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
From07/01/2016
Through06/30/2017
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
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:Sep 20, 2017Telephone Number:860-561-1985Date:Sep 20, 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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?25,654
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIOUSperMONTH25.0079.00
(b) Working Dues/FeesNONEper
(c) Initiation Fees50.00perONCE
(d) Transfer FeesNONEper
(e) Work PermitsNONEper

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 $2,566,312$3,283,712
23. Accounts Receivable1$666,692$769,342
24. Loans Receivable2$10,925
25. U.S. Treasury Securities $4,249,303$3,154,140
26. Investments5$4,551,540$5,594,557
27. Fixed Assets6$2,308,600$2,209,273
28. Other Assets7$218,603$240,326
29. TOTAL ASSETS $14,561,050$15,262,275

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$613,971$306,992
31. Loans Payable9$0$0
32. Mortgages Payable $414,787$378,868
33. Other Liabilities10$1,626,434$1,844,579
34. TOTAL LIABILITIES $2,655,192$2,530,439
35. NET ASSETS$11,905,858$12,731,836
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 $14,903,867
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $406,194
39. Sale of Supplies $0
40. Interest $245,979
41. Dividends $0
42. Rents $191,279
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$262,952
49. TOTAL RECEIPTS $16,010,271
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,732,854
51. Political Activities and Lobbying16$931,976
52. Contributions, Gifts, and Grants17$40,257
53. General Overhead18$928,193
54. Union Administration19$1,319,501
55. Benefits20$1,328,166
56. Per Capita Tax $4,039,228
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$392,095
61. Loans Made2$23,550
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 $570,233
  
66. Subtotal $15,306,053
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,466,209  
  67b. Less Total Disbursed$1,453,027  
  67c. Total Withheld But Not Disbursed $13,182
68. TOTAL DISBURSEMENTS $15,292,871
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$0$0$0$0
Totals from all other accounts receivable$769,342   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $769,342$0$0$0
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$23,550$0$12,625$10,925
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ROBERT BARIL (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$325$1,675
Name: KEISHA BARNES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$3,000$0$1,225$1,775
Name: MERINDA BROWN-WILLIAMS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$900$0$800$100
Name: STEPHANIE DECEUS (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$1,300$0$800$500
Name: EFIA JOSEPH (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: JOHN KIANG (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$25$1,975
Name: JESSE MARTIN (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$650$1,350
Name: KATHLEEN MILES
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: NATASHA ROYAL
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,650$0$750$1,900
Name: ALMENA THOMPSON (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: PATRICK QUINN (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$400$1,600
Name: LOVAN COLLINS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$1,700$0$1,650$50
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$7,680,437$7,649,022$7,649,022$7,649,022
BONDS & US TREASURIES$7,680,437$7,649,022$7,649,022$7,649,022
Less Reinvestments$7,649,022
(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$8,041,117$8,041,117$8,041,117
BONDS & US TREASURIES$7,859,358$7,859,358$7,859,358
OFFICE EQUIPMENT, FURNITURE & IMPROVEMENTS$181,759$181,759$181,759
 Less Reinvestments$7,649,022
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$392,095
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$5,590,550
B. Total Book Value$5,594,557
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)) $5,594,557
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$3,153,563$2,609,984$543,579$1,537,000
Building  2 :      319 BROADWAY, PROVIDENCE RI$832,470$64,781$767,689$800,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$849,386$616,932$232,454$200,000
E. Other Fixed Assets$11,394$3,893$7,501$7,501
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,504,863$3,295,590$2,209,273$3,202,551
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)) $240,326
MISCELLANEOUS RECEIVABLES$153,703
PREPAID EXPENSES$86,623
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$0$0$0$0
Total from all other accounts payable$306,992$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $306,992$0$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)) $1,844,579
ACCRUED EXPENSES$1,844,579
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 		ARACENA ,  EDGAR  
Vice President
N		$88,007$8,640$502$0$97,149
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BARIL ,  ROBERT  
Secretary Treasurer
C		$89,736$8,640$3,014$0$101,390
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CLARK ,  SUZANNE  
Vice President
C		$88,300$8,640$1,290$0$98,230
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 		DECEUS ,  STEPHANIE  
Vice President
N		$78,037$8,640$2,340$0$89,017
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FORTIER ,  PAUL  
Vice President
C		$89,305$8,640$1,238$0$99,183
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		PICKUS ,  DAVID  
President
C		$108,197$9,360$955$0$118,512
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SCHWARTZ ,  DEBORAH  
Vice President
C		$86,124$5,040$527$0$91,691
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JENNIFER  
Vice President
C		$87,661$720$518$0$88,899
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		$95,294$9,360$1,380$0$106,034
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  
Vice President
C		$99,901$8,640$1,427$0$109,968
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  JESSE  
Vice President
N		$76,522$8,640$1,175$0$86,337
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 		QUINN ,  PATRICK  
Vice President
C		$95,294$8,640$4,569$0$108,503
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Officer Disbursements$1,082,378$93,600$18,935$0$1,194,913
Less Deductions    $469,877
Net Disbursements    $725,036
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		$63,625$8,640$994$0$73,259
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ANDUJAR ,  YOLANDA   E
Clerical
None		$56,219$15$150$0$56,384
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 		ARESCO ,  PETER   J
Organizer
None		$50,841$7,867$614$0$59,322
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 		BAILEY ,  ERNEST  
Organizer
None		$47,316$7,320$1,069$0$55,705
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 		BANDYK ,  MAGDALENA  
Organizer
None		$33,574$4,221$510$0$38,305
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BARNES ,  KEISHA  
Organizer
None		$48,748$7,372$1,509$0$57,629
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERNIER ,  DAWNA  
Organizer
None		$51,022$8,640$921$0$60,583
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 		BERRINCHA ,  CRISTINA  
Clerical
None		$50,734$0$0$0$50,734
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		BOYDSTON ,  WILLIAM  
Organizer
None		$56,142$6,270$1,192$0$63,604
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BROWN-WILLIAMS ,  MERINDA  
Organizer
None		$53,903$8,640$912$0$63,455
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 		CASTELLANOS ,  CLAUDIA   M
Organizer
None		$62,690$8,640$1,231$0$72,561
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CELESTIN ,  ROMANDHA  
Organizer
None		$30,969$4,330$467$0$35,766
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CHERNOFF ,  DEBORAH  
Organizer
None		$79,320$8,640$1,478$0$89,438
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		COLLINS ,  LOVAN   D
Organizer
None		$57,304$8,640$1,846$0$67,790
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CORRO ,  AMANCIO   L
Organizer
None		$51,452$6,840$789$0$59,081
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 		CROSS ,  ALEX  
Organizer
None		$24,143$2,280$0$0$26,423
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DANCY ,  OTIS  
Organizer
None		$34,203$2,880$240$0$37,323
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		$21,919$0$0$0$21,919
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 		DAVIS ,  MICHAEL   C
Organizer
None		$19,460$2,280$0$0$21,740
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DUVAL ,  MARY ANN  
Organizer
None		$14,645$1,140$0$0$15,785
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		EDEN ,  WILLIAM   J
Organizer
None		$64,212$8,640$2,476$0$75,328
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  WHITMAN  
Maintainer
None		$54,480$0$0$0$54,480
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 		EVERMORE ,  MICHELE  
Organizer
None		$63,462$6,840$543$0$70,845
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 		EZEPCHICK ,  PAUL  
Organizer
None		$50,544$7,890$910$0$59,344
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 		FAJARDO ,  MARIA  
Organizer
None		$58,664$8,640$1,492$0$68,796
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FALCK ,  EMMANUEL  
Organizer
None		$66,056$416$2,223$0$68,695
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FONTES-MAY ,  KINDRA  
Organizer
None		$49,988$8,514$0$0$58,502
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 		FRASER ,  SAMUEL  
Maintainer
None		$15,954$0$0$0$15,954
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		$12,689$0$24$0$12,713
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 		GUGLIOTTI ,  CLAUDIA  
Office Manager
None		$32,308$42$189$0$32,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		39 %
A
B
C 		HABER ,  LESLIE   R
Organizer
None		$74,439$4,560$247$0$79,246
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HAMLETT ,  DAVID  
Organizer
None		$22,607$392$860$0$23,859
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRICK ,  GARTH   M
Organizer
None		$64,306$4,405$0$0$68,711
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 		HINTON ,  DANIEL  
Organizer
None		$17,019$2,280$0$0$19,299
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 		ISHMAEL ,  JOANNA  
Clerical
None		$48,833$0$0$0$48,833
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 		JOHNSON ,  IVA  
Organizer
None		$63,654$8,640$1,200$0$73,494
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 		JONES ,  KENNETH  
Organizer
None		$33,730$5,040$0$0$38,770
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		$57,089$7,200$524$0$64,813
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  EFIA   S
Organizer
None		$54,656$8,804$1,218$0$64,678
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		$68,946$8,640$780$0$78,366
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		KOUTSOPOULOS ,  CHRISTINA  
Clerical
None		$43,754$9$0$0$43,763
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		LOMBA ,  SHIRLEY  
Organizer
None		$10,937$494$778$0$12,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOUIS ,  MARIKE  
Clerical
None		$50,005$0$0$0$50,005
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		MAGRO ,  STEPHEN  
Organizer
None		$67,778$7,920$0$0$75,698
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		MCGILL ,  COLLEEN   M
Organizer
None		$48,748$6,840$1,249$0$56,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MILES ,  KATE  
Organizer
None		$50,982$7,890$430$0$59,302
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 		MILES ,  KATHLEEN  
Organizer
None		$64,683$8,640$920$0$74,243
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  TYLER   W
Organizer
None		$12,934$1,710$338$0$14,982
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		$73,568$8,640$2,283$0$84,491
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 		NICHOLS-HAINING ,  HEATHER  
Organizer
None		$42,408$5,130$512$0$48,050
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		NICHOLSON SR. ,  ARNOLD   G
Organizer
None		$20,783$2,280$43$0$23,106
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		$50,926$8,640$915$0$60,481
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 		O'CONNOR ,  AMY  
Comptroller
None		$80,869$0$1,228$0$82,097
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		OMASTA ,  NANCY  
Clerical
None		$13,048$0$203$0$13,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIPER ,  KIMALEE  
Organizer
None		$34,524$4,560$273$0$39,357
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PRYCE ,  DARREN  
Organizer
None		$32,190$2,880$275$0$35,345
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		$63,734$6,270$668$0$70,672
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		RIVERA ,  JEANZA  
Clerical
None		$47,169$0$0$0$47,169
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 		RODRIGUEZ ,  MARIBEL  
Organizer
None		$25,876$3,600$669$0$30,145
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 		ROYAL ,  NATASHA  
Organizer
None		$58,070$8,640$1,516$0$68,226
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		$84,430$8,640$238$0$93,308
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		$54,454$5,010$568$0$60,032
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SIMPSON ,  DELMA  
Clerical
None		$51,677$0$0$0$51,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SUTTON ,  SARA  
Clerical
None		$45,568$116$0$0$45,684
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		SYLVIA ,  ALISON  
Organizer
None		$66,056$8,640$1,950$0$76,646
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 		TEOLI ,  LINDA  
Organizer
None		$60,645$8,640$2,592$0$71,877
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		TERLALIS ,  KATHRYN   L
Admin Assistant
None		$53,854$0$168$0$54,022
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		TORRES ,  VANESSA  
Clerical
None		$44,086$0$192$0$44,278
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		VINCENT ,  JACELYN  
Clerical
None		$53,133$0$0$0$53,133
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		WALKER ,  CHARLES  
Organizer
None		$77,203$8,640$1,927$0$87,770
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 %
A
B
C 		WALSH ,  MARY   M
Organizer
None		$48,752$6,840$0$0$55,592
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 		WISHART ,  RAYCHEL   K
Organizer
None		$50,293$0$0$0$50,293
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,493$5,118$7,435$0$44,046
I Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		41 %
Total Employee Disbursements$3,496,495$331,385$53,978$0$3,881,858
Less Deductions    $996,332
Net Disbursements    $2,885,526
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) 25,654 
Agency Fee Payers*346
Total Members/Fee Payers26,000 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE25,654Yes
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$223,431
2. Named Payer Non-itemized Receipts$39,521
3. All Other Receipts
4. Total Receipts$262,952
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$21,250
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$5,520
5. All Other Disbursements$13,487
6. Total Disbursements$40,257
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,046,453
2. Named Payee Non-itemized Disbursements$197,255
3. To Officers$832,411
4. To Employees$2,531,803
5. All Other Disbursements$124,932
6. Total Disbursements$5,732,854
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$227,399
2. Named Payee Non-itemized Disbursements$455,109
3. To Officers$22,151
4. To Employees$191,799
5. All Other Disbursements$31,735
6. Total Disbursements$928,193
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$487,309
2. Named Payee Non-itemized Disbursements$43,790
3. To Officers$153,475
4. To Employees$197,641
5. All Other Disbursements$49,761
6. Total Disbursements$931,976
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$108,651
2. Named Payee Non-itemized Disbursements$10,756
3. To Officers$186,877
4. To Employees$955,102
5. All Other Disbursements$58,115
6. Total Disbursements$1,319,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

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$156,148
Total Non-Itemized Transactions with this Payee/Payer$39,521
Total of All Transactions with this Payee/Payer for This Schedule$195,669
PER CAPITA REBATE07/08/2016$5,949
PER CAPITA REBATE08/19/2016$7,868
PER CAPITA REBATE09/16/2016$11,049
PER CAPITA REBATE10/13/2016$12,844
PER CAPITA REBATE11/10/2016$11,556
PER CAPITA REBATE12/09/2016$12,734
PER CAPITA REBATE01/13/2017$13,434
PER CAPITA REBATE02/10/2017$14,943
PER CAPITA REBATE04/07/2017$13,182
PER CAPITA REBATE04/07/2017$10,710
PER CAPITA REBATE04/28/2017$18,550
PER CAPITA REBATE06/09/2017$17,578
ORGANIZING GRANT10/28/2016$5,751
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 ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,283
REIMBURSEMENT OF PAYROLL EXPENSE12/19/2016$22,379
REIMBURSEMENT OF PAYROLL EXPENSE12/28/2016$22,452
REIMBURSEMENT OF PAYROLL EXPENSE03/30/2017$22,452
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 MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,600
Total of All Transactions with this Payee/Payer for This Schedule$38,600
Name and Address
(A)
BLUM, PETER R.

1 LINDEN PLACE, #307
HARTFORD
CT
06106
Type or Classification
(B)
ARBITRAITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,382
Total of All Transactions with this Payee/Payer for This Schedule$16,382
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$772,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$772,619
ATTORNEY FEES07/29/2016$41,589
ATTORNEY FEES07/29/2016$38,488
ATTORNEY FEES07/29/2016$52,314
ATTORNEY FEES09/29/2016$62,324
ATTORNEY FEES10/27/2016$63,984
ATTORNEY FEES12/02/2016$71,578
ATTORNEY FEES12/29/2016$48,236
ATTORNEY FEES12/29/2016$61,873
ATTORNEY FEES01/30/2017$24,403
ATTORNEY FEES03/03/2017$39,901
ATTORNEY FEES04/26/2017$58,467
ATTORNEY FEES05/30/2017$57,035
ATTORNEY FEES06/30/2017$42,872
ATTORNEY FEES06/30/2017$32,856
ATTORNEY FEES06/30/2017$29,592
ATTORNEY FEES06/30/2017$47,107
Name and Address
(A)
Busbank

820 W. Jackson Blvd
Chicago
IL
60607
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,553
4/28/17 Rally04/28/2017$5,297
3/29/17 Rally03/29/2017$5,737
11/1/16 Rally11/01/2016$7,519
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$7,146
Total of All Transactions with this Payee/Payer for This Schedule$7,146
Name and Address
(A)
CISION INC
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$6,565
MEDIA MONITORING10/14/2016$6,500
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$197,545
Total Non-Itemized Transactions with this Payee/Payer$2,289
Total of All Transactions with this Payee/Payer for This Schedule$199,834
ATTORNEY FEES07/29/2016$17,995
ATTORNEY FEES08/31/2016$17,955
ATTORNEY FEES09/27/2016$17,955
ATTORNEY FEES10/27/2016$17,955
ATTORNEY FEES11/29/2016$17,955
ATTORNEY FEES12/29/2016$17,955
ATTORNEY FEES01/27/2017$17,955
ATTORNEY FEES02/24/2017$17,955
ATTORNEY FEES03/29/2017$17,955
ATTORNEY FEES04/26/2017$17,955
ATTORNEY FEES05/24/2017$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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMMUNICATIONS09/16/2016$5,000
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$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
FRED HYDE ASSOCIATES, INC.

57 MAIN ST
RIDGEFIELD
CT
06877
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ATTORNEY FEES10/28/2016$7,500
ATTORNEY FEES12/22/2016$7,500
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$19,728
Total Non-Itemized Transactions with this Payee/Payer$24,632
Total of All Transactions with this Payee/Payer for This Schedule$44,360
COMMUNICATIONS04/28/2017$9,489
NEWSLETTER06/30/2017$10,239
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 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
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$54,824
Total Non-Itemized Transactions with this Payee/Payer$3,585
Total of All Transactions with this Payee/Payer for This Schedule$58,409
DELEGATE ASSEMBLY08/12/2016$15,923
DELEGATE ASSEMBLY10/21/2016$17,211
DELEGATE ASSEMBLY06/02/2017$21,690
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,746
Total of All Transactions with this Payee/Payer for This Schedule$10,746
Name and Address
(A)
LIVINGSTON, PULDA MEIKLEJOHN

557 PROSPECT AVE
HARTFORD
CT
06105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,848
Total Non-Itemized Transactions with this Payee/Payer$14,307
Total of All Transactions with this Payee/Payer for This Schedule$20,155
ATTORNEY FEES05/30/2017$5,848
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$24,902
Total Non-Itemized Transactions with this Payee/Payer$23,642
Total of All Transactions with this Payee/Payer for This Schedule$48,544
ATTORNEY FEES07/29/2016$7,001
ATTORNEY FEES07/29/2016$5,456
ATTORNEY FEES07/29/2016$6,338
ATTORNEY FEES09/29/2016$6,107
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 
Total Non-Itemized Transactions with this Payee/Payer$25,587
Total of All Transactions with this Payee/Payer for This Schedule$25,587
Name and Address
(A)
METRO SQUARE MEDIA
169

BROOKFIELD
CT
06804
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$760,142
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$762,542
COMMUNICATIONS07/08/2016$34,500
COMMUNICATIONS07/08/2016$29,400
COMMUNICATIONS07/18/2016$29,400
COMMUNICATIONS08/12/2016$29,700
COMMUNICATIONS09/16/2016$29,875
COMMUNICATIONS09/29/2016$29,987
COMMUNICATIONS12/01/2016$27,500
COMMUNICATIONS12/15/2016$28,875
COMMUNICATIONS12/15/2016$9,875
COMMUNICATIONS01/06/2017$9,980
COMMUNICATIONS02/03/2017$9,980
COMMUNICATIONS02/03/2017$31,670
COMMUNICATIONS02/17/2017$32,500
COMMUNICATIONS03/09/2017$32,800
COMMUNICATIONS03/28/2017$34,800
COMMUNICATIONS03/31/2017$35,000
COMMUNICATIONS03/31/2017$34,600
COMMUNICATIONS04/18/2017$39,500
COMMUNICATIONS04/26/2017$38,000
COMMUNICATIONS05/18/2017$50,000
COMMUNICATIONS06/16/2017$53,600
COMMUNICATIONS06/23/2017$54,600
COMMUNICATIONS06/30/2017$54,000
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS

2229 S. HALSTED
CHICAGO
IL
Type or Classification
(B)
LABOR UNION
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
CONTRACT CAMPAIGN CONTRIBUTION04/18/2017$15,000
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$7,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,770
MAILINGS06/14/2017$7,770
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$80,480
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$86,802
COMMUNICATIONS08/02/2016$25,000
COMMUNICATIONS10/03/2016$11,390
COMMUNICATIONS03/09/2017$15,000
COMMUNICATIONS04/10/2017$15,000
COMMUNICATIONS04/18/2017$7,500
COMMUNICATIONS06/02/2017$6,590
Name and Address
(A)
WTIC-TV

286 BROAD ST
HARTFORD
CT
06115
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,425
COMMUNICATIONS07/18/2016$20,425
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$42,117
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$42,160
COMMUNICATIONS08/01/2016$23,247
COMMUNICATIONS08/12/2016$5,950
COMMUNICATIONS10/03/2016$12,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
DEPARTMENT OF THE TREASURY
1500 PENNSYLVANIA AVE, NW

WASHINGTON
DC
20220
Type or Classification
(B)
US GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,922
EXCISE FEE09/22/2016$44,922
Name and Address
(A)
GALLO & ROBINSON LLC

227 LAWRENCE ST
HARTFORD
CT
06106
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,704
Total Non-Itemized Transactions with this Payee/Payer$43,790
Total of All Transactions with this Payee/Payer for This Schedule$101,494
LOBBYING08/26/2016$57,704
Name and Address
(A)
LIVINGSTON, PULDA MEIKLEJOHN

557 PROSPECT AVE
HARTFORD
CT
06105
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,114
LOBBYING08/26/2016$9,114
Name and Address
(A)
METRO SQUARE MEDIA
169

BROOKFIELD
CT
06804
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,200
COMMUNICATIONS03/28/2017$34,800
COMMUNICATIONS04/10/2017$36,000
COMMUNICATIONS04/18/2017$32,800
COMMUNICATIONS04/26/2017$35,800
COMMUNICATIONS05/05/2017$49,800
Name and Address
(A)
RICK MELITA

5 MAPLEWOOD RD
NEW HAVEN
CT
06515
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,016
LOBBYING08/26/2016$9,016
Name and Address
(A)
S.E.I.U. COPE FUND

1313 L ST NW
WASHINGTON
DC
20005-4112
Type or Classification
(B)
INTERNATIONAL UNION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,353
FUND CONTRIBUTION07/15/2016$5,000
FUND CONTRIBUTION07/29/2016$5,000
FUND CONTRIBUTION08/12/2016$5,000
FUND CONTRIBUTION08/26/2016$5,000
FUND CONTRIBUTION09/09/2016$5,000
FUND CONTRIBUTION09/23/2016$5,000
FUND CONTRIBUTION10/05/2016$5,000
FUND CONTRIBUTION10/21/2016$5,000
FUND CONTRIBUTION11/04/2016$5,000
FUND CONTRIBUTION11/18/2016$5,000
FUND CONTRIBUTION12/02/2016$5,000
FUND CONTRIBUTION12/16/2016$5,000
FUND CONTRIBUTION12/29/2016$5,000
FUND CONTRIBUTION01/13/2017$5,000
FUND CONTRIBUTION01/27/2017$5,000
FUND CONTRIBUTION02/10/2017$5,000
FUND CONTRIBUTION02/24/2017$5,000
FUND CONTRIBUTION02/28/2017$36,853
FUND CONTRIBUTION03/10/2017$9,500
FUND CONTRIBUTION03/24/2017$5,750
FUND CONTRIBUTION04/07/2017$5,750
FUND CONTRIBUTION04/20/2017$5,750
FUND CONTRIBUTION05/05/2017$5,750
FUND CONTRIBUTION05/19/2017$5,750
FUND CONTRIBUTION06/02/2017$5,750
FUND CONTRIBUTION06/16/2017$5,750
FUND CONTRIBUTION06/30/2017$5,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
CT VOICES FOR CHILDREN

35 WHITNEY AVE
NEW HAVE
CT
06510
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/14/2016$5,000
Name and Address
(A)
LIVINGSTON, PULDA MEIKLEJOHN

557 PROSPECT AVE
HARTFORD
CT
06105
Type or Classification
(B)
TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DUE JUSTICE CONTRIBUTION04/10/2017$10,000
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
CONTRIBUTION04/10/2017$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$19,879
Total of All Transactions with this Payee/Payer for This Schedule$19,879
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$5,986
Total of All Transactions with this Payee/Payer for This Schedule$5,986
Name and Address
(A)
Best Buy

7601 Penn Ave. S.
Richfield
MN
55423
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$8,155
Total of All Transactions with this Payee/Payer for This Schedule$8,155
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$30,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,550
AUDITOR FEES03/03/2017$20,000
AUDITOR FEES03/30/2017$5,000
AUDITOR FEES06/09/2017$5,550
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 
Total Non-Itemized Transactions with this Payee/Payer$7,866
Total of All Transactions with this Payee/Payer for This Schedule$7,866
Name and Address
(A)
CITIZENS 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$54,391
Total of All Transactions with this Payee/Payer for This Schedule$54,391
Name and Address
(A)
CLEAN CARE OF NEW ENGLAND, INC

850 WELLINGTON AVE
CRANSTON
RI
02910
Type or Classification
(B)
WATER REMEDIATION AND CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$6,165
Name and Address
(A)
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$15,682
Total Non-Itemized Transactions with this Payee/Payer$32,463
Total of All Transactions with this Payee/Payer for This Schedule$48,145
UTILITIES07/14/2016$5,389
UTILITIES08/19/2016$5,246
UTILITIES09/16/2016$5,047
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 
Total Non-Itemized Transactions with this Payee/Payer$11,392
Total of All Transactions with this Payee/Payer for This Schedule$11,392
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 
Total Non-Itemized Transactions with this Payee/Payer$14,462
Total of All Transactions with this Payee/Payer for This Schedule$14,462
Name and Address
(A)
ENVIRONMENTAL ENGINEERING
3440

MILFORD
CT
06460
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$7,047
Name and Address
(A)
ENVIRONMENTAL ENGINEERING
3440

MILFORD
CT
06460
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$7,047
Name and Address
(A)
ERROL'S LAWN CARE SERVICE
PO BOX 871

HARTFORD
CT
06143
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
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$49,441
Total Non-Itemized Transactions with this Payee/Payer$15,720
Total of All Transactions with this Payee/Payer for This Schedule$65,161
COMPUTER MAINTENANCE08/26/2016$6,060
COMPUTER MAINTENANCE09/23/2016$6,060
COMPUTER MAINTENANCE11/10/2016$6,060
COMPUTER MAINTENANCE02/03/2017$6,060
COMPUTER MAINTENANCE02/03/2017$5,169
COMPUTER MAINTENANCE04/13/2017$6,060
COMPUTER MAINTENANCE04/28/2017$7,912
COMPUTER MAINTENANCE06/16/2017$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 
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
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 
Total Non-Itemized Transactions with this Payee/Payer$22,330
Total of All Transactions with this Payee/Payer for This Schedule$22,330
Name and Address
(A)
HIGHLAND PAVING CONSTRUCTION, LLC.

420 FRANKLIN AVE
HARTFORD
CT
06114
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,530
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$9,040
SNOWPLOWING04/20/2017$5,530
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,640
PRINTING10/05/2016$6,640
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$26,373
Total Non-Itemized Transactions with this Payee/Payer$37,691
Total of All Transactions with this Payee/Payer for This Schedule$64,064
SOFTWARE MAINTENANCE09/09/2016$15,150
SOFTWARE MAINTENANCE04/28/2017$5,921
SOFTWARE MAINTENANCE06/23/2017$5,302
Name and Address
(A)
KATZ COMPANY

10 NORTH MAIN ST
WEST HARTFORD
CT
06107
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,325
Total Non-Itemized Transactions with this Payee/Payer$3,650
Total of All Transactions with this Payee/Payer for This Schedule$31,975
ACCOUNTANT FEES10/21/2016$10,980
ACCOUNTANT FEES12/01/2016$7,990
ACCOUNTANT FEES05/24/2017$9,355
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 
Total Non-Itemized Transactions with this Payee/Payer$8,193
Total of All Transactions with this Payee/Payer for This Schedule$8,193
Name and Address
(A)
QUILL CORPORATON
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$9,432
Total of All Transactions with this Payee/Payer for This Schedule$9,432
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 
Total Non-Itemized Transactions with this Payee/Payer$14,324
Total of All Transactions with this Payee/Payer for This Schedule$14,324
Name and Address
(A)
STEWART STAFFING SOLUTIONS
P.O. 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$38,034
Total of All Transactions with this Payee/Payer for This Schedule$38,034
Name and Address
(A)
TOTAL COMMUNICATIONS, INC.

333 BURNHAM STREET
EAST HARTFORD
CT
06108
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$9,991
Total of All Transactions with this Payee/Payer for This Schedule$9,991
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$29,822
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$37,714
INSURANCE10/27/2016$23,082
INSURANCE11/01/2016$6,740
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$12,215
Total of All Transactions with this Payee/Payer for This Schedule$12,215
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$7,154
Total Non-Itemized Transactions with this Payee/Payer$32,028
Total of All Transactions with this Payee/Payer for This Schedule$39,182
EQUIPMENT LEASE03/24/2017$7,154
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$9,218
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$9,443
MAILINGS11/14/2016$9,218
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 
Total Non-Itemized Transactions with this Payee/Payer$9,238
Total of All Transactions with this Payee/Payer for This Schedule$9,238
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$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
W.B. MASON COMPANY
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
REFRESHMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,155
Total of All Transactions with this Payee/Payer for This Schedule$31,155
Name and Address
(A)
WRIGHT INVESTORS SERVICE

440 WHEELERS FARMS RD
MILFORD
CT
06460
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,664
Total Non-Itemized Transactions with this Payee/Payer$5,476
Total of All Transactions with this Payee/Payer for This Schedule$24,140
INVESTMENT MANAGEMENT FEES08/26/2016$6,041
INVESTMENT MANAGEMENT FEES11/10/2016$6,357
INVESTMENT MANAGEMENT FEES02/17/2017$6,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN ARBITRATION ASSOC.

ONE CENTER PLAZA, STE 300
BOSTON
MA
02108
Type or Classification
(B)
MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,188
ELECTION ADMINISTRATION01/20/2017$40,000
ELECTION ADMINISTRATION06/30/2017$41,188
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$5,158
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$5,517
ELECTION COMMUNICATIONS04/28/2017$5,158
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$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
UNIVERSITY OF RHODE ISLAND

401 VICTORY HIGHWAY
WEST GREENWICH
RI
02817-2158
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,305
Total Non-Itemized Transactions with this Payee/Payer$4,249
Total of All Transactions with this Payee/Payer for This Schedule$26,554
STAFF TRAINING12/07/2016$22,305
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.)$1,328,166
HEALTH INSURANCENEHCEU BENEFIT FUND$885,386
HEALTH INSURANCESTATE OF CT$37,873
PENSIONNEHCEU PENSION FUND$379,511
WORKERS COMPENSATION INSURANCEUNION INSURANCE GROUP$20,280
HEALTH INSURANCEBANNISTER CENTER$5,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-846


Question 10: NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: HEALTH BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $885,386. NEW ENGLAND HEALTH CARE EMPLOYEES PENSION FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $379,511. 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 11(b):

Question 11(b): : The Union is the owner of the following single-member limited liability company: 319 Broadway, LLC 319 Broadway Providence, RI 02909 The LLC owns the building that the Union uses as it's Rhode Island office. This LM-2 includes the operations of the LLC for the year ended June 30, 2017 and the financial condition of the LLC as of June 30, 2017.

Question 12: AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2017 WILL BE CONDUCTED BY BUCKLEY, FRAME, BOUDREAU & CO, PC.

Question 15: DISTRICT 1199 NEHCEU SCRAPPED OFFICE EQUIPMENT WITH AN ORIGINAL COST OF $29,430 AND NET BOOK VALUE OF $1,257 DURING FISCAL YEAR ENDED JUNE 30, 2017.

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

Schedule 2, Row1:PAYROLL WITHHOLDINGS

Schedule 2, Row2:PAYROLL WITHHOLDINGS

Schedule 2, Row3:PAYROLL WITHHOLDINGS

Schedule 2, Row4:PAYROLL WITHHOLDINGS

Schedule 2, Row5:PAYROLL DEDUCTION

Schedule 2, Row6:PAYROLL WITHHOLDINGS

Schedule 2, Row7:PAYROLL WITHHOLDINGS

Schedule 2, Row8:PAYROLL WITHHOLDINGS

Schedule 2, Row9:PAYROLL WITHHOLDINGS

Schedule 2, Row11:PAYROLL WITHHOLDINGS

Schedule 2, Row12:PAYROLL WITHHOLDINGS

Schedule 2, Row10:PAYROLL WITHHOLDINGS

Schedule 13, Row1:ACTIVE MEMBERS PAYING FULL DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)