U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-430
2. PERIOD COVERED
From05/01/2024
Through04/30/2025
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:JESSICA TANGPRESIDENT71. SIGNED:Brant DuncanTREASURER
Date:Jul 29, 2025Telephone Number:617-423-3342Date:Jul 29, 2025Telephone Number:617-423-3342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-430
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2026
20. How many members did the labor organization have at the end of the reporting period?26,725
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees28.50perMONTH3.5628.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,734,446$3,459,959
23. Accounts Receivable1$879,725$1,422,035
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$9,452$6,902
28. Other Assets7$143,962$70,518
29. TOTAL ASSETS $4,767,585$4,959,414

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$49,602$50,271
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$206,191$239,440
34. TOTAL LIABILITIES $255,793$289,711
35. NET ASSETS$4,511,792$4,669,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-430

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,009,302
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $77,475
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$912,202
49. TOTAL RECEIPTS $5,998,979
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,366,787
51. Political Activities and Lobbying16$715,460
52. Contributions, Gifts, and Grants17$75,166
53. General Overhead18$1,136,972
54. Union Administration19$590,881
55. Benefits20$1,121,970
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$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $266,230
  
66. Subtotal $6,273,466
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,203,856  
  67b. Less Total Disbursed$1,203,856  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,273,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-430

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,422,035   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,422,035$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-430

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$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: 513-430

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: 513-430

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$471,781$464,879$6,902$6,902
E. Other Fixed Assets$53,458$53,458$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $525,239$518,337$6,902$6,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-430

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $70,518
PREPAID EXPENSES$58,053
SECURITY DEPOSIT$12,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-430

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$50,271$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $50,271$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-430

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $239,440
ACCRUED EXPENSES$239,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-430

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		TANG ,  JESSICA  
PRESIDENT
C		$203,836$0$6,671$0$210,507
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		DUNCAN ,  BRANT   J
SECRATARY TREASURER
C		$178,796$0$70,222$0$249,018
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		KONTOS ,  BETH  
PRESIDENT
P		$156,295$0$3,836$0$160,131
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		ANDERSON ,  KATHRYN  
EXECUTIVE VICE PRESIDENT
C		$0$0$13$0$13
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BARRY ,  KIMBERLY  
EXECUTIVE VICE PRESIDENT
C		$0$0$78$0$78
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BERG ,  ERIK  
EXECUTIVE VICE PRESIDENT
N		$0$0$54$0$54
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BERGERON ,  ROSE MARIE  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLINDER ,  DEBORAH  
EXECUTIVE VICE PRESIDENT
C		$0$0$87$0$87
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BOURGEA ,  TONI  
EXECUTIVE VICE PRESIDENT
N		$0$0$586$0$586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHANEY ,  BRENDA  
EXECUTIVE VICE PRESIDENT
C		$0$0$9$0$9
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CROPLEY ,  MATT  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DELANEY ,  KATHY  
EXECUTIVE VICE PRESIDENT
C		$0$0$192$0$192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DUMONT ,  MARIANNE  
EXECUTIVE VICE PRESIDENT
C		$0$0$46$0$46
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GEORGES ,  PAUL  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HART ,  COLLEEN  
EXECUTIVE VICE PRESIDENT
C		$0$0$88$0$88
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HENRY ,  MARY  
EXECUTIVE VICE PRESIDENT
C		$0$0$169$0$169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LA ROCQUE ,  VANESSA  
EXECUTIVE VICE PRESIDENT
N		$0$0$42$0$42
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LIPORTO ,  COLLEEN  
EXECUTIVE VICE PRESIDENT
N		$0$0$162$0$162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCINNIS ,  JOHNNY  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MOYER ,  CHRISTINE  
EXECUTIVE VICE PRESIDENT
C		$0$0$245$0$245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ONEIL ,  SHEILA  
EXECUTIVE VICE PRESIDENT
C		$0$0$157$0$157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REMINDER ,  NICOLE  
EXECUTIVE VICE PRESIDENT
C		$0$0$271$0$271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RICHARDSON ,  MINDY  
EXECUTIVE VICE PRESIDENT
N		$0$0$1,390$0$1,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RODRIGUEZ-FUSCO ,  MIRIAM  
EXECUTIVE VICE PRESIDENT
N		$0$0$24$0$24
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TUCKER ,  KAREN  
EXECUTIVE VICE PRESIDENT
C		$0$0$167$0$167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		UVANNI ,  SUSAN  
EXECUTIVE VICE PRESIDENT
N		$0$0$75$0$75
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WILSON ,  KIMBERLY  
EXECUTIVE VICE PRESIDENT
C		$0$0$2,416$0$2,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YETMAN ,  CINDY  
EXECUTIVE VICE PRESIDENT
C		$0$0$391$0$391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZEIGLER ,  JAKE  
EXECUTIVE VICE PRESIDENT
N		$0$0$102$0$102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$538,927$0$87,493$0$626,420
Less Deductions     
Net Disbursements    $626,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-430

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ARMSTRONG ,  WALTER   A
FIELD REPRESENTATIVE
N/A		$162,768$0$7,945$0$170,713
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARNES ,  KEISHA   L
EXTERNAL ORGANIZER
N/A		$104,223$0$10,386$0$114,609
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CANAVAN ,  MICHAEL   F
FIELD REP FOR LEGISLATION
N/A		$155,904$0$2,702$0$158,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DANIEL ,  JENNIFER  
OFFICE MANAGER
N/A		$112,380$0$598$0$112,978
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 		DINSMORE ,  RAY  
ORGANIZER
N/A		$25,972$0$0$0$25,972
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 		DIPARDO ,  NICHOLAS  
FIELD REPRESENTATIVE
N/A		$97,503$0$4,278$0$101,781
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FIORENTINO ,  MICHAEL  
FIELD REPRESENTATIVE
N/A		$6,892$0$0$0$6,892
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		FLOOD ,  SHAWN  
FIELD REPRESENTATIVE
N/A		$150,151$0$12,551$0$162,702
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FRIEND ,  EMMA   H
STRATEGIC COMM ORGANIZER
N/A		$100,409$0$3,109$103,518
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  HAROLD   F
ASSOCIATE COUNSEL
N/A		$154,656$0$1,016$0$155,672
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAPIERRE ,  BRIAN  
DIRECTOR OF ORGANIZATION
N/A		$179,929$0$14,836$0$194,765
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MIGLIACCIO ,  JENNIFFER  
ASSOCIATE COUNSEL
N/A		$154,646$0$1,484$0$156,130
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 		MILLARK ,  RORY   B
ORGANIZER
N/A		$21,826$0$0$0$21,826
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		1 %
A
B
C 		MORRIS ,  HAIDEE   A
GENERAL COUNSEL
N/A		$183,261$0$2,043$0$185,304
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MURPHY ,  DANIEL   J
DIRECTOR EDUCATION POLICY
N/A		$35,944$0$0$0$35,944
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		OTOOLE ,  GINA   M
ORGANIZER
N/A		$98,892$0$10,303$0$109,195
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		45 %
A
B
C 		POWELL ,  ANDREW   T
FIELD REPRESENTATIVE
N/A		$155,904$0$10,745$0$166,649
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 		RAMIREZ ,  MARCOS   A
FIELD REPRESENTATIVE
N/A		$109,553$0$6,407$0$115,960
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		60 %
A
B
C 		REGAN ,  MICHAEL   P
FIELD REPRESENTATIVE
N/A		$155,904$0$7,409$163,313
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		REYES ,  JULISSA  
FIELD REPRESENTATIVE
N/A		$145,922$0$6,218$0$152,140
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		ROBINSON ,  MONIQUE  
SECRATARY
N/A		$81,901$0$674$0$82,575
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 		SANTIAGO ,  ANABEL  
ORGANIZER
N/A		$100,875$0$11,087$0$111,962
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SHENK ,  JEREMY  
MEMBER ENGAGEMENT COORD
N/A		$162,823$0$5,693$168,516
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VU ,  MIKAYLA  
FIELD REPRESENTATIVE
N/A		$137,412$0$6,487$0$143,899
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WILFRED ,  SARAH  
DIR EDUCATION POLICY
N/A		$64,539$0$0$0$64,539
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,860,189$0$125,971$0$2,986,160
Less Deductions     
Net Disbursements    $2,986,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-430

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,725 
Agency Fee Payers*
Total Members/Fee Payers26,725 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS26,725Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-430

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$872,055
2. Named Payer Non-itemized Receipts$26,805
3. All Other Receipts$13,342
4. Total Receipts$912,202
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,090
2. Named Payee Non-itemized Disbursements$0
3. To Officers$30,983
4. To Employees$5,948
5. All Other Disbursements$33,145
6. Total Disbursements$75,166
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$218,737
2. Named Payee Non-itemized Disbursements$37,091
3. To Officers$66,211
4. To Employees$1,971,846
5. All Other Disbursements$72,902
6. Total Disbursements$2,366,787
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$495,003
2. Named Payee Non-itemized Disbursements$84,886
3. To Officers$133,125
4. To Employees$394,273
5. All Other Disbursements$29,685
6. Total Disbursements$1,136,972
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$222,604
2. Named Payee Non-itemized Disbursements$10,368
3. To Officers$136,687
4. To Employees$324,744
5. All Other Disbursements$21,057
6. Total Disbursements$715,460
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$42,117
2. Named Payee Non-itemized Disbursements$0
3. To Officers$259,416
4. To Employees$289,348
5. All Other Disbursements
6. Total Disbursements$590,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-430

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
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL LABOR ORG AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$872,055
Total Non-Itemized Transactions with this Payee/Payer$26,805
Total of All Transactions with this Payee/Payer for This Schedule$898,860
SOLIDARITY RECEIPTS05/01/2024$69,647
SOLIDARITY RECEIPTS10/01/2024$67,133
SOLIDARITY RECEIPTS11/04/2024$51,709
SOLIDARITY RECEIPTS02/05/2025$67,570
ORGANIZING GRANT06/17/2024$142,282
ORGANIZING GRANT08/21/2024$83,049
ORGANIZING GRANT12/18/2024$142,121
ORGANIZING GRANT03/17/2025$109,225
STATE FEDERATION ASSISTANCE05/20/2024$13,144
STATE FEDERATION ASSISTANCE08/28/2024$12,667
STATE FEDERATION ASSISTANCE10/01/2024$9,756
STATE FEDERATION ASSISTANCE01/16/2025$12,749
STATE FEDERATION ASSISTANCE04/24/2025$16,003
RENT05/20/2024$15,000
RENT07/12/2024$30,000
RENT11/04/2024$15,000
RENT01/03/2025$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-430

Name and Address
(A)
BOSTON TEACHERS UNION

180 MOUNT VERNON STREET
BOSTON
MA
02125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,776
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$86,526
DEFENSE GRANT10/18/2024$60,132
CONFERENCE05/02/2024$6,795
CONFERENCE05/15/2024$9,643
CONFERENCE08/20/2024$8,206
Name and Address
(A)
CARIN SCHIEWE

1 WEEKS AVENUE
ROSLINDALE
MA
02131
Type or Classification
(B)
STRATEGIC PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,800
STRATEGIC PLANNING01/10/2025$5,400
STRATEGIC PLANNING03/21/2025$5,400
Name and Address
(A)
CONNOLLY PRINTING

17B GILL STREET
WOBURN
MA
01801
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,656
PRINTING10/10/2024$20,179
PRINTING10/18/2024$14,477
Name and Address
(A)
CRAWFORD STRATEGIES

23 SUTHERLAND RD
ARLINGTON
MA
02111
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,714
PUBLIC RELATIONS06/03/2024$7,000
PUBLIC RELATIONS06/03/2024$7,000
PUBLIC RELATIONS06/12/2024$7,000
PUBLIC RELATIONS07/08/2024$7,000
PUBLIC RELATIONS08/26/2024$7,000
PUBLIC RELATIONS09/23/2024$7,000
PUBLIC RELATIONS10/30/2024$7,000
PUBLIC RELATIONS11/26/2024$7,714
PUBLIC RELATIONS12/20/2024$7,000
PUBLIC RELATIONS02/02/2025$7,000
PUBLIC RELATIONS04/08/2025$7,000
Name and Address
(A)
DANIEL MURPHY

22 STAFFORD RD
DANVERS
MA
01923
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
EDWARD KENNEDY INSTITUTE

210 MORRISSEY BLVD
BOSTON
MA
02125
Type or Classification
(B)
CONFERENCE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$2,812
Total of All Transactions with this Payee/Payer for This Schedule$8,437
CONFERENCE SPACE03/24/2025$5,625
Name and Address
(A)
HALO BRANDED SOLUTIONS

3182 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$10,449
Total of All Transactions with this Payee/Payer for This Schedule$15,615
PROMOTIONAL ITEMS05/15/2024$5,166
Name and Address
(A)
STEVE MONIAK

175 RICHDALE AVENUE #319
CAMBRIDGE
MA
02140
Type or Classification
(B)
GRAPICH DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-430

Name and Address
(A)
CITIZENS FOR PUBLIC SCHOOLS

18 TREMONT STREET
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/16/2024$20,000
Name and Address
(A)
COMMITTEE FOR HIGH STANDARDS NOT HIGH STAKES

2 HERITAGE DR 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/18/2024$50,000
Name and Address
(A)
FIELD FIRST LLC

145 TREMONT STREET #2
BOSTON
MA
02111
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,203
Total of All Transactions with this Payee/Payer for This Schedule$12,203
CONTRIBUTION10/08/2024$8,000
Name and Address
(A)
JOBS WITH JUSTICE

375 CENTRE ST
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
CONTRIBUTION10/25/2024$5,100
Name and Address
(A)
MASS ALLIANCE

15 COURT SQ STE 650
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/16/2024$5,000
Name and Address
(A)
MASS BUDGET AND POLICY CENTER

15 COURT SQ #700
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION10/29/2024$30,000
Name and Address
(A)
MASS DEMOCRATIC PARTY

11 BEACON STREET #410
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/03/2024$5,000
Name and Address
(A)
MASSACHUSETTS EDUCATION JUSTICE ALLIANCE

375 CENTRE ST
BOSTON
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/19/2024$25,000
Name and Address
(A)
MASSCOSH

42 CHARLES ST STE D
DORCHESTER
MA
02122
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Name and Address
(A)
PHENOM
2249

WORCESTER
MA
01613
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,504
CONTRIBUTION07/17/2024$14,504
Name and Address
(A)
PROGRESSIVE MASSACHUSETTS
253
100 RIPLEY RD
COHASSET
MA
02025
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/08/2024$5,000
Name and Address
(A)
RAISE-UP MASSACHUSETTS

202 BONHAM ST
DEDHAM
MA
02026
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION06/19/2024$10,000
CONTRIBUTION01/24/2025$25,000
Name and Address
(A)
RESIST
301240

BOSTON
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/12/2024$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-430

Name and Address
(A)
BOSTON PARTNERS IN EDUCATION INC

192 SOUTH STREET #600
BOSTON
MA
02111
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,090
DONATION10/25/2024$5,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-430

Name and Address
(A)
AFFINITY INSURANCE

500 ROSS ST
PITTSBURGH
PA
15262-0001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,557
PROFESSIONAL LIABILITY INSURNACE06/03/2024$9,557
Name and Address
(A)
BLOOMBERG BNA
419889

BOSTON
MA
02241
Type or Classification
(B)
INFORMAITON SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,600
INFORMATION SERVICES SUBSCRIPTION12/27/2024$19,600
Name and Address
(A)
COMCAST BUSINESS

5 OMNI WAY
CHELMSFORD
MA
01824
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
CONNOLLY PRINTING

17B GILL ST
WOBURN
MA
01801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$7,765
Name and Address
(A)
EVERSOURCE
56007

BOSTON
MA
02205-6007
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,964
Total of All Transactions with this Payee/Payer for This Schedule$13,964
Name and Address
(A)
HIVE PROPERTY OWNER LLC

10 POST OFFICE SQ
BOSTON
MA
02109
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$356,770
RENT06/09/2024$33,094
RENT07/01/2024$31,243
RENT08/05/2024$33,079
RENT08/20/2024$33,079
RENT09/26/2024$33,079
RENT11/06/2024$33,079
RENT11/20/2024$33,762
RENT12/28/2024$32,454
RENT02/02/2025$32,454
RENT03/04/2025$32,454
RENT03/28/2025$28,993
Name and Address
(A)
INSTATRAC

45 BROMFIELD ST 11TH FL
BOSTON
MA
02108
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
JOSEPH B COHAN & ASSOCIATES PC

128 CARNEGIE ROW STE 206
NORWOOD
MA
02062
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,923
Total Non-Itemized Transactions with this Payee/Payer$1,638
Total of All Transactions with this Payee/Payer for This Schedule$51,561
AUDIT08/22/2024$49,923
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS

21146 NETWORK PL
CHICAGO
ID
60673
Type or Classification
(B)
PHOTOCOPIER SALES/RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,243
Total Non-Itemized Transactions with this Payee/Payer$4,072
Total of All Transactions with this Payee/Payer for This Schedule$10,315
EQUIPMENT RENTAL01/17/2025$6,243
Name and Address
(A)
PAYCHEX

1000 WINTER STREET
WALTHAM
MA
02451
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,699
Total of All Transactions with this Payee/Payer for This Schedule$10,699
Name and Address
(A)
PILGRIM PARKING

1 AVENUE DE LAFAYETTE
BOSTON
MA
02111
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,950
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$26,190
PARKING07/09/2024$7,000
PARKING01/10/2025$6,600
PARKING04/11/2025$6,350
Name and Address
(A)
PITNEY BOWES

3001 SUMMER STREET
STAMFORD
CT
06926
Type or Classification
(B)
MAIL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,652
Total of All Transactions with this Payee/Payer for This Schedule$8,652
Name and Address
(A)
SCHOLASTIC LIBRARY PUBLISHING

90 OLD SHERMAN TURNPIKE
DANBURY
CT
Type or Classification
(B)
DIGITAL PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,260
Total Non-Itemized Transactions with this Payee/Payer$207
Total of All Transactions with this Payee/Payer for This Schedule$9,467
DIGITAL PUBLISHING07/18/2024$9,260
Name and Address
(A)
TIC BUSINESS CONSULTANTS
3279

ANDOVER
MA
01810
Type or Classification
(B)
IT SUPPORT & CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,700
Total Non-Itemized Transactions with this Payee/Payer$14,349
Total of All Transactions with this Payee/Payer for This Schedule$38,049
IT SUPPORT / COMPUTER SUBSCRIPTION02/19/2025$23,700
Name and Address
(A)
UNION PRINTWORKS

1193 RIVER ST
HYDE PARK
MA
02136
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-430

Name and Address
(A)
BIANCOS CATERING

4 OMNI WAY
CHELMSFORD
MA
01824
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,213
CATERING10/03/2024$5,213
Name and Address
(A)
GOURMET CATERERS INC

931 HYDE PARK AVE
BOSTON
MA
02136
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,744
CATERING05/01/2024$15,744
Name and Address
(A)
SEASONS UNION CATERING

11 WOLCOTT CT
HYDE PARK
MA
02136
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,160
CATERING05/07/2024$6,582
CATERING04/22/2025$14,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-430

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,121,970
HEALTH AND WELFAREEMPLOYEES$62,571
HEALTH INSURANCEAPPLICABLE EMPLOYEES$61,515
GROUP HEALTH INSURANCEBLUE CROSS/BLUE SHIELD$460,890
LIFE AND DISABILITY INSURANCESTANDARD INSURANCE COMPANY$27,785
PENSIONVOYA$509,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-430


Question 12: Joseph B. Cohan & Associates, PC

Statement A,

Loans Payable Begin Total: The beginning balance of $0 is correct and agrees to FYE 4.30.2024.

Schedule 13, Row1:All memberships are considered standard and all members pay full dues.

Schedule 13, Row1:

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