542-672 (LM2) 12/31/2016

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: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
542-672

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL	6. DESIGNATION NBR 94
7. UNIT NAME (if any) RHODE ISLAND

8. MAILING ADDRESS (Type or print in capital letters)
First Name J. Michael	Last Name Downey
P.O Box - Building and Room Number
Number and Street 1179 CHARLES STREET
City NORTH PROVIDENCE
State RI	ZIP Code + 4 029043519

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

joseph m downey

PRESIDENT

71. SIGNED:

joseph m downey

TREASURER

Date:

Mar 31, 2017

Telephone Number:

401-724-5900

Date:

Mar 31, 2017

Telephone Number:

401-724-5900

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

ITEMS 10 THROUGH 21

FILE NUMBER: 542-672

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	03/2018

20. How many members did the labor organization have at the end of the reporting period?

7,224

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$40.40	per	month	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 542-672

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,266,533	$2,157,561
23. Accounts Receivable	1	$173,772	$167,119
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$161,275
27. Fixed Assets	6	$430,590	$414,487
28. Other Assets	7	$3,393	$7,031
29. TOTAL ASSETS		$2,874,288	$2,907,473

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$329,068	$238,895
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,149,049	$4,069,172
34. TOTAL LIABILITIES		$4,478,117	$4,308,067

35. NET ASSETS

-$1,603,829

-$1,400,594

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-672

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,722,442
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$14,881
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$38,227
49. TOTAL RECEIPTS		$3,775,550

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$664,169
51. Political Activities and Lobbying		16	$128,290
52. Contributions, Gifts, and Grants		17	$13,934
53. General Overhead		18	$458,338
54. Union Administration		19	$130,497
55. Benefits		20	$515,153
56. Per Capita Tax			$1,725,339
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$152,951
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$95,851

66. Subtotal			$3,884,522
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$291,480
67b. Less Total Disbursed	$291,480
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$3,884,522

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-672

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$167,119
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$167,119	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 542-672

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-672

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

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-672

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$152,951	$152,951	$152,951
Computers	$9,127	$9,127	$9,127
Stocks and EFTs	$143,824	$143,824	$143,824

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$152,951

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-672

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$143,824
B. Total Book Value	$161,275
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))

$161,275

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-672

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1179 Charles Street North Providence, RI	$34,504		$34,504	$80,200

B. Buildings (give location)
Building 1 : 1179 Charles Street North Providence, RI	$716,261	$351,115	$365,146	$625,700

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$93,795

$83,390

$10,405

E. Other Fixed Assets

$14,775

$10,343

$4,432

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$859,335

$444,848

$414,487

$720,737

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-672

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$7,031
Prepaid expense	$7,031

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-672

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$238,895	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$238,895	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-672

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 542-672

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,069,172
Post retirement Benefit Obligation	$3,883,474
Accrued property taxes	$13,893
Accrued sick and vacation liability	$171,805

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-672

(A)
Name

(B)
Title

(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

Downey , Joseph M
President
C

$30,000

$11,052

$41,052

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

30 %

A
B
C

Loveday , Linda G
State Vice President
C

$6,000

$800

$6,800

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Newell , Claire M
Recording Secretary
C

$2,100

$700

$2,800

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Paquette , Catherine
Treasurer
C

$2,100

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Riley , Mary B
Executive Vice President
C

$2,100

$693

$2,793

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Townsend , Mary A
Municipal Vice President
C

$2,100

$385

$2,485

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Officer Disbursements	$44,400	$0	$13,630	$0	$58,030
Less Deductions
Net Disbursements					$58,030

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-672

(A)
Name

(B)
Title

(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

Bui- Torres , Oanh T
Controller
N/A

$59,691

$6,985

$66,676

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Burns , John F
Senior Staff Rep
N/A

$74,355

$7,425

$81,780

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Cenerini , James A
Legislative Coordinator
N/A

$84,207

$1,118

$85,325

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Grilli , Dennis R
Former Executive Director
N/A

$12,318

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Largy , Dawne K
Secretary
N/A

$67,748

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Lyman , Alexis E
Senior Staff Rep
N/A

$66,973

$9,190

$76,163

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

McAtee , Michael J
Attorney/Staff Rep
N/A

$63,730

$886

$64,616

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Napolitano , Silvio
Attorney/Staff Rep
N/A

$78,599

$4,782

$83,381

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

ONeill , Gerard
Executive Director
N/A

$135,256

$6,009

$141,265

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

50 %

A
B
C

Peterson , Susan
Secretary
N/A

$51,480

$996

$52,476

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Santoro , Alexis
Attorney/Staff Rep
N/A

$79,523

$2,762

$82,285

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$773,880	$0	$40,153	$0	$814,033
Less Deductions					$291,480
Net Disbursements					$522,553

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-672

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,224
Agency Fee Payers*
Total Members/Fee Payers	7,224
*Agency Fee Payers are not considered members of the labor organization.
Municipal members	3,413	Yes
State members	3,811	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-672

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$24,191
3. All Other Receipts	$14,036
4. Total Receipts	$38,227

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$13,934
6. Total Disbursements	$13,934

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$28,185
2. Named Payee Non-itemized Disbursements	$116,151
3. To Officers	$28,736
4. To Employees	$458,858
5. All Other Disbursements	$32,239
6. Total Disbursements	$664,169

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$114,953
2. Named Payee Non-itemized Disbursements	$90,125
3. To Officers	$0
4. To Employees	$199,218
5. All Other Disbursements	$54,042
6. Total Disbursements	$458,338

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$19,805
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$85,325
5. All Other Disbursements	$23,160
6. Total Disbursements	$128,290

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$29,294
4. To Employees	$70,633
5. All Other Disbursements	$30,570
6. Total Disbursements	$130,497

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-672

Name and Address
(A)

People' PAC

1179 Charles Street
North Providence
RI
02904

Type or Classification
(B)

PAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,191
Total of All Transactions with this Payee/Payer for This Schedule		$24,191

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-672

Name and Address
(A)

Allied Court Reporters, Inc.

115 Phenix Avenue
Cranston
RI
02920

Type or Classification
(B)

court reporting arbitration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,005
Total of All Transactions with this Payee/Payer for This Schedule		$9,005

Name and Address
(A)

American Arbitration Association

13727 Noel Rd Suite 700
Dallas
TX
75240

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,975
Total of All Transactions with this Payee/Payer for This Schedule		$5,975

Name and Address
(A)

Carly Beauvais Iafrate

38 North Court Street
Providence
RI
02903

Type or Classification
(B)

legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,988
Total of All Transactions with this Payee/Payer for This Schedule		$26,988

Name and Address
(A)

Frank Pascale

67 Butternut Drive
North Kingstown
RI
02852

Type or Classification
(B)

legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,585
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,585
settlement	09/20/2016	$6,585

Name and Address
(A)

Gary D. Altman
91 Coolidge Street

Brookline
RI
02446-5805

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,070
Total of All Transactions with this Payee/Payer for This Schedule		$10,070

Name and Address
(A)

Gerard Cobleigh

70 Jefferson BLVD
Warwick
RI
02888

Type or Classification
(B)

legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,372
Total of All Transactions with this Payee/Payer for This Schedule		$22,372

Name and Address
(A)

Jeffrey W Kasle

530 Greenwich Avenue
Warwick
RI
02886

Type or Classification
(B)

legal

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
settlement	06/28/2016	$15,000

Name and Address
(A)

Lexis Nexis
Po Box 9584

New York
NY
10087-4584

Type or Classification
(B)

search engine

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,345
Total of All Transactions with this Payee/Payer for This Schedule		$7,345

Name and Address
(A)

Lorraine M. O'Hara

5308 Wehawken
Bethesda
MD
20816

Type or Classification
(B)

consulting services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,485
Total of All Transactions with this Payee/Payer for This Schedule		$8,485

Name and Address
(A)

Mark Irvings

24 Elba Street
Brookline
MA
02446-3159

Type or Classification
(B)

arbitration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,602
Total of All Transactions with this Payee/Payer for This Schedule		$6,602

Name and Address
(A)

Philip Dunn

50 Presson Point Rd
Gloucester
MA
01930

Type or Classification
(B)

arbitration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,600
Total Non-Itemized Transactions with this Payee/Payer		$4,050
Total of All Transactions with this Payee/Payer for This Schedule		$10,650
arbitration fees	08/30/2016	$6,600

Name and Address
(A)

Richard Boulanger
Po Box 358

Grafton
MA
01519-0358

Type or Classification
(B)

arbitration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,989
Total of All Transactions with this Payee/Payer for This Schedule		$8,989

Name and Address
(A)

The Labor Relation Connection

23 Kiah's Way
East Sandwich
MA
02537

Type or Classification
(B)

arbitration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,270
Total of All Transactions with this Payee/Payer for This Schedule		$6,270

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-672

Name and Address
(A)

Checkmate Consulting Group

22 London Street
East Greenwich
RI
02818

Type or Classification
(B)

consulting services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,805
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,805
political action- consutling services	09/20/2016	$6,021
political action- consulting services	11/21/2016	$8,784

Name and Address
(A)

United States Postal Service
Po Box 9750

Providence
RI
02940

Type or Classification
(B)

permit

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
Permit	08/30/2016	$5,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 542-672

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 542-672

Name and Address
(A)

Bacon & Company LLC

875 Centerville Rd Bldg 3
Warwick
RI
02886

Type or Classification
(B)

accounting fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,750
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,750
auditing services and tax preparation	05/03/2016	$5,500
auditing services and tax preparation	06/13/2016	$6,250

Name and Address
(A)

Beacon Mutual Insurance
PO Box 416142

Boston
MA
02241-6142

Type or Classification
(B)

worker's comp insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,240
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,240
worker's comp insurance	08/30/2016	$10,240

Name and Address
(A)

N & Y Cleaning Service

675 Elmwood Avenue
Providence
RI
02907

Type or Classification
(B)

cleaning service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,520
Total of All Transactions with this Payee/Payer for This Schedule		$13,520

Name and Address
(A)

National Grid
Po Box 0049

Woburn
MA
01807

Type or Classification
(B)

gas and electricity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,783
Total of All Transactions with this Payee/Payer for This Schedule		$13,783

Name and Address
(A)

Paradigm Computer Consulting, Inc

40 South River Rd
Bedford
NH
03110

Type or Classification
(B)

Computer consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,178
Total of All Transactions with this Payee/Payer for This Schedule		$13,178

Name and Address
(A)

Promotional Solutions
PO Box 366

East Berlin
CT
06023-0366

Type or Classification
(B)

union supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,861
Total Non-Itemized Transactions with this Payee/Payer		$7,854
Total of All Transactions with this Payee/Payer for This Schedule		$88,715
union supplies	06/01/2016	$37,120
union supplies	09/06/2016	$37,421
union supplies	07/26/2016	$6,320

Name and Address
(A)

Purchase Power
Po Box 371874

Pittsburgh
PA
15250

Type or Classification
(B)

postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,530
Total of All Transactions with this Payee/Payer for This Schedule		$7,530

Name and Address
(A)

Union Insurance Group

303 W Erie Street
Chicago
IL
60654

Type or Classification
(B)

Property and Liability Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,102
Total Non-Itemized Transactions with this Payee/Payer		$4,502
Total of All Transactions with this Payee/Payer for This Schedule		$16,604
Property Insurance	01/01/2016	$12,102

Name and Address
(A)

Verizon Business
Po Box 15124

Albany
NY
12212-5124

Type or Classification
(B)

telephone service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,342
Total of All Transactions with this Payee/Payer for This Schedule		$7,342

Name and Address
(A)

W.B Mason
Po Box 981101

Boston
MA
02292-1101

Type or Classification
(B)

office supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,279
Total of All Transactions with this Payee/Payer for This Schedule		$8,279

Name and Address
(A)

Wells Fargo Financial
Po Box 10306

Des Moines
IA
50306

Type or Classification
(B)

copier lease

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,137
Total of All Transactions with this Payee/Payer for This Schedule		$14,137

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-672

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 542-672

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$515,153
Dental Insurance Premiums	Delta Dental of RI	$16,460
Health Insurance Premiums	Blue Cross Blue Shield of RI	$399,673
Group Life Insurance	AFSCME	$12,446
Pension	AFSCME	$86,574

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-672

Question 11(a): : : : : : People's PAC

Question 12: : : : : outside accountant-Bacon & Company LLC

Schedule 13, Row1:Municipal members pay full dues

Schedule 13, Row2:State members pay full dues



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