508-916 (LM2) 12/31/2024
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
508-916
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.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
4
7. UNIT NAME (if any)
CONNECTICUT & SPECIAL DISTRICT EMPL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AFSCME CT
 Last Name
COUNCIL NO. 4
P.O Box - Building and Room Number

Number and Street
444 EAST MAIN STREET
City
NEW BRITAIN
State
CT		 ZIP Code + 4
06051


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:Ronald NelsonPRESIDENT71. SIGNED:JODY BARRTREASURER
Date:Mar 27, 2025Telephone Number:203-260-1231Date:Mar 27, 2025Telephone Number:860-224-4000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 508-916
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2026
20. How many members did the labor organization have at the end of the reporting period?27,387
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees31.20perMonth31.2031.20
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 508-916

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,295,945$1,252,751
23. Accounts Receivable1$1,577,197$943,391
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,494,601$3,684,165
27. Fixed Assets6$457,688$418,929
28. Other Assets7$38,053$164,915
29. TOTAL ASSETS $6,863,484$6,464,151

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,234$7,757
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,043,437$9,991,705
34. TOTAL LIABILITIES $12,047,671$9,999,462
35. NET ASSETS-$5,184,187-$3,535,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 508-916

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $10,690,001
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $144,951
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$63,973
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $16,857,160
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$91,546
49. TOTAL RECEIPTS $27,847,631
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,181,355
51. Political Activities and Lobbying16$255,708
52. Contributions, Gifts, and Grants17$29,514
53. General Overhead18$571,655
54. Union Administration19$637,228
55. Benefits20$2,918,123
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$82,171
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $17,772,610
64. On Behalf of Individual Members $0
65. Direct Taxes $442,461
  
66. Subtotal $27,890,825
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,477,910  
  67b. Less Total Disbursed$1,477,910  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $27,890,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 508-916

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$816,918$64,038$0$0
Totals from all other accounts receivable$126,473$4,413  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $943,391$68,451$0$0
AFSCME LOCAL 1467$15,177
AFSCME LOCAL 1185$6,825
AFSCME LOCAL 3194$15,377
AFSCME LOCAL 3705$8,415$5,610
AFSCME LOCAL 1016$5,096
AFSCME LOCAL 1029$7,620
AFSCME LOCAL 1159$8,892
AFSCME LOCAL 1165$26,460$13,277
AFSCME LOCAL 1186$35,717
AFSCME LOCAL 1303$418,064
AFSCME LOCAL 1522$55,028$35,666
AFSMCE LOCAL 1579$10,710
AFSCME LOCAL 1716B$11,218
AFSCME LOCAL 1727$8,134
AFSMCE LOCAL 184$8,134
AFSCME LOCAL 233$5,271
AFSCME LOCAL 2405$5,002
AFSCME LOCAL 2657$5,984
AFSCME LOCAL 2706$7,947
AFSCME LOCAL 2930$8,041
AFSCME LOCAL 3144$28,423$9,485
AFSCME LOCAL 3429$13,370
AFSCME LOCAL 353$16,316
AFSCME LOCAL 3689$13,110
AFSCME LOCAL 466$8,290
AFSCME LOCAL 566$9,528
AFSCME LOCAL 681$8,789
AFSMCE LOCAL 818$31,636
AFSCME LOCAL 884$14,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 508-916

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-916

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$808,017$871,990$871,990$871,990
MORGAN STANLEY INVESTMENT ACCOUNT MUTUAL FUNDS$808,017$871,990$871,990$871,990
Less Reinvestments$808,017
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$63,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-916

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$82,171$82,171$82,171
PURCHASE OF INVESTMENT ACCOUNT MUTUAL FUNDS$82,171$82,171$82,171
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$82,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 508-916

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,575,144
B. Total Book Value$3,684,165
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)) $3,684,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 508-916

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      444 EAST MAIN STREET NEW BRITAIN CT$1,054,292$1,054,292$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$438,889$373,332$65,557$65,557
E. Other Fixed Assets$716,215$362,843$353,372$353,372
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,209,396$1,790,467$418,929$418,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 508-916

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $164,915
PREPAID EXPENSES$164,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 508-916

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$7,757$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $7,757$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 508-916

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: 508-916

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,991,705
ACCURED EXPENSES$103,824
DUE TO VEBAS$470,094
DEFEERRED REVENUE$247,940
DUE TO INTERNATIONAL/AFFILIATES$155,330
ACCUED POST - RETIREMENT BENEFITS$8,294,394
ACCURED VACATIONS$457,173
ACCRUED SEVERANCE$262,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 508-916

(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 		BARR ,  JODY  
EXECUTIVE DIRECTOR
C		$177,697$2,551$1,229$181,477
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		NELSON ,  RONALD  
PRESIDENT
N		$0$0
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 		FEDUCIA ,  SHERYL  
SECRETARY
C		$0$0
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 		CARTER ,  COLLEN  
VICE PRESIDENT
C		$0$0
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 		DERMAN ,  JON  
VICE PRESIDENT
C		$0$0
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 		DUNCAN ,  ROSE  
VICE PRESIDENT
C		$0$0
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 		FAZZINO ,  DANIEL  
VICE PRESIDENT
C		$0$0
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 		FIGUEROA ,  MALINDA  
VICE PRESIDENT
C		$0$0
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 		LEDOUX ,  THOMAS  
VICE PRESIDENT
C		$0$0
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 		MERCADO ,  ORLANDO  
VICE PRESIDENT
C		$0$0
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 		VANDERBURG ,  LEIGHTON  
VICE PRESIDENT
C		$0$0
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 		WILKINS-CHAMBER ,  CLAUDINE  
VICE PRESIDENT
C		$0$0
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 		BEAMON ,  ROBERT  
VICE PRESIDENT
N		$0$0
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 		CLAFFAGLIONE ,  DEAN  
VICE PRESIDENT
N		$0$0
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 		CLOUD ,  VELISHA  
PRESIDENT
N		$0$0
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 		GORDON ,  XAVIER  
VICE PRESIDENT
N		$0$0
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 		LINDLEY ,  ANA  
VICE PRESIDENT
N		$0$0
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 		MEDINA ,  WILFREDO  
VICE PRESIDENT
N		$0$0
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 		PALMESE ,  PATRICK  
VICE PRESIDENT
N		$0$0
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 		WYSOCKI ,  WAYNE  
VICE PRESIDENT
N		$0$0
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 		ZONA ,  TONY  
VICE PRESIDENT
N		$0$0
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 %
Total Officer Disbursements$177,697$2,551$1,229$0$181,477
Less Deductions     
Net Disbursements    $181,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 508-916

(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 		ALEXANDER ,  TYRELL   E
ORGANIZING ASSISTANT
N/A		$86,583$27$0$86,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  BRIAN  
LEGIS & POLITICAL DIRECT
N/A		$124,470$1,643$2,470$128,583
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARMETTA ,  MICHELLE   L
ORGANIZING ASSISTANT
N/A		$80,841$300$0$81,141
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 		BALDUCCI ,  MEAGAN   R
FIELD REPRESENTATIVE
N/A		$94,427$1,063$781$96,271
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 		BATCHELDER ,  MEAGAN   C
EXECUTIVE ASSISTANT
N/A		$101,196$348$1,185$102,729
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 		BENTO ,  ANTHONY   J
STAFF REPRESENTATIVE
N/A		$130,040$0$0$0$130,040
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 		BROCHU ,  GARY  
STAFF REPRESENTATIVE
N/A		$126,388$2,856$745$0$129,989
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 		BURKE ,  JOHN  
ORGANIZER
N/A		$4,000$83$215$0$4,298
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 		CARBONE ,  STEPHEN  
SERVICE REPRESENTATIVE
N/A		$47,751$0$0$0$47,751
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 		CHONG ,  BRYAN   L
COMMUNICATIONS ASSISTANT
N/A		$73,610$527$0$0$74,137
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 		CROMACK ,  TRAVIS  
STAFF REPRESENTATIVE
N/A		$120,879$2,048$0$0$122,927
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 		CUNNINGHAM ,  NEAL   A
STAFF REPRESENTATIVE
N/A		$124,470$0$0$0$124,470
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 		DAILEY ,  JONNY   N
INFO TECH/FACILITIES
N/A		$114,146$106$0$0$114,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		79 %
A
B
C 		DEMIRAJ ,  RUSTEM   I
SERVICE REPRESENTATIVE
N/A		$109,335$2,896$31$0$112,262
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 		DEVITO ,  JOHN  
STAFF REPRESENTATIVE
N/A		$128,879$1,770$59$0$130,708
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 		FERRARO ,  JAMES   T
SERVICE REPRESENTATIVE
N/A		$104,487$0$0$0$104,487
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 		GRADY ,  ELIZABETH   D
MEMBERSHIP COORDINATOR
N/A		$40,452$300$0$0$40,752
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 		GUZMAN ,  ALEXANDER  
ORGANIZING ASSOC COORDINA
N/A		$97,976$959$112$0$99,047
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 		HAMEL ,  RENEE   S
COMMUNICATION COORDINATOR
N/A		$115,732$220$465$0$116,417
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 		HERBST ,  JOSHUA   J
STAFF REPRESENTATIVE
N/A		$120,879$478$0$0$121,357
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 		JOHNSON ,  PATRICIA   L
STAFF REPRESENTATIVE
N/A		$134,934$2,345$1,161$0$138,440
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 		LAVALLEE ,  PAUL   R
STAFF REPRESENATIVE
N/A		$128,879$497$0$0$129,376
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 		LEAVY ,  ZACHARY   D
LEGIS & POLIT ASSOC DIR
N/A		$120,879$59$292$0$121,230
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEONE ,  LUKE  
SERVICE REPRESENTATIVE
N/A		$106,519$1,521$0$0$108,040
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 		LIEDTKE ,  BONNIE   M
SERVICE REPRESENTATIVE
N/A		$101,439$0$0$0$101,439
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 		LONGO RACICOT ,  HEATHER  
STAFF REPRESENTATIVE
N/A		$122,679$1,285$180$0$124,144
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 		MADDEN ,  TIMOTHY   P
STAFF REPRESENTATIVE
N/A		$9,670$208$0$0$9,878
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 		MARTINEZ ,  KELLY   V
DIR ORGANIZING/MBR SERVIC
N/A		$143,255$0$0$0$143,255
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 		MCCALLA ,  MONICA   M
ASSIT FIN COORDINATOR
N/A		$83,915$300$29$0$84,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MILLER ,  JOHN   V
DIRECTOR OF ORGANIZING
N/A		$121,712$1,988$258$0$123,958
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 		MONTUORI ,  ROBERT   G
STAFF REPRESENTATIVE
N/A		$120,879$2,189$0$0$123,068
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 		OWEN ,  BRETT   P
SERVICE REPRESENTATIVE
N/A		$81,840$0$0$0$81,840
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 		OWENS ,  KIONNA   K
SERVICE REPRESENTATIVE
N/A		$83,737$189$30$0$83,956
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 		PARIS ,  CHARLES   J
STAFF REPRESENTATIVE
N/A		$128,879$2,009$0$0$130,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EDWIN  
SERVICE REPRESENTATIVE
N/A		$106,519$1,940$0$0$108,459
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 		POINDEXTER ,  CHERLYN   D
STAFF REPRESENTATIVE
N/A		$120,879$1,331$8$0$122,218
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 		PRICE ,  ROBERTA   A
STAFF REPRESENTATIVE
N/A 		$99,295$383$18$0$99,696
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 		RACCUIA ,  LORIN   D
STAFF REPRESENTATIVE
N/A		$126,288$30$642$0$126,960
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 		RACCUIA ,  TROY  
DIR COLLECTIVE BARGAINING
N/A		$155,613$1,094$382$0$157,089
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 		RACZKA ,  ROBERT   A
SERVICE REPRESENTATIVE
N/A		$71,485$602$970$0$73,057
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 		ROMMEL ,  KELLY   A
STAFF REPRESENTATIVE
N/A		$126,288$2,114$1,140$0$129,542
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 		SAMPSON ,  PATRICK   O
STAFF REPRESENTATIVE
N/A		$137,152$661$0$0$137,813
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 		SANTOS ,  TRICIA   S
STAFF REPRESENTATIVE
N/A		$120,879$1,625$0$0$122,504
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 		SEWELL ,  NANCY   J
RESEARCH ASSISTANT
N/A		$83,008$300$0$0$83,308
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 		SIKES ,  KRISTEN   A
SECRETARY
N/A		$11,360$0$0$0$11,360
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 		SUGAR ,  CHRISTOPHER  
STAFF REPRESENTATIVE
N/A		$131,621$2,383$157$0$134,161
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 		TRIFONE ,  DIANE  
ASSIT FIN COORDINATOR
N/A		$47,558$150$0$0$47,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		TUTHILL ,  MICHAEL   G
ORGANIZING ASSISTANT
N/A		$94,583$574$0$0$95,157
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 		WELLS ,  JASON   C
STAFF REPRESENTATIVE
N/A		$129,152$4,441$0$0$133,593
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 		WISE ,  STEPHANIE  
ADMINSTRATIVE COORDINATOR
N/A		$80,037$600$60$0$80,697
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 		BOISSONNEAULT ,  MARGARET  
MEMBERSHIP COORDINATOR
N/A		$81,193$300$106$0$81,599
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 		CLARKE III ,  THOMAS   J
CHIEF OF STAFF
N/A		$18,528$0$0$0$18,528
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		HARRYNARINE ,  SERANI  
ASST FIN COORDINATOR
N/A		$40,603$300$0$0$40,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		COLE ,  JOHN   R
SERVICE REPRESENTATIVE
N/A		$98,520$2,603$15$0$101,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,316,318$49,645$11,511$0$5,377,474
Less Deductions     
Net Disbursements    $5,377,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 508-916

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,387 
Agency Fee Payers*0
Total Members/Fee Payers27,387 
*Agency Fee Payers are not considered members of the labor organization.
FULL SERVICE - MEMBERS27,387Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 508-916

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$75,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$16,546
4. Total Receipts$91,546
     
     
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$29,514
6. Total Disbursements$29,514
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$179,443
2. Named Payee Non-itemized Disbursements$43,190
3. To Officers$145,182
4. To Employees$4,684,614
5. All Other Disbursements$128,926
6. Total Disbursements$5,181,355
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$204,139
2. Named Payee Non-itemized Disbursements$127,819
3. To Officers$9,074
4. To Employees$24,703
5. All Other Disbursements$205,920
6. Total Disbursements$571,655
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,518
4. To Employees$202,721
5. All Other Disbursements$38,469
6. Total Disbursements$255,708
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$66,785
2. Named Payee Non-itemized Disbursements$61,283
3. To Officers$12,703
4. To Employees$465,436
5. All Other Disbursements$31,021
6. Total Disbursements$637,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 508-916

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
GRANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
GRANTS09/27/2024$37,500
GRANTS11/27/2024$37,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 508-916

Name and Address
(A)
A PLUS REPORTING SERVICE LLC

55 WHITING ST SUITE 1A
PLAINVILLE
CT
06062
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,331
Total of All Transactions with this Payee/Payer for This Schedule$12,331
Name and Address
(A)
CARMODY TORRANCE SANDAK LLP
1110

WATERBURY
CT
06721
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
GERALD T WEINER

15 BISHOP DRIVE
WOODBRIDGE
CT
06525
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,050
ABRITRATION11/13/2024$6,050
Name and Address
(A)
HEALTH BENEFIT SOLUTIONS LLC

102 NORTH RACEBOOK RD
WOODBRIDGE
CT
06525
Type or Classification
(B)
CONTRACT NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,510
Total Non-Itemized Transactions with this Payee/Payer$8,290
Total of All Transactions with this Payee/Payer for This Schedule$30,800
CONTRACT NEGOTIATIONS05/01/2024$12,650
CONTRACT NEGOTIATIONS11/13/2024$9,860
Name and Address
(A)
LAPM&K

557 PROSPECT AVENUE
HARTFORD
CT
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL04/24/2024$5,000
Name and Address
(A)
MARRIOTT MYSTIC HOTEL & SPA

625 NORTH ROAD
GROTON
CT
Type or Classification
(B)
CONFERENCE
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
CONFERENCE 07/31/2024$10,000
Name and Address
(A)
MK ELECTIONS

441 42ND STREET
PITTSBURGH
PA
15201
Type or Classification
(B)
ELECTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,320
ELECTIONS04/10/2024$5,320
Name and Address
(A)
MK GOLDEN, ASSOCIATES, LLC

26 WATERSIDE DRIVE
GLASTONBURY
CT
06033
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$9,150
ABRITRATION01/18/2024$6,600
Name and Address
(A)
POACT

59 RAINBOW ROAD
EAST GRANBY
CT
06026
Type or Classification
(B)
DUES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DUES & SUBSCRIPTIONS02/15/2024$7,500
Name and Address
(A)
POND HOUSE CAFE

1555 ASYLUM AVENUE
WEST HARTFORD
CT
06117
Type or Classification
(B)
UNION PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
SEBAC

COPERNICUS HALL ROOM
NEW BRITAIN
CT
06050
Type or Classification
(B)
STATE EMPLOYEE BARGAINING AGENT COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,614
STATE EMPLOYEE BARGAINING AGENT COALITION03/27/2024$41,307
STATE EMPLOYEE BARGAINING AGENT COALITION07/17/2024$41,307
Name and Address
(A)
SEMINOLE PROMO

750 NORTHLAKE BLVD STE 1020
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
UNION PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,689
Total Non-Itemized Transactions with this Payee/Payer$4,209
Total of All Transactions with this Payee/Payer for This Schedule$21,898
UNION PROMOTION04/10/2024$17,689
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
419889

BOSTON
MA
02241
Type or Classification
(B)
DUES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,160
DUES & SUBSCRIPTIONS02/15/2024$8,080
DUES & SUBSCRIPTIONS08/28/2024$8,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 508-916

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 508-916

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 508-916

Name and Address
(A)
AT&T MOBILITY
6483

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,037
Total of All Transactions with this Payee/Payer for This Schedule$34,037
Name and Address
(A)
CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,043
Total of All Transactions with this Payee/Payer for This Schedule$13,043
Name and Address
(A)
CITY OF NEW BRITAIN TAX COLLECTOR

43 VIETS STREET
NEW BRITAIN
CT
06050
Type or Classification
(B)
PROPERTY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,012
Total Non-Itemized Transactions with this Payee/Payer$1,919
Total of All Transactions with this Payee/Payer for This Schedule$15,931
REAL ESTATE TAX07/10/2024$14,012
Name and Address
(A)
Compass,MSP, LLC
844769

BOSTON
MA
02887-4769
Type or Classification
(B)
COMPUTER MAINTENANCE & SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,450
Total Non-Itemized Transactions with this Payee/Payer$25,082
Total of All Transactions with this Payee/Payer for This Schedule$130,532
COMPUTER SERVICES & SOFTWARE SUPPORT01/04/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT02/08/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT03/07/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT04/03/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT05/08/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT06/05/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT07/03/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT08/07/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT09/04/2024$10,545
COMPUTER SERVICES & SOFTWARE SUPPORT10/02/2024$10,545
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
CT NATURAL GAS CORPORATION

76 MEADOW STREET
EAST HARTFORD
CT
06108
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
EVERSOURCE

107 SELDEN STREET
BERLIN
CT
06037
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,897
Total of All Transactions with this Payee/Payer for This Schedule$41,897
Name and Address
(A)
QUADIENT USA, INC
123682

DALLAS
TX
73512-3682
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,020
Total Non-Itemized Transactions with this Payee/Payer$1,064
Total of All Transactions with this Payee/Payer for This Schedule$26,084
EQUIPMENT LEASE02/08/2024$6,255
EQUIPMENT LEASE05/08/2024$6,255
EQUIPMENT LEASE08/07/2024$6,255
EQUIPMENT LEASE11/06/2024$6,255
Name and Address
(A)
SHIMKUS, MURPHY & LEMKUIL

380 NEW BRITAIN AVENUE
HARTFORD
CT
06106
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,657
INSURANCE02/22/2024$59,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 508-916

Name and Address
(A)
CREATIVE FINANCIAL STAFFING, LLC
95111

CHICAGO
IL
60694-5111
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,635
Total Non-Itemized Transactions with this Payee/Payer$22,040
Total of All Transactions with this Payee/Payer for This Schedule$32,675
TEMPORARY STAFFING07/11/2024$10,635
Name and Address
(A)
MALETTA & COMPANY, CPAS

43 ENTERPRISE DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
ACCOUNTING & AUDITING SERVICES
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
ACCOUNTING & AUDITING SERVICES12/11/2024$50,000
Name and Address
(A)
PAYCHEX PAYROLL SERVICES

714 BROOK STREET
ROCKY HILL
CT
06067
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,508
Total of All Transactions with this Payee/Payer for This Schedule$18,508
Name and Address
(A)
RYAN BUSINESS SYSTEMS INC

455 GOVERNOR'S HW
SOUTH WINDSOR
CT
06074-2510
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$13,093
Total of All Transactions with this Payee/Payer for This Schedule$13,093
Name and Address
(A)
USI CONSULTING GROUP

95 GLASTONBURY BLVD
GLASTONBURY
CT
06033
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,150
PROFESSIONAL FEES03/13/2024$6,150
Name and Address
(A)
WB MASON CO, INC
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$7,642
Total of All Transactions with this Payee/Payer for This Schedule$7,642
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 508-916

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,918,123
WORKERS COMPENSATIONHARTFORD INSURANCE$40,064
PENSIONAFSCME INTERNATIONAL$948,070
LIFE INSURANCEAFSCME INTERNATIONAL$70,860
401(K)AMERICAN FUNDS$9,580
HEALTH INSURANCEANTHEM BLUE CROSS & BLUE SHIELD EMPLOYEES$72,194
LONG TERM DISABILITYANTHEM LIFE INSURANCE$15,733
OTHER EMPLOYEE BENEFITSBLUE MEDICARE RX/ANTHEM BCBS RETIREES$75,826
401(K) EMPLOYEREMPOWER$85,978
HEALTH INSURANCECONNECTICARE$1,598,792
OTHER EMPLOYEE BENEFITSANTHEM EAP$1,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 508-916


Question 10: AFSCME Council 4 has a Solidarity account to benefit striking members.

Question 11(a):

Question 11(a): Political Action Committee ASSCME Council 4

Question 12: An annual audit is performed by Maletta & Company, CPAs

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)