
CORNELL UNIVERSITY-ILR SCHOOL


ITHACA
NY
14851
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$12,610
"ILR School Account # 5703618, Inv# 019499, (consu08/31/2023$6,250
"ILR School Account # 5703618, Inv# 019500, (consu12/05/2023$6,250
Name and Address
(A)
CREANE, JOHN

92 CHERRY STREET
MILFORD
CT
06460-0170
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,940
JULY 23 RETAINER07/05/2023$17,995
SEPT 23 RETAINER09/06/2023$17,995
OCT 23 RETAINER10/10/2023$17,995
NOV 23 RETAINER11/01/2023$17,995
DEC 23 RETAINER12/04/2023$17,995
JAN 23 RETAINER FEE01/03/2024$17,995
FEB 24 RETAINER02/01/2024$17,995
MARCH 24 RETAINER03/04/2024$17,995
APR 24 RETINER FEE04/02/2024$17,995
MAY 24 RETAINER FEE05/01/2024$17,995
JUN 24 RETAINER FEE06/04/2024$17,995
August 23 Retainer08/03/2023$17,995
Name and Address
(A)
EL POLLO GUAPO

26 FRONT ST.
HARTFORD
CT
06103
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,543
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Name and Address
(A)
FALZARANO COURT REPORTERS

4 SOMERSET LANE
SIMSBURY
CT
06070
Type or Classification
(B)
COURT RECORDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
Gary D Altman

91 COOLIDGE ST.
BROOKLINE
MA
02446
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$9,650
ARBITRARTION HEARINGS04/19/2024$7,250
Name and Address
(A)
J Torrey ADR Services LLC
P.O.Box 1935

Huntington
NY
11743
Type or Classification
(B)
ARBITRATOR
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
ARBITRATION HEARINGS03/01/2024$6,000
Name and Address
(A)
LOWENSTEIN SANDLER LLP

1 LOWENSTEIN DRIVE
ROSELAND
NJ
07068
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$9,514
Total of All Transactions with this Payee/Payer for This Schedule$14,529
Legal Services11/07/2023$5,015
Name and Address
(A)
MAGNANI GRAPHICS

29 PETERS RD
BLOOMFIELD
CT
06002
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,662
Total of All Transactions with this Payee/Payer for This Schedule$11,662
Name and Address
(A)
MAX BIBO

691 SILAS DEANE HWY
WETHERSFIELD
CT
06109
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Name and Address
(A)
MICHAEL C. RYAN, ESQ.

34 WOLFES NECK RD
FREEPORT
ME
04032-5315
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,638
Total Non-Itemized Transactions with this Payee/Payer$10,337
Total of All Transactions with this Payee/Payer for This Schedule$17,975
ARBITRATION HEARINGS04/23/2024$7,638
Name and Address
(A)
MICHAEL R. RICCI

DBA MK GOLDEN ASSOCIATES, L
GUILFORD
CT
06437
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ARBITRATION HEARINGS03/26/2024$6,000
Name and Address
(A)
New Working Majority LLC
PO Box 3224

Philadelphia
PA
19130
Type or Classification
(B)
ORGANIZING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,278
Total of All Transactions with this Payee/Payer for This Schedule$9,278
Name and Address
(A)
PANERA BREAD

2450 MAIN STREET
GLASTONBURY
CT
06033
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,766
Total of All Transactions with this Payee/Payer for This Schedule$7,766
Name and Address
(A)
SCHEINMAN ARBITRATION MEDIATION SVCS

322 Main Street
PORT WASHINGTON
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,900
39476-Annual Retainer For Jan 1 2024 - Dec 31 202411/15/2023$6,950
39475-Annual Retainer For Jan 1 2024 - Dec 31 202411/21/2023$6,950
Name and Address
(A)
SEIU CT STATE COUNCIL

760 CAPITOL AVE
HARTFORD
CT
06106
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,698
Total Non-Itemized Transactions with this Payee/Payer$3,787
Total of All Transactions with this Payee/Payer for This Schedule$376,485
Power Building Program01/02/2024$372,698
Name and Address
(A)
SIXT CAR RENTAL

371 DERBY AVE
WEST HAVEN
CT
06516
Type or Classification
(B)
CAR RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,618
Total Non-Itemized Transactions with this Payee/Payer$1,472
Total of All Transactions with this Payee/Payer for This Schedule$24,090
TRANSPORTATION FOR STRIKE07/01/2023$22,618
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FILED DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$7,004
Name and Address
(A)
SUSAN E HALPERIN

490 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
SUSAN R. MEREDITH

200 LEEDER HILL DRIVE, APT.
HAMDEN
CT
06517
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
THE HON. FRANK J. WILLIAMS

300 SWITCH ROAD
HOPE VALLEY
RI
02832
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
UNION PRINTING INC.

45 Westridge Drive
WATERBURY
CT
06708
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,859
Total Non-Itemized Transactions with this Payee/Payer$11,548
Total of All Transactions with this Payee/Payer for This Schedule$71,407
500 Waterbury Hospital Contract books07/31/2023$7,306
FOXHILL, GLEEN HILL ST PAUL CONTRACT 01/17/2024$7,675
State contract books03/20/2024$44,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
GALLO ROBINSON, LLC

227 LAWRENCE STREET
HARTFORD
CT
06106
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,262
Total of All Transactions with this Payee/Payer for This Schedule$46,262
Name and Address
(A)
SEIU COPE

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,055
SEIU Int'l Cope pymt July'2307/27/2023$15,012
SEIU Int'l Cope pymt Aug'2308/28/2023$15,012
SEIU Int'l Cope pymt Sept'2309/26/2023$11,257
SEIU Int'l Cope pymt Oct'2310/30/2023$11,258
SEIU Int'l Cope pymt Nov'2311/27/2023$11,258
SEIU Int'l Cope pymt Dec'2312/27/2023$11,258
SEIU Int'l Cope pymt Jan'2402/01/2024$13,500
SEIU Int'l Cope pymt Feb'2402/26/2024$13,500
SEIU Int'l Cope pymt Mar'2403/28/2024$13,500
SEIU Int'l Cope pymt Apr'2405/01/2024$13,500
SEIU Int'l Cope pymt May'2405/29/2024$13,500
SEIU Int'l Cope pymt June'2406/28/2024$13,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
A Better Connecticut Institute
C/O the 4 C's
907 Wethersfeild Ave
Hartford
CT
06114
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
1199 Donations Approved By EBorad07/06/2023$25,000
Name and Address
(A)
Connecticut Convention Center

100 Columbus Boulevard
Hartford
CT
06103
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,705
1199 Member Celebration08/07/2023$18,000
1199 MEMBER VICTORY CELEBRATION08/30/2023$10,508
Final pymt09/14/2023$7,676
January '24 Blitz Training01/17/2024$21,800
Remaining Balance owed to Jan Bltiz '2403/27/2024$36,721
Name and Address
(A)
GEORGETOWN UNIVERSITY

37TH AND O STREET NW MAGUI
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation09/14/2023$25,000
Name and Address
(A)
State Democracy Project

77 Sands Street, 6th Floor
Brooklyn
NY
11201
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,833
"Reclaim RI dontation, January to May /2405/07/2024$20,833
Name and Address
(A)
Working Families Organization Inc

77 Sands St, 6th Floor
Brooklyn
NY
11201
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution for Standing For Democracy06/28/2024$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-846

Name and Address
(A)
APPLE STORE

1500 NEW BRITAIN AVE
WEST HARTFORD
CT
06110
Type or Classification
(B)
TECHNOLOGY REATILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,989
Total of All Transactions with this Payee/Payer for This Schedule$10,989
Name and Address
(A)
ATT
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,091
Total of All Transactions with this Payee/Payer for This Schedule$29,091
Name and Address
(A)
ATT MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
BARKER SPECIALTY

27 REALTY DRIVE
CHESHIRE
CT
06410-0222
Type or Classification
(B)
Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,278
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$34,490
DELEGATE MESSENGER BRIEFCASE08/01/2023$7,414
DELEGATE MESSENGER BRIEFCASE09/11/2023$7,414
DELEGATE MESSENGER BAGS01/16/2024$7,193
DELEGATE MESSENGER BAGS05/29/2024$7,257
Name and Address
(A)
BCom Solutions, LLC

747 0 Street # 150
Lincoln
NE
68508
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,500
"Media Campaign, TV and Youtube ads"05/23/2024$100,000
"Media Campaign, mobile billboard"05/31/2024$7,500
Name and Address
(A)
CALLFIRE

1410 2ND ST #200
SANTA MONICA
CA
90401-3349
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,629
Total of All Transactions with this Payee/Payer for This Schedule$27,629
Name and Address
(A)
Change Research
10193

BERKELEY
CA
94709
Type or Classification
(B)
SURVEY AND INTERVIEW CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Survey and Interviews project (April and May 202404/08/2024$31,800
Name and Address
(A)
Chelsea Place Care Center

25 LORRAINE ST
HARTFORD
CT
06105
Type or Classification
(B)
NURSING HOME
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
Refund Of Overpayment Of April Pac05/21/2024$6,000
Name and Address
(A)
CITRIX SYSTEMS INC
936497

ATLANTA
GA
31193-6497
Type or Classification
(B)
SECURED SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$6,197
Yearly Subscription09/05/2023$6,100
Name and Address
(A)
CONNECTICUT NATURAL GAS CORP
P.O. BOX 847820

BOSTON
MA
02284-7820
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,831
Total of All Transactions with this Payee/Payer for This Schedule$10,831
Name and Address
(A)
CONTENT AND STRATEGY LLC

326 NEIPSIC RD
GLASTONBURY
CT
06033
Type or Classification
(B)
INTERNET MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,371
Total of All Transactions with this Payee/Payer for This Schedule$14,371
Name and Address
(A)
CORE BUSINESS TECHNOLOGIES

2224 Pawtucket Avenue
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,765
Total of All Transactions with this Payee/Payer for This Schedule$12,765
Name and Address
(A)
DUNN-RITE CONSTRUCTION CO., INC.

197 HAMILTON ST
HARTFORD
CT
06106
Type or Classification
(B)
FACILITY MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,589
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,589
Water Damage in Back Stairwell05/07/2024$16,589
Name and Address
(A)
ELCS LLC
PO BOX 871

HARTFORD
CT
06143
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,826
Total of All Transactions with this Payee/Payer for This Schedule$10,826
Name and Address
(A)
ENVIRONMENTAL ENGINEERING

100 OLD GATE LANE
MILFORD
CT
06460
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,940
Total Non-Itemized Transactions with this Payee/Payer$12,400
Total of All Transactions with this Payee/Payer for This Schedule$25,340
REPLACEMENT OF LENNOX RTU HEAT EXCHANGE10/31/2023$7,635
REPLACEMENT OF MEN LADIES RM EXHAUST 10/31/2023$5,305
Name and Address
(A)
EVERSOURCE

21 OAK STREET SUITE 604
BOSTON
MA
02205-6002
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,387
Total Non-Itemized Transactions with this Payee/Payer$23,706
Total of All Transactions with this Payee/Payer for This Schedule$58,093
ELECTRICAL EXPENSE07/07/2023$5,933
ELECTRICAL EXPENSE07/21/2023$5,758
ELECTRICAL EXPENSE08/23/2023$5,104
ELECTRICAL EXPENSE09/20/2023$5,019
ELECTRICAL EXPENSE01/08/2024$7,200
ELECTRICAL EXPENSE06/19/2024$5,373
Name and Address
(A)
EXECUTIVE COMPUTER SYSTEMS, INC

365 WILLARD AVE, #2K
NEWINGTON
CT
06111
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,570
Total Non-Itemized Transactions with this Payee/Payer$112,578
Total of All Transactions with this Payee/Payer for This Schedule$224,148
INFORMATION TECH SOFTWARE SERVICE07/05/2023$13,184
INV #60501 HOURS PREPAID SUPPORT TIME07/11/2023$7,272
INFORMATION TECH SOFTWARE SERVICE08/02/2023$10,441
61197-HOURS PREPAID SUPPORT TIME08/02/2023$7,272
61197-HOURS PREPAID SUPPORT TIME09/11/2023$7,272
INV #61399 NETWORK BACK UP MONITORING FOR Q4 2310/01/2023$5,963
62203-60 hours Prepaid Support Time- Renewal12/06/2023$7,272
INV #62440 NETWORK BACK UP MONITORING FOR Q1 2401/01/2024$5,855
62558-60 Hours Prepaid Support Time-Renewal01/05/2024$7,878
63155- Antivirus End Point Protection Renewal03/01/2024$12,298
63276-60 Hours Prepaid Support Time03/08/2024$7,878
63528-Network Monitoring And Backup04/01/2024$5,858
INV #63630 60 HOURS PREPAID SUPPORT TIME04/09/2024$7,878
INV # HP BUSINESS CLASS WORK STATION COMPUTER06/18/2024$5,249
Name and Address
(A)
FRONTIER
740407

Cincinnati
OH
45274
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
GURSKY WIENS ATTORNEYS AT LAW, LTD


WARWICK
RI
02886
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,734
Total Non-Itemized Transactions with this Payee/Payer$616
Total of All Transactions with this Payee/Payer for This Schedule$28,350
ATTORNEY FEES07/14/2023$7,150
ATTORNEY FEES09/11/2023$6,045
ATTORNEY FEES10/06/2023$6,249
ATTORNEY FEES02/15/2024$8,290
Name and Address
(A)
HEALTHY PLANET CLEANING INC.
PO BOX 122

CENTRAL FALLS
RI
02863
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,025
Total of All Transactions with this Payee/Payer for This Schedule$15,025
Name and Address
(A)
IL PANINO, INC.

60 VILLA LOUISA RD
BOLTON
CT
06043
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,044
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$21,198
CATERING SERVICE10/25/2023$15,766
1199NE Holiday Party 202312/08/2023$5,278
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,500
Purple Winter Fleece Jackets12/19/2023$25,031
SEIU 1199NE Solidarity T-Shirts10/31/2023$14,469
Name and Address
(A)
INFOSHRED

3 Craftsman Rd
EAST WINDSOR
CT
06088
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,835
Total of All Transactions with this Payee/Payer for This Schedule$7,835
Name and Address
(A)
INTERPRETERS TRANSLATORS, INC.

263 MAIN STREET
MANCHESTER
CT
06042
Type or Classification
(B)
INTERPRETER PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,971
Total of All Transactions with this Payee/Payer for This Schedule$17,971
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE OF ARCHIVE DOCUMENTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$7,126
Name and Address
(A)
JAY STAR GROUP, INC.

200 CONNECTICUT AVE 5TH FL
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,469
Total Non-Itemized Transactions with this Payee/Payer$41,024
Total of All Transactions with this Payee/Payer for This Schedule$86,493
Inv #12-23-3040 FDD 11482 Connections Organizat12/04/2023$22,801
Inv #01-24-3098 FDD 11482 Connections Organizat01/06/2024$16,703
"Inv #03-24-3188 Dev of Agiloft Prj Mgt 11666,1103/07/2024$5,965
Name and Address
(A)
Just Comms Consulting

7901 4th Street N, Ste 300
St. Petesburg
FL
33702
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,108
Retainer for the month of April 202405/17/2024$8,000
Retainer for the month of May 202406/13/2024$8,108
Name and Address
(A)
LEXIS NEXIS
9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,469
Total of All Transactions with this Payee/Payer for This Schedule$25,469
Name and Address
(A)
NEXT-GEN SUPPLY GROUP

11 Norfolk Street
MANSFIELD
MA
02048
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Name and Address
(A)
PAUL FREGA ASSOCIATES, INC.

30 COLTON STREET
FARMINGTON
CT
06032
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,064
Tv Ads During CP Strike07/11/2023$21,064
Name and Address
(A)
PAYCHEX

220 Kenneth Drive
Rochester
NY
14623
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,924
Total of All Transactions with this Payee/Payer for This Schedule$62,924
Name and Address
(A)
PUBLIC STORAGE

188 ROBERTS ST
EAST HARTFORD
CT
06108
Type or Classification
(B)
STORAGE AND ARCHIVE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,262
Total of All Transactions with this Payee/Payer for This Schedule$6,262
Name and Address
(A)
RHODE ISLAND TELEPHONE

175 Metro Center BLVD
WARICK
RI
02886
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
ROBERT HALF INT'L INC

12400 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY EMPLOYEE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,186
Total of All Transactions with this Payee/Payer for This Schedule$30,186
Name and Address
(A)
SEQUAL CONSULTING

5821 BRYANT ST
PITTSBURGH
RI
15206
Type or Classification
(B)
PUBLIC RELATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,516
Total Non-Itemized Transactions with this Payee/Payer$592
Total of All Transactions with this Payee/Payer for This Schedule$101,108
retainer for May and June Commu09/08/2023$22,209
retainer July, Communication S09/08/2023$8,047
retainer August September, Com10/16/2023$17,573
retainer October, Communication 12/05/2023$10,144
retainer # 23 November, Communic01/04/2024$8,936
retainer, December (12/1-3/202301/31/2024$8,104
retainer, January 2024 (01/0/-002/28/2024$8,125
retainer for 2/1/24-02/29/24 (Feb04/02/2024$9,135
retainer for 3/1/24-03/31/24 (Mar04/22/2024$8,243
Name and Address
(A)
Steel City Media

5000 McKnight Road SUITE 40
Pittsburg
PA
15237
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$10,875
"Digital Campaign/ Ads05/30/2024$5,075
Name and Address
(A)
STALLINGS SECURITY LLC

10950 MAY APPLE CT
LAND O LAKES
FL
34638
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,600
UNION HALL SECURITY11/01/2023$12,600
Name and Address
(A)
STATE OF RHODE ISLAND

1511 Pontiac Ave.
CRANSTON
RI
02921
Type or Classification
(B)
LOCAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,135
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,135
Reimbursement to the State of Rhode Island08/08/2023$133,135
Name and Address
(A)
STORAGE SPACE POPE PARK

31 POPE PARK HWY
HARTFORD
CT
06106
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,060
Total Non-Itemized Transactions with this Payee/Payer$7,204
Total of All Transactions with this Payee/Payer for This Schedule$140,264
INSURANCE08/04/2023$25,752
INSURANCE12/27/2023$36,638
INSURANCE01/04/2024$14,544
INSURANCE01/10/2024$32,165
INSURANCE08/04/2023$7,638
INSURANCE12/13/2023$8,397
INSURANCE03/10/2024$7,926
Name and Address
(A)
UNION JOBS CLEARINGHOUSE

412 AVIATION BLVD, SUITE H
SANTA ROSA
CA
95403
Type or Classification
(B)
JOB POSTING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Name and Address
(A)
USA HAULING RECYCLING INC
PO BOX 1298

ENFIELD
CT
06083
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,893
Total of All Transactions with this Payee/Payer for This Schedule$11,893
Name and Address
(A)
W.B. MASON CO.,INC
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,515
Total of All Transactions with this Payee/Payer for This Schedule$26,515
Name and Address
(A)
Waste Management of Rhode Island
13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
Wells Fargo Financial Leasing Inc.
PO Box 77096

Minneapolis
MN
55480
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,397
Total Non-Itemized Transactions with this Payee/Payer$3,498
Total of All Transactions with this Payee/Payer for This Schedule$90,895
Monthly Contract Fee for Copier07/24/2023$6,377
Monthly Contract Fee for Copier08/24/2023$19,377
Monthly Contract Fee for Copier09/20/2023$6,377
Monthly Contract Fee for Copier10/24/2023$6,842
Monthly Contract Fee for Copier11/23/2023$6,377
Monthly Contract Fee for Copier12/22/2023$6,377
Monthly Contract Fee for Copier01/24/2024$6,724
Monthly Contract Fee for Copier02/22/2024$6,377
Monthly Contract Fee for Copier03/22/2024$6,377
Monthly Contract Fee for Copier04/23/2024$6,377
Monthly Contract Fee for Copier05/31/2024$9,815
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,198
EQUIPMENT LEASING07/12/2023$6,198
Name and Address
(A)
WRIGHT INVESTORS SERVICE

2 CORPORATE DR
SHELTON
CT
06484
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,887
Total of All Transactions with this Payee/Payer for This Schedule$23,887
Name and Address
(A)
ZOOM

55 Almaden Blvd 6th Floor
San Jose
CA
95113
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,663
Total of All Transactions with this Payee/Payer for This Schedule$51,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN ARBITRATION ASSOC-NY

120 BROADWAY, 21ST FL
NEW YORK
NY
10271
Type or Classification
(B)
Election Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,237
AAA Election Service08/08/2023$76,237
Name and Address
(A)
Anne H Litwin

4954 Lindell Blvd, Apt 6W
St Louis
MO
63108
Type or Classification
(B)
SEIU INT'L BOLD CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,824
Total of All Transactions with this Payee/Payer for This Schedule$7,824
Name and Address
(A)
Charlyn Green Fareed

2194 Mark Trail
Decatur
GA
30032
Type or Classification
(B)
SEIU INT'L BOLD CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$6,522
Name and Address
(A)
CLARITY OUTPUT SOLUTIONS

92 Wall Street
MADISON
CT
06443
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,459
Total Non-Itemized Transactions with this Payee/Payer$3,891
Total of All Transactions with this Payee/Payer for This Schedule$34,350
15000 Bylaws Booklet11/01/2023$10,736
Beck Report05/14/2024$19,723
Name and Address
(A)
NOVAK FRANCELLA

40 Monument Road, 5th Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,080
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$37,680
FY 21/22 Financial Audit 08/25/2023$19,530
FY 21/22 Financial Audit 12/27/2023$5,400
FY 22/23 Financial Audit 04/10/2024$10,150
Name and Address
(A)
STATE OF RHODE ISLAND

1511 Pontiac Ave.
CRANSTON
RI
02921
Type or Classification
(B)
LOCAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,854
"Reimbursement to the State of RI, General Treasur12/01/2023$142,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-846

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,879,166
Health InsuranceNEHCEU-WELFARE FUND$1,221,725
Health InsuranceProgressive Benefits$6,813
Health InsuranceSt of CT Dept of Mental Svcs$1,502
PensionNEHCEU-PENSION FUND$649,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-846


Question 10: NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND 77 HUYSHOPE AVE, HARTFORD, CT 06106 EIN: 06-1188411 PN#:501 PURPOSE HEALTH BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $1,221,725. NEW ENGLAND HEALTH CARE EMPLOYEES PENSION FUND 77 HUYSHOPE AVE, HARTFORD, CT 06106 EIN: 22-3071963 PN#:001 PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRICUTIONS: $649,126. NEW ENGLAND NURSING HOME MEMBERS TRAINING AND UPGRADING FUND 77 HUYSHOPE AVE, HARTFORD, CT 06106 EIN: 06-1163056 PN#: 501. PURPOSE: EDUCATION AND TRAINING OF NURSING HOME MEMBERS. CONTRIBUTIONS: NONE.

Question 11(a):

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

Question 11(b):

Question 11(b): DISTRICT 1199 NEHCEU IS THE OWNER OF TWO SINGLE-MEMBER LIMITED LIABILITY COMPANIES: 319 BROADWAY, LLC, 319 BROADWAY, PROVIDENCE, RI 02909 AND NEW ENGLAND HEALTH CARE EMPLOYEES UNION DISTRICT 1199 HOLDING COMPANY, LLC, 77 HUYSHOPE AVE, HARTFORD, CT 06106. THE LLC'S EACH OWN A BUILDING THAT THE UNION USES AS IT'S CONNECTICUT AND RHODE ISLAND OFFICES. THIS LM-2 INCLUDES THE OPERATIONS OF THE LLC'S FOR THE YEAR ENDED JUNE 30, 2024 AND THE FINANCIAL CONDITION OF THE LLC'S AS OF JUNE 30, 2024.

Question 12: AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2024 WILL BE CONDUCTED BY NOVAK FRANCELLA, LLC.

Question 15: Depreciation during the year ended June 30, 2024 consisted of the following: Furniture & Equipment: $77,192 Buildings: $85,225 Other: $89,405 During the year ended June 30, 2024, investments had a net unrealized loss of $166,441. During the year the Local had $283,267 in unrealized gain on U.S. Treasury Securities. These U.S. Treasury Securities had a cost of $5,219,044 at June 30, 2024. The Local periodically gives away imprinted merchandise and other promotional items to members and affiliated organizations. This is done in an effort to stimulate membership participation in meetings and other gatherings and to promote the Locals purpose.

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Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS PAYING FULL DUES

Schedule 13, Row1:

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