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
542-672
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
94
7. UNIT NAME (if any)
RHODE ISLAND
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Michael B.
 Last Name
McDonald
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Michael B McDonaldPRESIDENT71. SIGNED:Claire M NewellTREASURER
Date:Mar 25, 2025Telephone Number:401-742-5817Date:Mar 25, 2025Telephone Number:401-523-4510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-672
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?6,890
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apermonth$36.01$64.33
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,428,832$3,487,276
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$681,817$796,909
27. Fixed Assets6$538,998$509,932
28. Other Assets7
29. TOTAL ASSETS $4,649,647$4,794,117

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,851$581
34. TOTAL LIABILITIES $3,851$581
35. NET ASSETS$4,645,796$4,793,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-672

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,326,087
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $105,457
41. Dividends $11,332
42. Rents $0
43. Sale of Investments and Fixed Assets3$68,054
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $16,139
48. Other Receipts14$56,132
49. TOTAL RECEIPTS $4,583,201
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$802,422
51. Political Activities and Lobbying16$99,001
52. Contributions, Gifts, and Grants17$10,324
53. General Overhead18$58,864
54. Union Administration19$605,517
55. Benefits20$663,545
56. Per Capita Tax $2,079,166
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$73,929
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $19,750
65. Direct Taxes $108,969
  
66. Subtotal $4,521,487
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$406,146  
  67b. Less Total Disbursed$409,416  
  67c. Total Withheld But Not Disbursed -$3,270
68. TOTAL DISBURSEMENTS $4,524,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-672

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$49,407$49,407$68,054$68,054
Managed portfolio - McGuire Wealth Management$49,407$49,407$68,054$68,054
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$68,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-672

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$73,929$73,929$73,929
Managed portfolio - McGuire Wealth Management$61,710$61,710$61,710
Computers (8)$12,219$12,219$12,219
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$73,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-672

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$548,122
B. Total Book Value$796,909
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • NVIDIA Corp
$48,479
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)) $796,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-672

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1179 Charles Street, North Providence, RI $34,504 $34,504$34,504
B. Buildings (give location)    
Building  1 :      1179 Charles Street, North Providence, RI $207,386$207,386$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$115,574$94,260$21,314$21,314
E. Other Fixed Assets$754,677$300,563$454,114$454,114
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,112,141$602,209$509,932$509,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-672

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-672

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-672

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $581
Payroll withholdings$581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-672

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		McDonald ,  Michael  
President
C		$14,500$0$3,067$0$17,567
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Townsend ,  Mary  
Executive Vice President
C		$5,238$50$0$0$5,288
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 		Monse ,  John  
State Vice President
C		$500$1,150$0$0$1,650
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Newell ,  Claire  
Treasurer
C		$2,228$850$407$0$3,485
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Hartley ,  Walter  
Municipal Vice President
C		$2,275$0$0$0$2,275
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 		Hoffman ,  David  
Recording Secretary
C		$2,118$200$0$0$2,318
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 		Brayall ,  Mark  
Sgt-at-Arms
C		$0$500$0$0$500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allard ,  Kevin  
Board member
C		$0$650$0$0$650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brothers ,  Barry  
Board member
C		$0$1,000$0$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cavallaro ,  Fred  
Board member
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larbi ,  Kwame  
Board member
C		$0$1,100$0$0$1,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  J. Rafael  
Board member
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Massie ,  Renee  
Board member
C		$0$550$0$0$550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McDermott ,  Tracy  
Board member
C		$0$850$0$0$850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Cristobal  
Board member
C		$0$600$0$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turgeon ,  Romeo  
Board member
C		$0$350$0$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alfonso ,  Michaela  
Board member
N		$0$400$0$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rose ,  John  
Board member
C		$0$1,100$0$0$1,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shannon ,  Erin  
Board member
C		$0$1,150$0$0$1,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DiBiase ,  Sherry  
Trustee
C		$6,525$1,200$0$0$7,725
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 		Riccardi ,  Joe  
Trustee
N		$0$350$0$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zullo ,  Nancy  
Trustee
N		$0$350$0$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Downey ,  J. Michael  
President
P		$20,000$0$773$0$20,773
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Clark ,  Lynn  
Board member
P		$0$400$0$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kane ,  Jason  
Board member
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 		Peters ,  Anthony  
Board member
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 		Friedman ,  Gina  
Trustee
P		$0$100$0$0$100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$53,384$13,800$4,247$0$71,431
Less Deductions    $10,221
Net Disbursements    $61,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-672

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bernard ,  Nicole  
Atty / Sr. Staff Rep.
none		$132,834$0$2,167$0$135,001
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Burns ,  John  
Sr. Staff Rep.
none		$115,242$0$10,509$0$125,751
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cannon ,  Patrick   S
Atty / Sr. Staff Rep.
none		$123,440$0$3,552$0$126,992
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Cenerini ,  James   A
Political / Sr. Staff Rep
none		$128,731$0$3,307$0$132,038
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Dupuis ,  Michelle  
Secretary
none		$32,824$0$0$0$32,824
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 		Florenz ,  Kelly  
Bookkeeper
none		$21,834$0$46$0$21,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grilli ,  Dennis  
Former Ex. Director
none		$12,792$0$0$0$12,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lyman ,  Alexis   E
Sr. Staff Rep.
none		$112,288$0$6,912$0$119,200
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 		Maguire ,  Patricia  
Staff Rep. Organizer
none		$13,422$0$0$0$13,422
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 		McMahon ,  Tim  
Admin. Sec. / Staff Sup.
none		$35,473$0$0$0$35,473
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 		Napolitano IV ,  Silvio  
Atty. / Sr. Staff Rep.
none		$146,938$0$3,371$0$150,309
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 		Patel ,  Jay  
Bookkeeper
none		$12,494$0$0$0$12,494
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 		Santoro ,  Alexis  
Executive Director
none		$180,727$0$3,342$0$184,069
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Smith ,  Sandra   A
Admin Off Sup./Admin Sec.
none		$12,593$0$0$0$12,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$8,855$8,855
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$1,081,632$8,855$33,206$0$1,123,693
Less Deductions    $395,925
Net Disbursements    $727,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-672

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,890 
Agency Fee Payers*
Total Members/Fee Payers6,890 
*Agency Fee Payers are not considered members of the labor organization.
Full time members6,625Yes
Part time members265Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-672

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$50,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$6,132
4. Total Receipts$56,132
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$10,324
6. Total Disbursements$10,324
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,867
2. Named Payee Non-itemized Disbursements$32,878
3. To Officers$27,000
4. To Employees$694,299
5. All Other Disbursements$27,378
6. Total Disbursements$802,422
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$40,559
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,305
6. Total Disbursements$58,864
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$19,815
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,668
4. To Employees$71,518
5. All Other Disbursements$0
6. Total Disbursements$99,001
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$35,017
2. Named Payee Non-itemized Disbursements$104,741
3. To Officers$36,764
4. To Employees$357,877
5. All Other Disbursements$71,118
6. Total Disbursements$605,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-672

Name and Address
(A)
AFSCME International

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Parent organization - grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Grant to assist with organizing activities03/22/2024$12,500
Grant to assist with organizing activities09/27/2024$25,000
Grant to assist with organizing activities12/24/2024$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-672

Name and Address
(A)
Carly Beauvais Iafrate

408 Broadway, 1st Floor
Providence
RI
02906
Type or Classification
(B)
Attorney - arbitration, grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,253
Total of All Transactions with this Payee/Payer for This Schedule$15,253
Name and Address
(A)
Francis X Flaherty

1 Angell Court
Warwick
RI
02889
Type or Classification
(B)
Attorney - arbitration, grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,735
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$12,835
Arbitration and grievances02/09/2024$9,735
Name and Address
(A)
Mark M. Grossman

7974 Sailboat Key
Pasadena
FL
33707
Type or Classification
(B)
Attorney - arbitration, grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,132
Arbitration and grievances03/12/2024$11,132
Name and Address
(A)
The Labor Relations Connection
333

Sandwich
MA
02563
Type or Classification
(B)
Arbitration hearing fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,325
Total of All Transactions with this Payee/Payer for This Schedule$9,325
Name and Address
(A)
Walter C Hunter, LLC

32 Beaumont Street
East Providence
RI
02916
Type or Classification
(B)
Attorney - arbitration, grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-672

Name and Address
(A)
Checkmate Consulting Group

22 London Street
Est Greenwich
RI
02818
Type or Classification
(B)
Political consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,815
Consultant09/17/2024$9,815
Name and Address
(A)
Citizens for Responsible Government

356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Political action
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/05/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-672

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-672

Name and Address
(A)
Coverall North America, Inc

2955 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Janitorial service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,396
Total of All Transactions with this Payee/Payer for This Schedule$18,396
Name and Address
(A)
Rhode Island Energy
371361

Pittsburgh
PA
15250
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,163
Total of All Transactions with this Payee/Payer for This Schedule$22,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-672

Name and Address
(A)
Beacon Mutual Insurance
416142

Boston
MA
02241
Type or Classification
(B)
Workers compensation insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
Campana, Sarza & Tatewosian

300 Metro Center Blvd, Ste.
Warwick
RI
02886
Type or Classification
(B)
Professional fees- accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,950
Audit and forms preparation07/18/2024$16,950
Name and Address
(A)
Comolli Granite Co.

4 Chase Hill Road
Ashaway
RI
02804
Type or Classification
(B)
Event expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,291
Total of All Transactions with this Payee/Payer for This Schedule$7,291
Name and Address
(A)
Complete Staffing Solutions

1 Albion road
Lincoln
RI
02865
Type or Classification
(B)
Staffing agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Recruitment fee08/08/2024$10,600
Name and Address
(A)
Macro Technologies LLC
782773

Philadelphia
PA
19178
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
Merit

1407 Stephanie Way
Chesapeak
VA
23320
Type or Classification
(B)
Computer services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,164
Total of All Transactions with this Payee/Payer for This Schedule$33,164
Name and Address
(A)
Pitney Bowes Global Financial Services
981022

Boston
MA
02298
Type or Classification
(B)
Postage meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,418
Total of All Transactions with this Payee/Payer for This Schedule$8,418
Name and Address
(A)
Union Insurance Group

303 W. Erie St., Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,467
Total Non-Itemized Transactions with this Payee/Payer$505
Total of All Transactions with this Payee/Payer for This Schedule$7,972
Liability insurance02/09/2024$7,467
Name and Address
(A)
Verizon Inc.
15043

Albany
NY
12212
Type or Classification
(B)
Telephone and internet provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,647
Total of All Transactions with this Payee/Payer for This Schedule$12,647
Name and Address
(A)
WB Mason

981101
Boston
MA
02298
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,577
Total of All Transactions with this Payee/Payer for This Schedule$8,577
Name and Address
(A)
Wells Fargo Financial Leasing
77096

Minneapolis
MN
55480
Type or Classification
(B)
Office equipment lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,039
Total of All Transactions with this Payee/Payer for This Schedule$22,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-672

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$663,545
Dental insurance Delta Dental RI$21,803
Employee health insurance Blue Cross Blue Shield RI$362,135
Retiree health insurance London Health Administrators$53,690
Group life insuranceAFSCME International$13,694
PensionAFSCME International$181,128
Retiree perscription Blue Medicare RX$31,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-672


Question 11(a):

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

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

Question 15: : During the year the Council disposed of its old computers. These assets had a cost basis of $46,051 and a book value of $0.

Schedule 13, Row1:

Schedule 13, Row1:::Members employed full time pay full dues of $46.95 to $64.33 per month.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:Members employed part time pay reduced dues of $36.01 to $41.43 per month

Schedule 13, Row2:

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