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
511-964
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
93
7. UNIT NAME (if any)
AFSCME
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JULIE
 Last Name
TAYLOR
P.O Box - Building and Room Number

Number and Street
8 BEACON STREET
City
BOSTON
State
MA		 ZIP Code + 4
02108


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:Christopher StockbridgePRESIDENT71. SIGNED:John WagnerTREASURER
Date:Mar 28, 2025Telephone Number:617-367-6007Date:Mar 28, 2025Telephone Number:617-367-6007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-964
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?11/2027
20. How many members did the labor organization have at the end of the reporting period?34,135
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees46perMonth24.5546
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-964

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $18,834,438$21,079,203
23. Accounts Receivable1$649,164$483,170
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,191,221$1,097,745
28. Other Assets7$2,123,205$2,445,160
29. TOTAL ASSETS $22,798,028$25,105,278

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,763,517$2,396,903
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$8,166,589$8,435,202
34. TOTAL LIABILITIES $9,930,106$10,832,105
35. NET ASSETS$12,867,922$14,273,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-964

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,882,535
37. Per Capita Tax $14,803
38. Fees, Fines, Assessments, Work Permits $111,170
39. Sale of Supplies $0
40. Interest $866,551
41. Dividends $0
42. Rents $410,600
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,301,661
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$824,935
49. TOTAL RECEIPTS $22,412,255
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,852,858
51. Political Activities and Lobbying16$166,807
52. Contributions, Gifts, and Grants17$58,528
53. General Overhead18$3,398,720
54. Union Administration19$798,497
55. Benefits20$2,261,413
56. Per Capita Tax $5,484,542
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $3,560,134
64. On Behalf of Individual Members $0
65. Direct Taxes $589,814
  
66. Subtotal $20,171,313
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,879,562  
  67b. Less Total Disbursed$1,875,739  
  67c. Total Withheld But Not Disbursed $3,823
68. TOTAL DISBURSEMENTS $20,167,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-964

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$483,170   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $483,170$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-964

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: 511-964

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-964

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-964

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-964

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Properties in New England$118,742 $118,742$118,742
B. Buildings (give location)    
Building  1 :      Properties in New England$3,549,138$2,640,984$908,154$908,154
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,009,757$938,908$70,849$70,849
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,677,637$3,579,892$1,097,745$1,097,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-964

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,445,160
Deposits - Security, Meetings & Utilities$260,381
Other Assets$129,089
Prepaid Insurance$27,260
SERP- Retirement Plan$1,901,914
Prepaid Payroll Taxes$27,526
Prepaid Convention$98,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-964

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$1,591,429$0$0$0
Total from all other accounts payable$805,474$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,396,903$0$0$0
Per Capita Due to AFSCME International$951,765$0$0$0
Per Capita Due to Local Unions$592,308$0$0$0
American Express$47,356$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-964

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: 511-964

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,435,202
Accrued Expenses$60,997
Accrued Salaries & Benefits$735,612
Commonwealth Training Fund$85,883
Operating Lease$144,167
Payroll Liabilities$11,841
Post Retirement Benefit Obligation$7,045,161
Reserve for Legal Settlements$330,212
Security Deposits & Prepaid Rents$21,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-964

(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 		Stockbridge ,  Christopher   P
President
C		$28,742$0$2,046$0$30,788
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 		Drake ,  Kevin  
Vice-President
C		$13,496$0$97$0$13,593
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 %
A
B
C 		Silva ,  Nancy  
Recording Secretary
C		$13,350$0$257$0$13,607
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 		Wagner ,  John  
Treasurer
C		$12,996$0$0$0$12,996
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 		Hook ,  Jason  
Sgt-at-Arms
C		$13,496$0$262$0$13,758
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 		Blake ,  Leroy  
Executive Board Member
C		$0$3,000$45$0$3,045
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 		Bonneau ,  Gary  
Executive Board Member
C		$0$2,000$0$0$2,000
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 		Burns ,  Thomas  
Executive Board Member
C		$0$1,750$0$0$1,750
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 		Butler Jr. ,  Eddie  
Executive Board Member
C		$0$5,000$366$0$5,366
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 		Carmichael ,  Walter  
Executive Board Member
C		$0$1,500$0$0$1,500
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 		Considine ,  Edward  
Executive Board Member
C		$0$2,000$429$0$2,429
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 		Corbett ,  Thomasine  
Executive Board Member
C		$0$2,000$129$0$2,129
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 		DaCunha ,  Sandra  
Executive Board Member
C		$0$2,000$345$0$2,345
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 		Damon ,  David  
Executive Board Member
C		$0$2,250$0$0$2,250
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 		Dorosario ,  Emanuel  
Executive Board Member
C		$0$3,750$135$0$3,885
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 		Druskis-Abreu ,  Kelly  
Executive Board Member
C		$0$3,550$822$0$4,372
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 		English ,  Aldern   S
Executive Board Member
C		$0$2,000$68$0$2,068
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 		Harnois ,  David  
Executive Board Member
C		$0$4,000$287$0$4,287
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 		Henderson ,  Thomas  
Executive Board Member
C		$0$1,000$69$0$1,069
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 ,  John  
Executive Board Member
C		$0$2,000$0$0$2,000
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 		Kelly ,  Julie  
Executive Board Member
C		$0$4,500$262$0$4,762
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 		Kilduff ,  Vicki  
Executive Board Member
C		$0$2,000$430$0$2,430
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 		Manning ,  Michael  
Executive Board Member
C		$0$1,750$138$0$1,888
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 		Mathutin ,  Xavier  
Executive Board Member
C		$0$2,250$0$0$2,250
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 		Mooney ,  Patricia  
Executive Board Member
C		$0$3,250$581$0$3,831
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 		Moriarty ,  Daniel  
Executive Board Member
C		$0$2,950$78$0$3,028
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 		Norwell ,  Amy  
Executive Board Member
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 		Noviello ,  Robert  
Executive Board Member
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 		O'Brien ,  Patrick  
Executive Board Member
C		$0$3,000$581$0$3,581
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'Keefe ,  Linda  
Executive Board Member
C		$0$2,000$319$0$2,319
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 		Ojeda ,  Francisco  
Executive Board Member
C		$0$1,750$307$0$2,057
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 		PeBenito ,  Cynthia  
Executive Board Member
C		$0$2,000$390$0$2,390
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 		Peyser ,  Daniel  
Executive Board Member
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 		Pigott ,  Kimberley   A
Executive Board Member
C		$0$2,000$134$0$2,134
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 		Rego ,  Dennis  
Executive Board Member
C		$0$250$82$0$332
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 		Saltalamacchia ,  Mona  
Executive Board Member
C		$0$2,250$258$0$2,508
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 		Santiago ,  Anibal  
Executive Board Member
C		$0$2,000$0$0$2,000
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 		Santos ,  Rui  
Executive Board Member
C		$0$1,500$550$0$2,050
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 		Sutkus ,  Karen  
Executive Board Member
C		$0$1,500$122$0$1,622
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 		Vance ,  James  
Executive Board Member
C		$0$3,250$620$0$3,870
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$82,080$76,500$10,209$0$168,789
Less Deductions    $60,981
Net Disbursements    $107,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-964

(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 		Alvarez ,  Angel   A
Organizer
None		$53,984$12,000$5,198$0$71,182
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 		Basso ,  Josh   T
Staff Representative
None		$54,206$12,150$4,751$0$71,107
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Belanger ,  Mike   F
Organizer
None		$39,779$8,500$4,627$0$52,906
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 		Bernard ,  Mark  
Executive Director
None		$275,299$14,500$141,144$0$430,943
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Berwald ,  Evan   A
Assoc. General Counsel
None		$83,020$12,150$11,868$0$107,038
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Chiasson ,  William  
Coordinator
None		$104,738$12,450$15,085$0$132,273
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Coogan ,  Michael  
Coordinator
None		$132,127$12,550$16,440$0$161,117
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Coogan ,  Thomas  
Staff Representative
None		$19,351$3,954$3,149$0$26,454
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Therese   J
Staff Representative
None		$59,201$12,150$2,653$0$74,004
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Creamer ,  John   J
Staff Representative
None		$13,318$3,462$2,288$0$19,068
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Czernetzky ,  Jheri-Ane  
Admin Assistant
None		$66,919$0$0$0$66,919
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		DeBole ,  Robert   A
Staff Representative
None		$57,814$12,150$8,675$0$78,639
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Durkin ,  James  
Director of Legislation
None		$170,323$13,100$13,900$0$197,323
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Faria ,  Paul  
Coordinator
None		$104,738$13,350$18,373$0$136,461
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fiorentino ,  Michael  
Staff Representative
None		$70,371$12,150$2,646$0$85,167
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Jessica  
Admin Assistant
None		$71,807$100$613$0$72,520
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Stephanie   F
Admin Assistant
None		$61,919$150$626$0$62,695
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Geier ,  Abigail  
Assoc. General Counsel
None		$89,403$12,000$10,268$0$111,671
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gentile ,  Frank  
Staff Representative
None		$60,681$12,000$0$0$72,681
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Sarah  
Secretary
None		$44,270$150$17$0$44,437
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Guirand ,  Gerzino  
Staff Representative
None		$76,250$12,884$4,886$0$94,020
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Heath ,  Jessica   L
Staff Representative
None		$52,383$9,954$4,530$0$66,867
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Jamie  
Admin Assistant
None		$61,919$0$0$0$61,919
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Housey ,  Tyrone  
Staff Representative
None		$80,591$12,150$2,059$0$94,800
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kearns ,  Sheila  
Coordinator
None		$97,260$12,119$3,722$0$113,101
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Killoy III ,  John  
Member Mobilization Spec
None		$98,244$12,150$11,036$0$121,430
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Laroche ,  Ainsley  
Maintenance
None		$60,924$12,000$0$0$72,924
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 		Lawson ,  Danielle   E
Admin Assistant
None		$51,728$0$199$0$51,927
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Lones ,  Ryan  
Staff Representative
None		$73,934$12,150$4,698$0$90,782
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  Steven  
Field Services Director
None		$92,003$1,000$716$0$93,719
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Markland ,  Carol  
Coordinator
None		$107,356$13,350$9,126$0$129,832
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McCrea ,  Sean   P
Staff Representative
None		$53,375$10,185$7,185$0$70,745
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Millette ,  George   C
Staff Representative
None		$17,178$3,915$390$0$21,483
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Gerry  
Coordinator
None		$94,888$12,150$19,229$0$126,267
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Latrelle   S
Staff Representative
None		$59,201$12,250$4,441$0$75,892
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morse ,  Daniel  
Assist Dir Fld Serv/Orgnz
None		$102,037$13,850$15,991$0$131,878
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mousseau ,  Michael   J
Staff Representative
None		$21,744$5,000$4,439$0$31,183
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mullin ,  Andi   J
Dir Member Mobilization
None		$146,869$12,800$7,968$0$167,637
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Justin  
Assoc. General Counsel
None		$86,628$12,000$1,557$0$100,185
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nastari ,  Edward  
Field Services Director
None		$225,815$12,800$15,113$0$253,728
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 		Nuttall ,  John  
Coordinator
None		$94,888$12,350$6,971$0$114,209
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Mary   E
Staff Representative
None		$29,576$6,050$5,055$0$40,681
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Owen ,  Anna  
Exec Admin Assistant
None		$84,676$800$1,027$0$86,503
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Owen Jr. ,  Charles   C
Staff Representative
None		$26,580$5,300$2,164$0$34,044
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Patricia  
Credit Manager
None		$86,793$0$3,629$0$90,422
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 		Roberts ,  John  
Staff Representative
None		$75,737$12,600$7,992$0$96,329
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Robles-Valle ,  Marianne  
Staff Representative
None		$16,535$3,881$643$0$21,059
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Schofield ,  Deborah  
Secretary
None		$34,152$0$0$0$34,152
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Silva ,  Nancy  
Part Time
None		$20,341$0$0$0$20,341
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Skinner ,  Daniel  
Staff Representative
None		$70,371$12,600$3,034$0$86,005
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stratton ,  Bonnie  
Area Secretary
None		$31,713$0$0$0$31,713
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Taveira ,  Scott  
Staff Representative
None		$109,690$12,400$5,080$0$127,170
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Julie  
Business Manager
None		$170,323$12,800$10,920$0$194,043
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Thornton ,  Matthew   B
Admin Assistant
None		$61,919$50$155$0$62,124
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Van Campen ,  Robert  
General Counsel
None		$170,323$12,550$11,558$0$194,431
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Van Deusen ,  David  
Coordinator
None		$94,888$12,550$5,918$0$113,356
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Tom   W
Staff Representative
None		$16,711$4,104$737$0$21,552
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Warner ,  Kristin   A
Staff Representative
None		$41,879$7,738$1,210$0$50,827
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Wemette ,  Jessica  
Coordinator
None		$97,260$12,750$10,279$0$120,289
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Winters-Thacker ,  Wendy  
Secretary
None		$33,319$150$247$0$33,716
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,138$777$703$0$8,618
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,668,407$501,173$456,928$0$5,626,508
Less Deductions    $1,818,581
Net Disbursements    $3,807,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-964

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 34,135 
Agency Fee Payers*70
Total Members/Fee Payers34,205 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members34,135Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-964

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$443,566
2. Named Payer Non-itemized Receipts$155,115
3. All Other Receipts$226,254
4. Total Receipts$824,935
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$19,845
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$38,683
6. Total Disbursements$58,528
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$71,429
2. Named Payee Non-itemized Disbursements$75,446
3. To Officers$0
4. To Employees$3,662,325
5. All Other Disbursements$43,658
6. Total Disbursements$3,852,858
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$992,238
2. Named Payee Non-itemized Disbursements$504,683
3. To Officers$0
4. To Employees$1,804,815
5. All Other Disbursements$96,984
6. Total Disbursements$3,398,720
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$159,377
5. All Other Disbursements$7,430
6. Total Disbursements$166,807
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$595,490
2. Named Payee Non-itemized Disbursements$13,151
3. To Officers$168,789
4. To Employees$0
5. All Other Disbursements$21,067
6. Total Disbursements$798,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-964

Name and Address
(A)
AFSCME International

1625 L Street
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,345
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$316,388
LULA Training Reimbursement01/04/2024$9,345
Organizing/Education Grant03/14/2024$75,000
Organizing/Education Grant07/12/2024$75,000
Organizing/Education Grant09/27/2024$75,000
Organizing/Education Grant12/24/2024$75,000
Name and Address
(A)
AFSCME Local 1067
President Thomasine Corbett
2 Mystic Street
Methuen
MA
01844
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,505
Total Non-Itemized Transactions with this Payee/Payer$8,952
Total of All Transactions with this Payee/Payer for This Schedule$39,457
Convention Fee07/09/2024$18,875
Convention Fee07/25/2024$11,630
Name and Address
(A)
AFSCME Local 1242

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$15,410
Convention Fee07/09/2024$8,700
Name and Address
(A)
AFSCME Local 1368

386 West Main Street
North Borough
MA
01532
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Name and Address
(A)
AFSCME Local 137

305 Belmont Street
Worcester
MA
01604
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,405
Total of All Transactions with this Payee/Payer for This Schedule$8,405
Name and Address
(A)
AFSCME Local 1489

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$2,423
Total of All Transactions with this Payee/Payer for This Schedule$8,648
Convention Fee07/09/2024$6,225
Name and Address
(A)
AFSCME Local 1526

700 Boylston Street
Boston
MA
02116
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$18,840
Convention Fee07/09/2024$12,450
Name and Address
(A)
AFSCME Local 1700
P.O. Box 1254

Marshfield
MA
02050
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,230
Total Non-Itemized Transactions with this Payee/Payer$4,077
Total of All Transactions with this Payee/Payer for This Schedule$24,307
Convention Fee07/09/2024$12,450
Convention Fee07/25/2024$7,780
Name and Address
(A)
AFSCME Local 1703

7 Bedford Street Unit A
Burlington
MA
01803
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
AFSCME Local 1776

116 Hampshire House
Amherst
MA
01003
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,455
Total of All Transactions with this Payee/Payer for This Schedule$6,455
Name and Address
(A)
AFSCME Local 2511

908 Purchase Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,399
Total of All Transactions with this Payee/Payer for This Schedule$7,399
Convention Fee06/12/2024$5,000
Name and Address
(A)
AFSCME Local 2616

377 Plantation St Ste 3400
Worcester
MA
01605
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,063
Total of All Transactions with this Payee/Payer for This Schedule$7,063
Name and Address
(A)
AFSCME Local 2948
P.O. Box 672

So. Carver
MA
02366
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
AFSCME Local 2968
President Kevin Dionne
94 Lewiston Rd #11
Gray
ME
04039
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,922
Total of All Transactions with this Payee/Payer for This Schedule$10,922
Name and Address
(A)
AFSCME Local 3092

1321 Washington Street
Newton
MA
01760
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$3,210
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Convention Fee07/09/2024$6,225
Name and Address
(A)
AFSCME Local 3485

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,725
Total of All Transactions with this Payee/Payer for This Schedule$9,725
Name and Address
(A)
AFSCME Local 408

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,849
Total of All Transactions with this Payee/Payer for This Schedule$6,849
Name and Address
(A)
AFSCME Local 641

46 Foster Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
AFSCME Local 651

318 Bay Street
Taunton
MA
02780
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$2,414
Total of All Transactions with this Payee/Payer for This Schedule$8,639
Convention Fee07/09/2024$6,225
Name and Address
(A)
AFSCME Local 680

120 Lowell Street
Arlington
MA
02474
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
AFSCME Local 72

60 Hodges Avenue
Taunton
MA
02780
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,730
Total of All Transactions with this Payee/Payer for This Schedule$11,730
Name and Address
(A)
AFSCME Local 851

908 Purchase Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
AFSCME Local 944

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Convention Fee07/09/2024$6,225
Name and Address
(A)
Lila Beaulieu

13 Parkview Terrace
Augusta
ME
04330
Type or Classification
(B)
COBRA Payer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,061
Total of All Transactions with this Payee/Payer for This Schedule$8,061
Name and Address
(A)
Membership Benefits Group

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Golf Tournament Sponsor Fee07/09/2024$5,000
Name and Address
(A)
Mrs. Harvey Berman
c/o Philip Berman
65 Milliken Ave Unit 4
Franklin
MA
02038
Type or Classification
(B)
COBRA Payer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,436
Health Benefits Reimbursement01/12/2024$5,977
Health Benefits Reimbursement12/19/2024$6,459
Name and Address
(A)
Regan Associates

45 School Street 3rd Fl
Boston
MA
02108
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Golf Tournament Sponsor Fee05/31/2024$10,000
Toy Drive12/06/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-964

Name and Address
(A)
American Arbitration Assoc.

One Center Plaza 3rd FL
Boston
MA
02108
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,775
Total of All Transactions with this Payee/Payer for This Schedule$15,775
Name and Address
(A)
East Coast Printing

2 Keith Way Unit 5
Hingham
MA
02043
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,972
Printing Contract Books11/13/2024$17,972
Name and Address
(A)
Gary Altman

91 Coolidge Street
Brookline
MA
02146
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$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
Harvey Shrage

785 Williams Street
Longmeadow
MA
01106
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,080
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Arbitration Fees07/30/2024$6,080
Name and Address
(A)
James Litton

38 Gray Street
Boston
MA
02116
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
John Marra

1 Drury Lane
Wilmington
MA
01887
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Joseph G. Donnellan
Rogal and Donnellan PC
100 River Ridge Dr Ste 203
Norwood
MA
02062
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,377
Total Non-Itemized Transactions with this Payee/Payer$7,621
Total of All Transactions with this Payee/Payer for This Schedule$54,998
Litigation Services07/10/2024$11,310
Litigation Services10/09/2024$9,567
Litigation Services12/19/2024$26,500
Name and Address
(A)
Marc Greenbaum

1807 SE 33rd Lane
Manchester
FL
34471
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
The Labor Relations Connection

23 Kiah's Way
East Sandwich
MA
02537
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,900
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-964

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-964

Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,845
Scholarship Golf Tournament Merchandise08/07/2024$14,845
Name and Address
(A)
The Fund for Boston Parks Rec

1010 Mass Ave. 3rd Floor
Boston
MA
02118
Type or Classification
(B)
Government Service
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
2024 Sponsorship10/09/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-964

Name and Address
(A)
1 Point Networks

15 Lincoln St Suite 336
Wakefield
MA
01880
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
Adobe

345 Park Ave
San Jose
CA
95110-2704
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,422
Total of All Transactions with this Payee/Payer for This Schedule$6,422
Name and Address
(A)
AFA Protective Systems, Inc.
P.O. Box 21030

New York
NY
10087-1030
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,303
Total of All Transactions with this Payee/Payer for This Schedule$8,303
Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$3,215
Total of All Transactions with this Payee/Payer for This Schedule$9,749
Surety Bond10/17/2024$6,534
Name and Address
(A)
AFSCME Local 1703 Realty Trust
P.O. Box 855

Burlington
MA
01803
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
AFSCME Local 3470
P.O. Box 864

Ashburn
MA
01430
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,801
Return Funds Held by Treasury07/09/2024$36,801
Name and Address
(A)
AFSCME Local 863

33 Wakefield Street
Rochester
NH
38671
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,802
Return Funds Held by Treasury02/22/2024$25,802
Name and Address
(A)
Atlantic Elevator Service
Avon Industrial Park
180 Bodwell Street
Avon
MA
02322
Type or Classification
(B)
Building Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,568
Total of All Transactions with this Payee/Payer for This Schedule$11,568
Name and Address
(A)
Boston Water and Sewer
P.O. Box 55466

Boston
MA
02205-5466
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,829
Total of All Transactions with this Payee/Payer for This Schedule$8,829
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,310
Promotional Merchandise02/28/2024$7,310
Name and Address
(A)
Celera Networks, Inc.

300 Brickstone Sq Suite 201
Andover
MA
01810
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,557
Total Non-Itemized Transactions with this Payee/Payer$4,198
Total of All Transactions with this Payee/Payer for This Schedule$265,755
Computer Support Services01/10/2024$7,708
Computer Support Services02/07/2024$7,752
Computer Equipment02/21/2024$22,302
Computer Equipment02/27/2024$105,751
Computer Support Services03/14/2024$8,318
Computer Support Services04/10/2024$8,334
Computer Support Services05/08/2024$8,328
Computer Support Services05/30/2024$9,750
Computer Support Services06/12/2024$8,310
Computer Support Services07/08/2024$9,750
Computer Support Services07/10/2024$9,861
Computer Support Services08/26/2024$9,715
Computer Equipment09/05/2024$6,387
Computer Support Services10/09/2024$20,028
Computer Support Services11/25/2024$9,569
Computer Support Services12/19/2024$9,694
Name and Address
(A)
Comcast
P.O. Box 1577

Newark
NJ
07101-1577
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,779
Total of All Transactions with this Payee/Payer for This Schedule$26,779
Name and Address
(A)
Comcast Business
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,006
Total of All Transactions with this Payee/Payer for This Schedule$22,006
Name and Address
(A)
Di Pesa and Company

1250 Hancock St Suite 203
North Quincy
MA
02169
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$9,213
Total of All Transactions with this Payee/Payer for This Schedule$37,213
Audit Services04/10/2024$10,000
Audit Services06/26/2024$13,000
Audit Services07/24/2024$5,000
Name and Address
(A)
Eversource
P.O. Box 660369

Dallas
TX
75266-0369
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,285
Total Non-Itemized Transactions with this Payee/Payer$40,443
Total of All Transactions with this Payee/Payer for This Schedule$51,728
Utility Services08/26/2024$11,285
Name and Address
(A)
Greater Boston Commercial Properties

44 Bearfoot Rd
Northboro
MA
02108
Type or Classification
(B)
Property Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,000
Offer Deposit for 229 Billerica Rd Chelmsford12/30/2024$245,000
Name and Address
(A)
Grinnell Mechanical, Inc.

21 Ray Avenue
Burlington
MA
01803
Type or Classification
(B)
HVAC Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,470
Total of All Transactions with this Payee/Payer for This Schedule$10,470
Name and Address
(A)
Iron Mountain
P.O. Box 27128

New York
NY
10087-7128
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,349
Total of All Transactions with this Payee/Payer for This Schedule$17,349
Name and Address
(A)
JayStar Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
LM2 Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
JBS Printing, Inc.

1401 Hanover Street
Hanover
MA
02339
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,816
Total of All Transactions with this Payee/Payer for This Schedule$7,816
Name and Address
(A)
Judith Coughlin

30 Cross Road
Dracut
MA
01826
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,262
Total of All Transactions with this Payee/Payer for This Schedule$21,262
Name and Address
(A)
Knollwood Professional Bldg
P.O. Box 6184

Rutland
VT
05701
Type or Classification
(B)
Condo Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,684
Total of All Transactions with this Payee/Payer for This Schedule$9,684
Name and Address
(A)
LEAF
P.O. Box 5066

Hartford
CT
06102-5066
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,383
Total of All Transactions with this Payee/Payer for This Schedule$37,383
Name and Address
(A)
Louis Pasqualucci and Son, Inc
P.O. Box 690514

Quincy
MA
02269-0514
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,507
Building Renovations11/25/2024$50,336
Building Renovations11/25/2024$156,171
Name and Address
(A)
Manchester Dental Associates,

6 Rockwood Drive
Manchester
ME
04351
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
Norfolk and Dedham
P.O. Box 9694

Manchester
MA
03108-9694
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,355
Total Non-Itemized Transactions with this Payee/Payer$19,319
Total of All Transactions with this Payee/Payer for This Schedule$67,674
Commercial Insurance Policy05/22/2024$48,355
Name and Address
(A)
Palmer Mapletree LLC
MapleTree Industrial Center
21 Wilbraham Road
Palmer
MA
01069
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,280
Total of All Transactions with this Payee/Payer for This Schedule$14,280
Name and Address
(A)
Paylocity
P.O. Box 87844

Carol Stream
IL
60188
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,547
Total of All Transactions with this Payee/Payer for This Schedule$15,547
Name and Address
(A)
Pitney Bowes Global Financial
P.O. Box 981022

Boston
MA
02298-1022
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
Purchase Power
P.O. Box 981026

Boston
MA
02298-1026
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,610
Total of All Transactions with this Payee/Payer for This Schedule$13,610
Name and Address
(A)
Salem Five Insurance Services

445 Main St
Woburn
MA
01801
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,999
Cyber Liability Insurance Policy07/03/2024$15,999
Name and Address
(A)
SMC Sundial Limited Partnershi
CP Management Inc.
11 Court Street Suite 100
Exeter
NH
03833
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,702
Total of All Transactions with this Payee/Payer for This Schedule$17,702
Name and Address
(A)
T-Mobile
P.O. Box 742596

Cincinnati
OH
45274-2596
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,377
Total of All Transactions with this Payee/Payer for This Schedule$34,377
Name and Address
(A)
The Sign Doctor

500 Unicorn Park Dr Ste 300
Woburn
MA
01801
Type or Classification
(B)
Business Signage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Beacon St Sign01/20/2024$9,250
Beacon St Sign07/03/2024$9,250
Name and Address
(A)
TOB NB, LLC

545 Pleasant St Mezzanine
New Bedford
MA
02740
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,048
Total of All Transactions with this Payee/Payer for This Schedule$36,048
Name and Address
(A)
UnionWare
P.O. Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,155
Total Non-Itemized Transactions with this Payee/Payer$4,909
Total of All Transactions with this Payee/Payer for This Schedule$61,064
Computer Support Services02/07/2024$5,105
Computer Support Services03/02/2024$5,105
Computer Support Services04/05/2024$5,105
Computer Support Services05/08/2024$5,105
Computer Support Services06/12/2024$5,105
Computer Support Services07/03/2024$5,105
Computer Support Services08/26/2024$5,105
Computer Support Services09/04/2024$5,105
Computer Support Services10/09/2024$5,105
Computer Support Services11/25/2024$5,105
Computer Support Services12/04/2024$5,105
Name and Address
(A)
Vicinity Energy Boston, Inc.
P.O. Box 5011

New York
NY
10087-5011
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,433
Total Non-Itemized Transactions with this Payee/Payer$17,918
Total of All Transactions with this Payee/Payer for This Schedule$42,351
Utility Services01/25/2024$6,551
Utility Services02/14/2024$11,134
Utility Services03/14/2024$6,748
Name and Address
(A)
W.B. Mason
P.O. Box 111
Square Centre Street
Brocketon
MA
02303
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,197
Total of All Transactions with this Payee/Payer for This Schedule$14,197
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-964

Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,987
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$173,992
International Convention07/19/2024$173,987
Name and Address
(A)
AFSCME Local 1700
P.O. Box 1254

Marshfield
MA
02050
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
American Bench Craft, LTD

845 Woburn St
Wilmington
MA
01887
Type or Classification
(B)
Leather Goods Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,258
International Convention Merchandise07/03/2024$6,258
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$4,344
Total of All Transactions with this Payee/Payer for This Schedule$16,144
Executive Board Promotional Merchandise07/24/2024$6,660
International Convention Merchandise08/07/2024$5,140
Name and Address
(A)
DoubleTree Danvers

50 Ferncroft Road
Danvers
MA
01923
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,941
Council 93 Convention06/26/2024$25,000
Council 93 Convention10/17/2024$265,941
Name and Address
(A)
Fleming's Prime Steakhouse

800 W Olympic Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,981
International Convention06/06/2024$9,000
International Convention08/13/2024$31,981
Name and Address
(A)
Hotel 1620 at Plymouth Harbor

180 Water Street
Plymouth
MA
02360
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,089
Executive Board Meeting07/09/2024$33,089
Name and Address
(A)
Sheraton Nashua

11 Tara Boulevard
Nashua
NH
03062
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,203
Total Non-Itemized Transactions with this Payee/Payer$1,640
Total of All Transactions with this Payee/Payer for This Schedule$16,843
Executive Board Meeting03/09/2024$7,225
Executive Board Meeting03/13/2024$7,978
Name and Address
(A)
Westin Portland Harborview

157 High St
Portland
ME
04101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,231
Total Non-Itemized Transactions with this Payee/Payer$1,972
Total of All Transactions with this Payee/Payer for This Schedule$25,203
Treasurer Training01/17/2024$5,000
Treasurer Training03/29/2024$8,231
Executive Board Meeting09/20/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-964

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,261,413
Dental PlanBlue Cross Blue Shield - Mass.$86,416
Dental PlanDelta Dental$4,823
Disability InsuranceStandard Insurance Company$16,350
Drug PlanBlue MedicareRx$53,600
Family Leave InsuranceStandard Insurance Company$22,880
Health InsuranceBlue Cross Blue Shield - Mass.$1,019,560
Health InsuranceRetirees$33,499
Legal Services BenefitRegan Associates, Chartered$181,253
Life InsuranceAFSCME International$53,575
Life InsuranceBoston Mutual Life Insurance Co$15,000
Pension PlanAFSCME Employee Pension Plan$761,548
Transit PassesM.B.T.A. Corporate Pass Progra$5,940
Vision InsuranceDavis Vision$6,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-964


Question 11(b): The financial activity of the Realty Trust Corp. is included in this LM2. AFSCME Council 93 Realty Trust,8 Beacon Street, Boston, MA 02108.

Question 12: Outside Accounting Firm DiPesa & Company, 1250 Hancock Street, North Quincy, MA 01269.

Question 15: AFSCME Council 93 purchased and gave away Golf Tournament Merchandise in the amount of $14,845 shown on schedule 17. AFSCME Council 93 purchased and gave away Promotional Products and Convention Merchandise in the amount of $29,713 shown on schedules 18 & 19.

Question 16: AFSCME Council 93 holds the mortgage for AFSCME Council 93 Realty Trust secured by the building. The financial activity is Intercompany between the two entities

Question 18: New Constitution is attached.

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 8, Row3:

Schedule 8, Row3:::

Schedule 13, Row1:

Schedule 13, Row1:Full Time members work more than 20 hours and pay full dues. Part Time members work less than 20 hours and pay reduced fees.

Schedule 13, Row1:

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