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
From01/01/2016
Through12/31/2016
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 downeyPRESIDENT71. SIGNED:joseph m downeyTREASURER
Date:Mar 31, 2017Telephone Number:401-724-5900Date:Mar 31, 2017Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$40.40permonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,266,533$2,157,561
23. Accounts Receivable1$173,772$167,119
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$161,275
27. Fixed Assets6$430,590$414,487
28. Other Assets7$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 Payable8$329,068$238,895
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$38,227
49. TOTAL RECEIPTS $3,775,550
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$664,169
51. Political Activities and Lobbying16$128,290
52. Contributions, Gifts, and Grants17$13,934
53. General Overhead18$458,338
54. Union Administration19$130,497
55. Benefits20$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 Assets4$152,951
61. Loans Made2
62. Repayment of Loans Obtained9
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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-672

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$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$10,405
E. Other Fixed Assets$14,775$10,343$4,432$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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-672

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $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		(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 		Downey ,  Joseph   M
President
C		$30,000$11,052$41,052
I
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
I
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
I
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$2,100
I
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
I
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
I
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		(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 		Bui- Torres ,  Oanh   T
Controller
N/A		$59,691$6,985$66,676
I
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
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 		Cenerini ,  James   A
Legislative Coordinator
N/A		$84,207$1,118$85,325
I
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$12,318
I
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$67,748
I
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
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 		McAtee ,  Michael   J
Attorney/Staff Rep
N/A		$63,730$886$64,616
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 		Napolitano ,  Silvio  
Attorney/Staff Rep
N/A		$78,599$4,782$83,381
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 		ONeill ,  Gerard  
Executive Director
N/A		$135,256$6,009$141,265
I
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
I
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
I
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$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$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 Payers7,224 
*Agency Fee Payers are not considered members of the labor organization.
Municipal members3,413Yes
State members3,811Yes
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
settlement09/20/2016$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
settlement06/28/2016$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 fees08/30/2016$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 services09/20/2016$6,021
political action- consulting services11/21/2016$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
Permit08/30/2016$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 preparation05/03/2016$5,500
auditing services and tax preparation06/13/2016$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 insurance08/30/2016$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 supplies09/06/2016$37,421
union supplies07/26/2016$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 Insurance01/01/2016$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 PremiumsDelta Dental of RI$16,460
Health Insurance PremiumsBlue Cross Blue Shield of RI$399,673
Group Life InsuranceAFSCME$12,446
PensionAFSCME$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)