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
513-846
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NEW ENGLAND HEALTH CARE EMPL UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
PICKUS
P.O Box - Building and Room Number

Number and Street
77 HUYSHOPE AVENUE
City
HARTFORD
State
CT		 ZIP Code + 4
06106


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:David W PickusPRESIDENT71. SIGNED:Robert BarilTREASURER
Date:Jun 07, 2017Telephone Number:860-561-1985Date:Jun 07, 2017Telephone Number:860-251-6081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-846
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?22,900
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIOUSperMONTH22.0072.00
(b) Working Dues/FeesNONEper00
(c) Initiation Fees50.00perONCE
(d) Transfer FeesNONEper00
(e) Work PermitsNONEper00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-846

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,244,290$2,566,312
23. Accounts Receivable1$486,645$666,692
24. Loans Receivable2$0
25. U.S. Treasury Securities $3,651,768$4,249,303
26. Investments5$5,146,007$4,551,540
27. Fixed Assets6$2,516,281$2,308,600
28. Other Assets7$283,965$218,603
29. TOTAL ASSETS $14,328,956$14,561,050

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$948,587$613,971
31. Loans Payable9$0
32. Mortgages Payable $429,387$414,787
33. Other Liabilities10$2,097,998$1,626,434
34. TOTAL LIABILITIES $3,475,972$2,655,192
35. NET ASSETS$10,852,984$11,905,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-846

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,998,908
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $473,766
39. Sale of Supplies $0
40. Interest $262,764
41. Dividends $0
42. Rents $221,368
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
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$436,688
49. TOTAL RECEIPTS $14,393,494
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,203,572
51. Political Activities and Lobbying16$307,518
52. Contributions, Gifts, and Grants17$30,694
53. General Overhead18$1,038,490
54. Union Administration19$1,283,754
55. Benefits20$1,224,946
56. Per Capita Tax $4,303,110
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$134,233
61. Loans Made2
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 $552,989
  
66. Subtotal $14,079,306
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,676,279  
  67b. Less Total Disbursed$1,668,445  
  67c. Total Withheld But Not Disbursed $7,834
68. TOTAL DISBURSEMENTS $14,071,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-846

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$29,543$22,161$0$0
Totals from all other accounts receivable$637,149   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $666,692$22,161$0$0
PARADIGM OF NEW HAVEN$5,580$5,580
PARADIGM OF PROSPECT$5,132$5,132
PARADIGM OF TORRINGTON$3,100$3,100
PARADIGM OF WATERBURY$4,510$4,510
PARADIGM OF WEST HAVEN$3,781$3,781
BLACKSTONE VALLEY COMMUNITY HC$2,713$33
BLOOMFIELD HEALTH CENTER$4,727$25
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-846

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: 513-846

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$6,220,780$6,232,681$6,232,681$6,232,681
BONDS, CD'S, TREASURIES$6,220,780$6,232,681$6,232,681$6,232,681
Less Reinvestments$6,232,681
(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: 513-846

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,366,914$6,366,914$6,366,914
BONDS & US TREASURIES$6,194,107$6,194,107$6,194,107
OFFICE EQUIPMENT, FURNITURE & IMPROVEMENTS$172,807$172,807$172,807
 Less Reinvestments$6,232,681
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$134,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-846

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,502,909
B. Total Book Value$4,551,540
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)) $4,551,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-846

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      77 HUYSHOPE AVE, HARTFORD CT$500,000 $500,000$500,000
Land  2 :      319 BROADWAY, PROVIDENCE RI$158,050 $158,050$158,050
B. Buildings (give location)    
Building  1 :      77 HUYSHOPE AVE, HARTFORD CT$3,068,419$2,510,243$558,176$1,537,000
Building  2 :      319 BROADWAY, PROVIDENCE RI$832,470$37,032$795,438$800,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$836,792$548,496$288,296$280,000
E. Other Fixed Assets$11,394$2,754$8,640$8,640
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,407,125$3,098,525$2,308,600$3,283,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-846

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $218,603
MISCELLANEOUS RECEIVABLES$137,978
PREPAID EXPENSES$80,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-846

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$290,004$51,664$0$0
Total from all other accounts payable$323,967$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $613,971$51,664$0$0
BREDHOFF & KAISER, P.L.L.C$259,714$41,589$0$0
LOWENSTEIN SANDLER LLP$30,290$10,075$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-846

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: 513-846

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,626,434
ACCRUED EXPENSES$1,626,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-846

(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 		BARIL ,  ROBERT  
VICE PRESIDENT
C		$89,685$8,640$2,890$0$101,215
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CLARK ,  SUZANNE  
VICE PRESIDENT
C		$89,656$9,360$2,327$0$101,343
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		FORTIER ,  PAUL  
VICE PRESIDENT
C		$90,880$6,687$2,122$0$99,689
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		PICKUS ,  DAVID  
PRESIDENT
C		$110,200$8,640$1,010$0$119,850
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		SCHWARTZ ,  DEBORAH  
VICE PRESIDENT
C		$87,771$7,920$1,896$0$97,587
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SMITH ,  JENNIFER  
VICE PRESIDENT
C		$95,456$3,600$369$0$99,425
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		STRAHINICH ,  DANIEL  
VICE PRESIDENT
C		$97,285$8,640$1,738$0$107,663
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		THOMPSON ,  ALMENA  
SECRETARY TREASURER
C		$103,158$8,640$1,224$0$113,022
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		VANNONI ,  LINDA  
VICE PRESIDENT
C		$52,130$0$217$0$52,347
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		QUINN ,  PATRICK  
VICE PRESIDENT
C		$97,077$8,640$2,205$0$107,922
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
Total Officer Disbursements$913,298$70,767$15,998$0$1,000,063
Less Deductions    $366,071
Net Disbursements    $633,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-846

(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 		ALVES ,  ROBERT  
ORGANIZER
None		$62,269$7,200$1,297$0$70,766
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		ARACENA ,  EDGAR  
ORGANIZER
None		$70,920$6,180$651$0$77,751
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		ARESCO ,  PETER J  
ORGANIZER
None		$18,636$2,280$0$0$20,916
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BAILEY ,  ERNEST  
ORGANIZER
None		$47,666$6,840$1,324$0$55,830
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BARNES ,  KEISHA  
ORGANIZER
None		$16,255$1,140$1,333$0$18,728
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERNIER ,  DAWNA  
ORGANIZER
None		$53,664$8,130$2,670$0$64,464
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERNSTEIN ,  MELISSA  
ADMIN ASST
None		$60,427$0$153$0$60,580
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		BERRINCHA ,  CRISTINA  
CLERICAL
None		$51,786$0$0$0$51,786
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		89 %
A
B
C 		BRETON ,  RENE L  
ORGANIZER
None		$13,809$1,775$0$0$15,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BROWN-WILLIAMS ,  MERINDA  
ORGANIZER
None		$51,651$8,190$0$0$59,841
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSCH ,  DIANA LYNN  
ORGANIZER
None		$45,545$5,040$753$0$51,338
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CARPENTER ,  DEBORAH  
ORGANIZER
None		$9,837$2,468$0$0$12,305
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHERNOFF ,  DEBORAH  
ORGANIZER
None		$80,706$8,640$3,654$0$93,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		COLLINS ,  LOVAN D.  
ORGANIZER
None		$56,013$8,640$447$0$65,100
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORRO ,  AMANCIO L  
ORGANIZER
None		$23,916$2,850$516$0$27,282
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  TAMISHA  
CONTROLLER
None		$46,501$0$0$0$46,501
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		DANCY ,  OTIS  
ORGANIZER
None		$62,705$8,640$200$0$71,545
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		D'ANGELO ,  JOHN  
OFFICE MANAGER
None		$67,082$0$430$0$67,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		DECEUS ,  STEPHANIE  
ORGANIZER
None		$77,914$7,920$6,018$0$91,852
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		EDWARDS ,  WHITMAN  
MAINTAINER
None		$55,464$0$0$0$55,464
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 		EZEPCHICK ,  PAUL  
ORGANIZER
None		$47,374$6,840$267$0$54,481
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FIEDLER ,  MELINDA  
ORGANIZER
None		$19,902$2,850$0$0$22,752
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		FIELDMAN ,  ADRIANA  
ORGANIZER
None		$25,886$2,280$0$0$28,166
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		FINN ,  PETER E.  
ORGANIZER
None		$27,341$3,990$0$0$31,331
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FONTES-MAY ,  KINDRA  
ORGANIZER
None		$41,782$2,850$136$0$44,768
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  DARNELL H  
ORGANIZER
None		$32,655$2,822$0$0$35,477
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		FRASER ,  SAMUEL  
MAINTAINER
None		$17,844$0$0$0$17,844
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 		GERAMI ,  PUYA  
ORGANIZER
None		$12,784$1,140$135$0$14,059
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 		GILCHRIST ,  SAMUEL  
ORGANIZER
None		$10,833$4,110$134$0$15,077
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HABER ,  LESLIE R  
ORGANIZER
None		$14,645$1,140$58$0$15,843
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ISHMAEL ,  JOANNA  
CLERICAL
None		$47,738$0$0$0$47,738
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  KENNETH  
ORGANIZER
None		$64,152$7,200$0$0$71,352
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		JONES ,  PAMELA  
ORGANIZER
None		$53,300$8,640$0$0$61,940
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  EFIA S  
ORGANIZER
None		$51,931$8,868$113$0$60,912
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIANG ,  JOHN  
ORGANIZER
None		$69,949$8,640$951$0$79,540
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		KOUTSOPOULOS ,  CHRISTINA  
CLERICAL
None		$42,987$0$0$0$42,987
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		LONG ,  IVA  
ORGANIZER
None		$64,622$8,640$0$0$73,262
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  BARBARA  
ORGANIZER
None		$29,451$4,320$3,205$0$36,976
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOUIS-OPONT ,  MARIKE  
CLERICAL
None		$49,242$0$0$0$49,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		MABRY ,  LEE  
ORGANIZER
None		$24,033$2,160$184$0$26,377
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MAGRO ,  STEPHEN  
ORGANIZER
None		$68,535$7,920$0$0$76,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MARTIN ,  JESSE  
ORGANIZER
None		$76,385$8,640$1,127$0$86,152
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MILES ,  KATHLEEN  
ORGANIZER
None		$81,403$10,350$924$0$92,677
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILLER ,  ROBIN LYNN  
ORGANIZER
None		$51,015$7,670$0$0$58,685
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  TYLER W.  
ORGANIZER
None		$47,374$6,840$0$0$54,214
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		MURCH ,  DEIDRE  
ORGANIZER
None		$70,973$8,640$3,862$0$83,475
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVAK ,  LAURIE  
ORGANIZER
None		$50,919$6,588$2,850$0$60,357
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYSTROM ,  CHARLES  
ORGANIZER
None		$30,016$2,160$811$0$32,987
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'CONNOR ,  AMY  
CONTROLLER
None		$76,181$0$846$0$77,027
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		OMASTA ,  NANCY  
CLERICAL
None		$13,214$0$100$0$13,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		PENA ,  RAVEN C.  
ORGANIZER
None		$46,470$6,270$0$0$52,740
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		PRYCE ,  DARREN  
ORGANIZER
None		$56,120$8,640$0$0$64,760
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  COURTNEY  
ORGANIZER
None		$25,629$2,280$0$0$27,909
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ROYAL ,  NATASHA  
ORGANIZER
None		$54,747$8,640$1,361$0$64,748
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHNEIDER ,  JENNIFER  
ORGANIZER
None		$78,614$8,190$0$0$86,804
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 		SIMONSEN ,  REBECCA  
ORGANIZER
None		$47,069$6,270$327$0$53,666
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		SIMPSON ,  DELMA  
CLERICAL
None		$40,357$0$0$0$40,357
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		21 %
A
B
C 		SUTTON ,  SARA  
CLERICAL
None		$43,864$0$0$0$43,864
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SYLVIA ,  ALISON  
ORGANIZER
None		$65,344$8,640$1,780$0$75,764
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		TERLALIS ,  KATHRYN L.  
ADMIN ASST
None		$44,800$0$57$0$44,857
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		TORRES ,  VANESSA  
CLERICAL
None		$41,961$0$92$0$42,053
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		89 %
A
B
C 		VINCENT ,  JACELYN  
CLERICAL
None		$54,462$0$0$0$54,462
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		42 %
A
B
C 		WISHART ,  RAYCHEL KUSH  
CLERICAL
None		$25,881$0$0$0$25,881
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		ANDUJAR ,  YOLANDA E  
CLERICAL
None		$57,012$0$90$0$57,102
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		CASTELLANOS ,  CLAUDIA M  
ORGANIZER
None		$62,012$8,640$936$0$71,588
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDEN ,  WILLIAM J  
ORGANIZER
None		$62,294$8,640$2,323$0$73,257
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FAJARDO ,  MARIA  
ORGANIZER
None		$56,265$8,640$0$0$64,905
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FALCK ,  EMMANUEL  
ORGANIZER
None		$66,913$395$697$0$68,005
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  JEANZA  
CLERICAL
None		$47,917$0$0$0$47,917
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		TEOLI ,  LINDA  
ORGANIZER
None		$61,659$8,640$2,477$0$72,776
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  CHARLES  
ORGANIZER
None		$78,504$8,640$1,750$0$88,894
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$117,698$2,800$8,294$0$128,792
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
Total Employee Disbursements$3,522,824$316,556$55,333$0$3,894,713
Less Deductions    $1,310,209
Net Disbursements    $2,584,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-846

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,900 
Agency Fee Payers*100
Total Members/Fee Payers23,000 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE22,900Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-846

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$353,689
2. Named Payer Non-itemized Receipts$79,480
3. All Other Receipts$3,519
4. Total Receipts$436,688
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,250
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$7,157
5. All Other Disbursements$12,287
6. Total Disbursements$30,694
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,428,801
2. Named Payee Non-itemized Disbursements$292,885
3. To Officers$629,130
4. To Employees$2,656,744
5. All Other Disbursements$196,012
6. Total Disbursements$5,203,572
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$332,245
2. Named Payee Non-itemized Disbursements$394,342
3. To Officers$16,175
4. To Employees$203,573
5. All Other Disbursements$92,155
6. Total Disbursements$1,038,490
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$49,039
2. Named Payee Non-itemized Disbursements$36,149
3. To Officers$63,885
4. To Employees$150,419
5. All Other Disbursements$8,026
6. Total Disbursements$307,518
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$23,562
2. Named Payee Non-itemized Disbursements$13,363
3. To Officers$290,873
4. To Employees$876,831
5. All Other Disbursements$79,125
6. Total Disbursements$1,283,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

Name and Address
(A)
LOCAL 32BJ

25 W 18TH 5TH FL
NEW YORK
NY
10011
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,964
Total of All Transactions with this Payee/Payer for This Schedule$30,964
Name and Address
(A)
S.E.I.U RI STATE COUNCIL

280 BROADWAY 2ND FL
PROVIDENCE
RI
02903
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,702
Total Non-Itemized Transactions with this Payee/Payer$2,033
Total of All Transactions with this Payee/Payer for This Schedule$111,735
PAYROLL EXPENSE REIMBURSEMENT07/09/2015$12,040
PAYROLL EXPENSE REIMBURSEMENT09/22/2015$21,730
PAYROLL EXPENSE REIMBURSEMENT12/10/2015$15,560
PAYROLL EXPENSE REIMBURSEMENT02/19/2016$22,478
PAYROLL EXPENSE REIMBURSEMENT06/22/2016$37,894
Name and Address
(A)
S.E.I.U.

1313 L ST NW
WASHINGTON
DC
20005-4112
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,987
Total Non-Itemized Transactions with this Payee/Payer$46,483
Total of All Transactions with this Payee/Payer for This Schedule$290,470
PER CAPITA REBATE04/15/2016$7,857
PER CAPITA REBATE05/13/2016$6,523
PER CAPITA REBATE01/08/2016$42,414
PER CAPITA REBATE01/08/2016$34,516
PER CAPITA REBATE01/08/2016$25,631
PER CAPITA REBATE01/08/2016$18,208
PER CAPITA REBATE01/08/2016$11,061
PER CAPITA REBATE01/08/2016$9,333
PER CAPITA REBATE01/08/2016$8,176
PER CAPITA REBATE01/08/2016$7,992
PER CAPITA REBATE01/08/2016$7,837
PER CAPITA REBATE01/08/2016$7,090
PER CAPITA REBATE01/08/2016$6,867
PER CAPITA REBATE01/08/2016$6,538
PER CAPITA REBATE01/08/2016$6,015
PER CAPITA REBATE01/08/2016$5,680
PER CAPITA REBATE01/08/2016$5,589
PER CAPITA REBATE01/08/2016$5,581
PER CAPITA REBATE01/08/2016$5,230
PER CAPITA REBATE02/09/2016$7,877
PER CAPITA REBATE03/11/2016$7,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN ARBITRATION ASSOC.

ONE CENTER PLAZA SUITE 300
BOSTON
MA
02108
Type or Classification
(B)
ARBITRATION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,519
Total Non-Itemized Transactions with this Payee/Payer$21,905
Total of All Transactions with this Payee/Payer for This Schedule$46,424
ARBITRATION07/16/2015$10,163
ARBITRATION09/11/2015$8,356
ARBITRATION09/18/2015$6,000
Name and Address
(A)
BERLIN ROSEN, LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,898
ATTORNEY FEES07/15/2015$41,898
Name and Address
(A)
BOULANGER, RICHARD
PO BOX 358

GRAFTON
MA
01519
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,262
Total of All Transactions with this Payee/Payer for This Schedule$6,262
Name and Address
(A)
BREDHOFF KAISER, P.L.L.C

805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$532,645
ATTORNEY FEES11/03/2015$250,000
ATTORNEY FEES12/22/2015$125,376
ATTORNEY FEES12/29/2015$87,190
ATTORNEY FEES01/22/2016$22,502
ATTORNEY FEES04/08/2016$15,239
ATTORNEY FEES05/06/2016$32,338
Name and Address
(A)
CENCI, EILEEN
PO BOX 2906

HYANNIS
MA
02601
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,712
Total Non-Itemized Transactions with this Payee/Payer$2,699
Total of All Transactions with this Payee/Payer for This Schedule$9,411
ARBITRATION08/28/2015$6,712
Name and Address
(A)
CHECKMATE

22 LONDON STREET
EAST GREENWICH
RI
02818
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,617
Total of All Transactions with this Payee/Payer for This Schedule$8,617
Name and Address
(A)
CHRIS'S PIZZA

85 AIRPORT RD
HARTFORD
CT
06103
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
COLONIAL HEALTH AND REHAB

16 WINDSOR AVENUE
PLAINFIELD
CT
06374
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,997
ATTORNEY FEE REIMBURSEMENT08/03/2015$23,997
Name and Address
(A)
CONGRESS ROTISSERRIE

53 CHERRY ST
EAST HARTFORD
CT
06108
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
CREANE, JOHN
P.O. BOX 170
92 CHERRY STREET
MILFORD
CT
06460-0170
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,415
Total Non-Itemized Transactions with this Payee/Payer$655
Total of All Transactions with this Payee/Payer for This Schedule$234,070
ATTORNEY FEES07/01/2015$17,955
ATTORNEY FEES08/01/2015$17,955
ATTORNEY FEES09/01/2015$17,955
ATTORNEY FEES10/01/2015$17,955
ATTORNEY FEES11/01/2015$17,955
ATTORNEY FEES12/01/2015$17,955
ATTORNEY FEES01/01/2016$17,955
ATTORNEY FEES02/01/2016$17,955
ATTORNEY FEES02/26/2016$17,955
ATTORNEY FEES04/01/2016$17,955
ATTORNEY FEES04/29/2016$17,955
ATTORNEY FEES06/01/2016$17,955
ATTORNEY FEES06/29/2016$17,955
Name and Address
(A)
CRITICAL MENTION

521 FIFTH AVENUE 16TH FLOOR
NEW YORK
NY
10175
Type or Classification
(B)
SOCIAL SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DOLAN, JOAN G.

29 NAPLES RD
BROOKLINE
MA
02446
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,452
ARBITRATION12/30/2015$5,452
Name and Address
(A)
DUNN, PHILIP

50 PRESSON POINT
GLOUCESTER
MA
01930
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,382
Total of All Transactions with this Payee/Payer for This Schedule$17,382
Name and Address
(A)
GERALD T. WEINER

15 BISHOP DRIVE
WOODBRIDGE
CT
06525
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
GILEAD COMMUNITY SERVICES, INC.

222 MAIN STREET
MIDDLETOWN
CT
06457
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,854
TEMPORARY STAFF09/04/2015$9,854
Name and Address
(A)
GLOBAL STRATEGY GROUP

215 PARK AVENUE SOUTH 15TH
NEW YORK
NY
10003
Type or Classification
(B)
CONSULTANT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
COMMUNICATIONS07/09/2015$16,500
Name and Address
(A)
GURSKY WIENS ATTORNEYS AT LAW

420 SCRABBLETOWN RD
NORTH KINGSTOWN
RI
02852
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,136
Total of All Transactions with this Payee/Payer for This Schedule$29,136
Name and Address
(A)
HARTY PRESS

25 JAMES ST
NEW HAVEN
CT
06513
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,345
Total Non-Itemized Transactions with this Payee/Payer$34,252
Total of All Transactions with this Payee/Payer for This Schedule$84,597
COMMUNICATIONS09/04/2015$5,924
NEWSLETTER12/24/2015$18,249
SURVEY12/30/2015$7,193
COMMUNICATIONS02/11/2016$9,460
NEWSLETTER05/20/2016$9,519
Name and Address
(A)
HODGSON, BEVERLY

17 TEMPLE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,209
Total of All Transactions with this Payee/Payer for This Schedule$8,209
Name and Address
(A)
HOLIDAY INN

100 EAST RIVER DRIVE
EAST HARTFORD
CT
06108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,725
Total Non-Itemized Transactions with this Payee/Payer$2,299
Total of All Transactions with this Payee/Payer for This Schedule$26,024
DELEGATE ASSEMBLY07/09/2015$12,041
DELEGATE ASSEMBLY11/24/2015$11,684
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,593
Total Non-Itemized Transactions with this Payee/Payer$2,897
Total of All Transactions with this Payee/Payer for This Schedule$11,490
PRINTING10/29/2015$8,593
Name and Address
(A)
KINGWOOD, YVONNE

15 NEPTUNE AVENUE
NORWALK
CT
06854
Type or Classification
(B)
MEMBER PHONE AND MILEAGE REIMB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,161
Total of All Transactions with this Payee/Payer for This Schedule$6,161
Name and Address
(A)
LOWENSTEIN SANDLER LLP

65 MLIVINGSTON AVE
ROSELAND
NJ
07068
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,998
Total Non-Itemized Transactions with this Payee/Payer$23,611
Total of All Transactions with this Payee/Payer for This Schedule$35,609
ATTORNEY FEES11/13/2015$11,998
Name and Address
(A)
MAGNANI GRAPHICS

29 PETERS RD
BLOOMFIELD
CT
06002
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,204
Total Non-Itemized Transactions with this Payee/Payer$11,887
Total of All Transactions with this Payee/Payer for This Schedule$26,091
CONTRACTS02/08/2016$7,705
CONTRACTS06/09/2016$6,499
Name and Address
(A)
MARILYN H ZUCKERMAN
PO BOX 610209

NEWTON HIGHLANDS
MA
02461-0209
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
METRO SQUARE MEDIA
P O BOX 169

BROOKFIELD
CT
06804
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$239,750
COMMUNICATIONS05/17/2016$5,500
COMMUNICATIONS06/17/2016$29,400
COMMUNICATIONS03/04/2016$25,000
COMMUNICATIONS03/18/2016$25,000
COMMUNICATIONS03/29/2016$28,700
COMMUNICATIONS04/07/2016$29,450
COMMUNICATIONS04/14/2016$34,500
COMMUNICATIONS04/20/2016$33,700
COMMUNICATIONS05/09/2016$28,500
Name and Address
(A)
RINALDO, THOMAS
P.O. BOX 1334

WILLIAMSVILLE
NY
14231
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,790
Total of All Transactions with this Payee/Payer for This Schedule$7,790
Name and Address
(A)
SCHEINMAN, MARTIN F

38 ARDEN LANE
SANDS POINT
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
ARBITRATION06/03/2016$6,000
ARBITRATION06/03/2016$6,000
ARBITRATION06/03/2016$6,000
ARBITRATION06/29/2016$18,000
Name and Address
(A)
SEBAC
CCSU
MARCUS WHITE RM 305
NEW BRITAIN
CT
06050
Type or Classification
(B)
AFFILIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,810
NEGOTIATIONS04/01/2016$18,905
NEGOTIATIONS04/29/2016$18,905
Name and Address
(A)
STEWART STAFFING SOLUTIONS
PO BOX 5046

NEW BRITAIN
CT
06050-5046
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,745
Total of All Transactions with this Payee/Payer for This Schedule$28,745
Name and Address
(A)
TARGET TEMPS

49 WELLS ST #200
GLASTONBURY
CT
06033
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,047
Total of All Transactions with this Payee/Payer for This Schedule$16,047
Name and Address
(A)
TRANSPERFECT LEGAL SOLUTIONS

THREE PARK AVE, 39TH FLOOR
NEW YORK
NY
10016
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,746
Total Non-Itemized Transactions with this Payee/Payer$21,482
Total of All Transactions with this Payee/Payer for This Schedule$27,228
ATTORNEY FEES07/16/2015$5,746
Name and Address
(A)
US POSTAL SERVICE

189 WASHINGTON STREET
HARTFORD
CT
06106
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
US POSTAL SERVICE- WINDOW UNIT

141 WESTON ST
HARTFORD
CT
06101-9646
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$25,800
MAILINGS11/18/2015$10,000
MAILINGS12/18/2015$10,000
MAILINGS12/18/2015$5,000
Name and Address
(A)
WCCT/WTIC

3562 COLLECTIONS CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,620
Total Non-Itemized Transactions with this Payee/Payer$4,980
Total of All Transactions with this Payee/Payer for This Schedule$17,600
COMMUNICATIONS02/11/2016$5,020
COMMUNICATIONS03/29/2016$7,600
Name and Address
(A)
WFSB

333 CAPITAL BLVD
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,792
COMMUNICATIONS03/04/2016$11,800
COMMUNICATIONS04/07/2016$14,514
COMMUNICATIONS04/20/2016$9,478
Name and Address
(A)
WVIT

1422 NEW BRITAIN AVE
WEST HARTFORD
CT
06110
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,226
COMMUNICATIONS02/18/2016$15,866
COMMUNICATIONS03/29/2016$16,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
GALLO & ROBINSON, LLC.

227 LAWRENCE STREET
HARTFORD
CT
06106
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,016
Total Non-Itemized Transactions with this Payee/Payer$26,774
Total of All Transactions with this Payee/Payer for This Schedule$43,790
LOBBYING09/02/2015$8,508
LOBBYING05/24/2016$8,508
Name and Address
(A)
S.E.I.U. COPE

1313 L ST NW
WASHINGTON
DC
20005-4112
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,023
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$41,398
AFFILIATIONS07/31/2015$5,500
AFFILIATIONS09/30/2015$5,000
AFFILIATIONS10/31/2015$5,000
AFFILIATIONS03/24/2016$6,523
AFFILIATIONS04/04/2016$5,000
AFFILIATIONS06/30/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
UNITY NEW ENGLAND FUND
IBEW LOCAL 2324
281 COTTAGE STREET
SPRINGFIELD
MA
01104
Type or Classification
(B)
SOLIDARITY FUND
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
CONTRIBUTION05/26/2016$5,000
Name and Address
(A)
USLAW
PO BOX 153
1718 M ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
CONTRIBUTION04/20/2016$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-846

Name and Address
(A)
ATT
PO BOX 5082

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,835
Total of All Transactions with this Payee/Payer for This Schedule$19,835
Name and Address
(A)
AUTOMATED BUSINESS SOLUTIONS

415 KILVERT ST
WARWICK
RI
02886
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$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
BARKER SPECIALTY

27 REALTY DR
CHESHIRE
CT
06410
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$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
BAY STATE ELEVATOR
PO BOX 5

DALTON
MA
01227
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Name and Address
(A)
BUCKLEY, FRAME, BOUDREAU CO PC

225 ROUTE 80
KILLINGWORTH
CT
06419
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$42,250
AUDITOR07/09/2015$9,000
AUDITOR03/10/2016$9,000
AUDITOR03/10/2016$9,000
AUDITOR05/06/2016$9,000
Name and Address
(A)
CBS BLOOMS
PO BOX 788760

PHILADELPHIA
PA
19178-8760
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,906
Total of All Transactions with this Payee/Payer for This Schedule$10,906
Name and Address
(A)
CITIZEN BANK

870 WESTMINSTER ST
PROVIDENCE
RI
02903
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,600
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Name and Address
(A)
CLP
PO BOX 650032

DALLAS
TX
75265
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,777
Total Non-Itemized Transactions with this Payee/Payer$39,328
Total of All Transactions with this Payee/Payer for This Schedule$50,105
UTILITIES07/09/2015$5,666
UTILITIES08/14/2015$5,111
Name and Address
(A)
CONNECTICUT NATURAL GAS
P.O. BOX 9245

CHELSEA
MA
02150-9245
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,567
Total of All Transactions with this Payee/Payer for This Schedule$9,567
Name and Address
(A)
CSC PAYMASTER

37 JEFFERSON BLVD
WARWICK
RI
02888
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,537
Total of All Transactions with this Payee/Payer for This Schedule$9,537
Name and Address
(A)
EARTHLINK
PO BOX 88104

CHICAGO
IL
60680
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Name and Address
(A)
ERROL'S LAWN CARE SERVICE
PO BOX 871

HARTFORD
CT
06143
Type or Classification
(B)
LANDSCAPE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,819
Total of All Transactions with this Payee/Payer for This Schedule$9,819
Name and Address
(A)
EXECUTIVE COMPUTER SYSTEMS, INC

365 WILLARD AVE, #2K
NEWINGTON
CT
06111
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,180
Total Non-Itemized Transactions with this Payee/Payer$15,562
Total of All Transactions with this Payee/Payer for This Schedule$33,742
COMPUTER MAINTENANCE09/04/2015$6,060
COMPUTER MAINTENANCE01/21/2016$6,060
COMPUTER MAINTENANCE03/24/2016$6,060
Name and Address
(A)
HARTY PRESS

25 JAMES ST
NEW HAVEN
CT
06513
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,175
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$19,194
MAILINGS12/30/2015$13,175
Name and Address
(A)
HASLER
PO BOX 30193

TAMPA
FL
33630
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,452
Total of All Transactions with this Payee/Payer for This Schedule$21,452
Name and Address
(A)
JAY STAR GROUP, INC.

85 EAST AVE
NORWALK
CT
06851
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,519
Total Non-Itemized Transactions with this Payee/Payer$18,908
Total of All Transactions with this Payee/Payer for This Schedule$81,427
SOFTWARE MAINTENANCE07/30/2015$15,150
SOFTWARE MAINTENANCE12/04/2015$5,126
SOFTWARE MAINTENANCE01/08/2016$8,838
SOFTWARE MAINTENANCE02/08/2016$5,744
SOFTWARE MAINTENANCE03/04/2016$8,572
SOFTWARE MAINTENANCE05/13/2016$5,126
SOFTWARE MAINTENANCE06/03/2016$7,335
SOFTWARE MAINTENANCE06/30/2016$6,628
Name and Address
(A)
KATZ & COMPANY PC

10 NORTH MAIN ST
WEST HARTFORD
CT
06107
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,795
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$87,370
ACCOUNTANT07/16/2015$8,850
ACCOUNTANT09/04/2015$14,465
ACCOUNTANT12/24/2015$11,975
ACCOUNTANT02/19/2016$23,035
ACCOUNTANT07/16/2015$8,500
ACCOUNTANT06/09/2016$15,970
Name and Address
(A)
NEW ENGLAND MAILING SYSTEMS

400 CHAPEL RD-3D
SOUTH WINDSOR
CT
06074
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,505
Total of All Transactions with this Payee/Payer for This Schedule$9,505
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
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$6,492
Total of All Transactions with this Payee/Payer for This Schedule$6,492
Name and Address
(A)
RHODE ISLAND BOARD OF ELECTIONS

50 BRANCH AVE.
PROVIDENCE
RI
02904
Type or Classification
(B)
OVERSIGHT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
FEES01/08/2016$5,600
Name and Address
(A)
ROVIC
PO BOX 872470

KANSAS CITY
MO
64187
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,047
Total of All Transactions with this Payee/Payer for This Schedule$18,047
Name and Address
(A)
SCAN OPTICS

169 PROGRESS DRIVE
MANCHESTER
CT
06042
Type or Classification
(B)
SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,808
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$14,463
SCANNING07/30/2015$11,808
Name and Address
(A)
SUMMER HIGH LLC
PO BOX 17010
1010 HOPE STREET
STAMFORD
CT
06907
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,945
Total of All Transactions with this Payee/Payer for This Schedule$38,945
Name and Address
(A)
TOTAL COMMUNICATIONS, INC.

333 BURNHAM STREET
EAST HARTFORD
CT
06108
Type or Classification
(B)
TELEPHONE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,168
Total of All Transactions with this Payee/Payer for This Schedule$10,168
Name and Address
(A)
UNION INSURANCE GROUP

2125 W. ROSCOE ST
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,138
Total Non-Itemized Transactions with this Payee/Payer$9,170
Total of All Transactions with this Payee/Payer for This Schedule$62,308
INSURANCE10/08/2015$10,918
INSURANCE11/20/2015$29,939
INSURANCE06/01/2016$12,281
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
US BANK EQUIPMENT FINANCE
PO BOX 790488

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer$29,392
Total of All Transactions with this Payee/Payer for This Schedule$34,547
EQUIPMENT LEASE01/14/2016$5,155
Name and Address
(A)
US POSTAL SERVICE- WINDOW UNIT

141 WESTON ST
HARTFORD
CT
06101-9646
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
MAILINGS03/03/2016$9,000
Name and Address
(A)
USA HAULING RECYCLING
PO BOX 808

EAST WINDSOR
CT
06088
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,913
Total of All Transactions with this Payee/Payer for This Schedule$8,913
Name and Address
(A)
VERIZON
1100

ALBANY
NY
12250-0001
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
W.B. MASON COMPANY
PO BOX 981101

BOSTON
MA
02298-1101
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$28,123
Total of All Transactions with this Payee/Payer for This Schedule$28,123
Name and Address
(A)
WRIGHT INVESTORS SERVICE

440 WHEELERS FARMS RD
MILFORD
CT
06460
Type or Classification
(B)
INVESTMENT COUSELING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,098
FEES07/30/2015$6,103
FEES11/06/2015$6,147
FEES02/19/2016$5,874
FEES06/16/2016$5,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN AIRLINE

4330 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,997
Total of All Transactions with this Payee/Payer for This Schedule$5,997
Name and Address
(A)
HOT TOMATOS

1 UNION PL
HARTFORD
CT
06103
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,366
Total of All Transactions with this Payee/Payer for This Schedule$7,366
Name and Address
(A)
MARRIOTT DETROIT

400 RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,562
HOTEL05/20/2016$23,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-846

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,224,946
HEALTH INSURANCENEHCEU BENEFIT FUND$825,663
WORKERS COMPENSATION INSURANCEUNION INSURANCE GROUP$23,068
PENSIONNEHCEU PENSION FUND$371,862
HEALTH INSURANCESTATE OF CT$1,252
PENSIONSTATE OF CT$3,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-846


Question 12: AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2016 WILL BE CONDUCTED BY BUCKLEY, FRAME, BOUDREAU & CO, PC.

Question 15: DISTRICT 1199 NEHCEU SCRAPPED OFFICE EQUIPMENT WITH AN ORIGINAL COST OF $129,599 AND NET BOOK VALUE OF $969 DURING FISCAL YEAR ENDED JUNE 30, 2016.

Question 10: NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: HEALTH BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $711,485. NEW ENGLAND HEALTH CARE EMPLOYEES PENSION FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $320,640. NEW ENGLAND NURSING HOME MEMBERS TRAINING AND UPGRADING FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: EDUCATION AND TRAINING OF NURSING HOME MEMBERS. CONTRIBUTIONS: NONE.

Question 11(a):

Question 11(a): DISTRICT 1199 NEHCEU MAINTAINS A STATE POLITICAL ACTION COMMITTEE: CONN. HEALTHCARE DISTRICT 1199 POLITICAL ACTION COMMITTEE, 77 HUYSHOPE AVE, HARTFORD, CT 06106. REPORTS ARE FILED WITH THE STATE ELECTION ENFORCEMENT COMMISSION IN CT AND RI.

Question 16: THE LAND AND BUILDING AT 319 BROADWAY IN PROVIDENCE RI SECURES THE ASSOCIATED MORTGAGE.

Question 18: THE BYLAWS WERE AMENDED ON JANUARY 1, 2016 TO INCREASE DUES AND TO PROVIDE FOR A NEW DIVISION WITHIN IN THE UNION FOR HOMECARE WORKERS. THE UPDATED BYLAWS ARE ATTACHED.

Statement A,Other Asset Book Value Begin Total: : THE OTHER ASSETS BALANCE AS OF JUNE 30, 2015 WAS INCREASED BY $23,279 AS A RESULT OF THE COMPLETION OF THE UNION'S FINANCIAL STATEMENT AUDIT.

Statement A,

Accounts Payable Begin Total: : THE ACCOUNTS PAYABLE BALANCE AS OF JUNE 30, 2015 WAS INCREASED BY $21,296 AS A RESULT OF THE COMPLETION OF THE UNION'S FINANCIAL STATEMENT AUDIT.

Schedule 13, Row1:ACTIVE MEMBERS PAYING FULL DUES.THE LM-2 HAS BEEN AMENDED TO ATTACH THE BYLAW CHANGES THAT OCCURRED DURING THE YEAR ENDED JUNE 30, 2016. IN ADDITION $18,147 OF CHANGES WERE MADE TO THE BALANCE SHEET AND $2,468 OF CHANGES MADE TO RECEIPTS AND DISBURSEMENTS AS A RESULT OF ADJUSTMENTS MADE WITH THE CONCLUSION OF THE AUDIT FOR FISCAL YEAR ENDED JUNE 30, 2016.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)